Strategic Phases

Each phase generates revenue before proceeding to the next, ensuring self-funded expansion.

current
Seed Rig
Residential pilot: Validate the model with single GPU cluster before commercial scale.

Capital Allocation

$32,044

Target Return

$1,887/mo FCF

Strategic Milestones

Control Layer

Orchestration bridge for hybrid workstations

Site Prep

NEMA 14-50 240V/50A circuit, business fiber

Hardware

4x RTX 6000 Blackwell Max-Q, AMD EPYC 9124

Verification

Vast.ai verified host status

Month 1-2
upcoming
Commercial HQ
Commercial Acceleration: Industrial facility in Austintown with 10 Seed Rigs (40 GPUs).

Capital Allocation

$500,000

Target Return

$13,379/mo EBITDA

Strategic Milestones

Foundation

Lease, insurance, PDUs, 2Gbps fiber

The Ramp

B2B distributors, 4 rigs/month

Full Scale

10 rigs, 3-phase power

Operations

$1,000/mo Facility OpEx, ~$13,379/mo EBITDA

Month 3-6
planned
Unlisted HQ
Purpose-built facility: Move operations from commercial lease to asset ownership.

Capital Allocation

Accumulated Profits

Target Return

Asset Ownership

Strategic Milestones

Accumulation

Months 6-24: Build reserves from profits

Site Selection

Months 24-30: Property acquisition & design

Construction

Months 30-36: Build purpose-built facility

Migration

Move operations from leased space to owned asset

Month 24+
Validation Gate

Phase 1 Go/No-Go Decision Framework

Explicit validation criteria from VC audit. Phase 2 proceeds ONLY if all criteria are met.

Go Criteria (Q1-Q2 2026)
All criteria must be met to proceed
1
Order RTX PRO 6000 Blackwell Max-Q from TD Synnex ($7,060.64/GPU)
2
Deploy 1-2 Seed Rigs on Vast.ai
3
Achieve 65%+ utilization over 90 days
4
Validate revenue meets $1,500+/mo per rig
5
Convert 2+ FleetJeeves pilot users to paid
Validation Period: 90 Days
No-Go / Pivot Trigger
If validation fails, pivot strategy

If rental revenue < $1,500/mo per rig OR FleetJeeves conversion < 2 customers, pivot to consulting/implementation model.

Minimum Thresholds

65%

Min Utilization

$1500

Min Rev/Rig/Mo

2+

FleetJeeves Paid

90

Days to Validate

Phase 1 Validate
90-Day Gate
GO: Phase 2
or
NO-GO: Pivot

Operational Roadmap

The Execution Path: From foundation through innovation, each phase builds on the previous. Click to expand phase details.

Milestone Log

Detailed chronological log of the Commercial Acceleration Protocol from residential pilot to purpose-built HQ.

Current

Control Layer

Developing orchestration bridge for hybrid workstation management.

Month 1-2

Residential Pilot

Single-rig deployment for revenue validation.

Month 3-4

Site Acquisition

Securing commercial lease for fleet expansion.

Month 5-6

Fleet Scale-Up

Full 10-rig swarm online.