PROJECT TIMELINE

PHASE 1 | Establishment

3 mth ~ $65K

Co-Creation Tools Proof of Concept
Initial Setup (entity et al)
Virtual office
Planning & concepts
PTSD trial
Strategic partnerships
Intellectual property rights

PHASE 2 | Proof of Concept/Design

1 yr ~ $3M

Eco-house (costs & revenue streams)
Community —Identify land & costs
Admin, regulatory & legal issues
Appoint architect & consultants
Detailed plan for community & costs
Raise funds
Marketing & publicity

PHASE 3 | Development

4 yrs ~ $25-50M

Appoint contractors
Build Infrastructure (Water/Energy/Waste)
Healing Center / Educational & Visitor Facilities/Eco-restaurant/Shop
Indoor Aquaponics
Community Housing
Staffing & Equipment

PHASE 4 | Operations
Ongoing expansion ~ TBD

Grand opening
Full operational rollout
Feedback for potential international rollout
Main revenue sources: technology sales, food, water, energy, treatments, training, courses, events, workshops, eco-shop, eco-café restaurant, tourism & accommodations