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Strategic Roadmap

Building the Future of Web3, One Company at a Time​

Our roadmap focuses on systematic portfolio development, strategic exits, and expanding our venture building capabilities.

🎯 Mission​

Build, incubate, and scale 20+ Web3 companies over the next 3 years, targeting $100M+ in portfolio value and successful exits.

📊 Current Status (2025)​

Portfolio Achievements​

✅ Completed

  • 7 portfolio companies launched
  • Claimr: 7.4M users, $710K ARR achieved
  • W3DV: Protocol valued at $15.2M
  • Ver$e ID: $17M infrastructure deployed
  • AlphaHubs: 50+ projects integrated on Metis

🚧 In Progress

  • BroVerse: $750K Telegram Mini App development
  • BroFit: Pre-launch, targeting $3.5M TVL
  • Incubation program structure finalized

📅 2025: Consolidation & Growth​

Q1 2025: Portfolio Optimization​

Focus: Strengthen existing portfolio companies

Key Initiatives:

  • Scale Claimr to 10M users
  • Launch BroVerse Telegram Mini App
  • Deploy BroFit DeFi platform
  • Integrate Ver$e ID across portfolio

Targets:

  • Portfolio value: $40M+
  • Combined users: 10M+
  • Revenue run rate: $2M ARR

Q2 2025: Incubation Program Launch​

Focus: Formalize venture building process

Key Initiatives:

  • Launch 12-week incubation program
  • Onboard first cohort (5 companies)
  • Deploy $2.5M in initial investments
  • Establish mentor network

Targets:

  • 5 new portfolio companies
  • $100K-$500K per investment
  • 3-month time to product launch

Q3 2025: Ecosystem Expansion​

Focus: Build interconnected portfolio

Key Initiatives:

  • Cross-portfolio integrations
  • Shared infrastructure deployment
  • Joint go-to-market strategies
  • Technical resource pooling

Targets:

  • 20% cost reduction through sharing
  • 3+ portfolio collaborations
  • Unified user base approach

Q4 2025: First Exits​

Focus: Realize initial returns

Key Initiatives:

  • Prepare 2-3 companies for exit
  • Strategic buyer negotiations
  • Token generation events (TGEs)
  • M&A between portfolio companies

Targets:

  • 1-2 successful exits
  • 3-5x return on initial investment
  • Reinvestment into new ventures

📅 2026: Scale & Diversification​

Portfolio Expansion​

Target: 20 total portfolio companies

Incubation Focus Areas:

  • DeFi infrastructure & yield strategies
  • Gaming economies & social platforms
  • Identity & reputation systems
  • AI-powered Web3 tools
  • Cross-chain infrastructure

Investment Strategy:

  • Cohort 2: Q1 2026 (5 companies)
  • Cohort 3: Q3 2026 (5 companies)
  • Opportunistic investments: 3-5 companies
  • Follow-on rounds for winners

Geographic Expansion​

New Markets:

  • Southeast Asia hub establishment
  • European partnerships
  • LATAM incubation program
  • Middle East collaborations

📅 2027: Maturity & Returns​

Exit Pipeline​

Focus: Maximize portfolio returns

Exit Strategies:

  • Strategic acquisitions by major protocols
  • Token launches for mature projects
  • Traditional M&A for B2B companies
  • Portfolio company mergers

Target Returns:

  • 30% of portfolio achieving 10x+ returns
  • 40% achieving 3-5x returns
  • Overall portfolio IRR: 35-50%

Fund II Launch​

New Vehicle: $10M venture studio fund

Structure:

  • 20 new companies over 3 years
  • $200K-$1M investments
  • 2% management fee
  • 20% carry

🛠️ Technical Roadmap​

Infrastructure Development​

Current Infrastructure:

  • Claimr engagement engine
  • W3DV recognition protocol
  • Ver$e ID identity system
  • AlphaHubs ecosystem framework

2025 Enhancements:

  • Unified SDK for portfolio companies
  • Shared smart contract libraries
  • Common KYC/AML infrastructure
  • Analytics and monitoring platform

2026-2027 Innovation:

  • AI integration layer
  • Cross-chain abstraction
  • Decentralized governance tools
  • Automated compliance systems

🤝 Partnership Strategy​

Strategic Alliances​

Current Partners:

  • Metis Network (AlphaHubs deployment)
  • RocketX (Bridge infrastructure)
  • Cookie3 (Analytics platform)

Target Partnerships 2025:

  • Major L1/L2 protocols for deployment
  • Web2 enterprises entering Web3
  • Government innovation programs
  • Academic research institutions

Partnership Benefits:

  • Co-investment opportunities
  • Technical resources
  • Distribution channels
  • Validation and credibility

📊 Success Metrics​

Venture Studio KPIs​

Portfolio Metrics:

  • Total portfolio value growth: 50% YoY
  • Success rate: 40% achieving target returns
  • Average time to product: 3 months
  • Average time to revenue: 6 months

Operational Metrics:

  • Cost per company: Under $500K fully loaded
  • Shared resource utilization: 70%+
  • Cross-portfolio synergies: 5+ per company
  • Mentor engagement: 20+ active advisors

Financial Metrics:

  • IRR on investments: 35-50%
  • Cash-on-cash multiple: 5x average
  • Management fee coverage of operations
  • Carry generation from exits

🚀 Major Milestones​

Next 6 Months​

  • Launch incubation program Cohort 1
  • BroVerse Telegram Mini App live
  • BroFit achieving $3.5M TVL
  • Claimr reaching 10M users
  • First portfolio company exit

Next 12 Months​

  • 15 total portfolio companies
  • $50M portfolio valuation
  • 2-3 successful exits
  • Fund II first close
  • International expansion

Next 24 Months​

  • 25+ portfolio companies
  • $100M+ portfolio value
  • 5+ successful exits
  • Established venture studio brand
  • Self-sustaining operations

🎯 Risk Management​

Identified Risks & Mitigation​

Portfolio Risk:

  • Diversification across sectors
  • Stage-gate funding approach
  • Active portfolio management
  • Quick failure identification

Market Risk:

  • Multi-cycle investment strategy
  • Focus on revenue generation
  • Web2 to Web3 bridge solutions
  • Bear market resilience planning

Operational Risk:

  • Lean operations model
  • Flexible resource allocation
  • Strong advisory network
  • Continuous learning culture

Technology Risk:

  • Multi-chain deployment
  • Security-first approach
  • Open-source collaboration
  • Regular audits and reviews

🌐 Long-Term Vision​

3-Year Goals (2027)​

  • Portfolio: 30+ companies
  • Exits: 10+ successful liquidity events
  • Value Created: $200M+ portfolio value
  • Returns: 5x+ average multiple
  • Impact: 50M+ users touched

Ecosystem Leadership​

  • Recognized Web3 venture studio brand
  • Thought leadership in venture building
  • Open-source contributions
  • Industry standard frameworks

Building sustainable Web3 companies through systematic venture creation, strategic incubation, and value-driven exits.