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| Establishment

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