Dashboard

Base Case — Jan–Dec 2025 projection

Open Base Case

Dec Revenue

$198K

+8.0% vs Nov

Monthly Burn

$-32K

Base Case

Runway

99mo

at $1.8M cash

Headcount

18

EOY 2025

Active ScenariosView all →
Revenue 2025 — All ScenariosCompare →
Revenue comparison chart$85K$240K$395KJan 25Apr 25Jul 25Oct 25Base CaseBull CaseBear Case
Runway Comparison
Base Case

Default-free

Cash flow positive

Bull Case

Default-free

Cash flow positive

Bear Case

Default-free

Cash flow positive