Business roadmap
0
80%
31st Dec
2025
MVP Foundations Complete
The problem / challenges: People juggle reminders, calendars and apps that don't coordinate intent - fragmentation kills productivity and trust.

We’ll finalize the orchestration engine, case-based memory, and BOT Store with 11 live BOTs and integrated billing. Success is measured by working MVP, internal QA, and 100% feature completion. Valuation grounded in a defensible IP moat (2014 priority, 98 citations).

Expected valuation at this milestone: $500 million
0
0%
31st Mar
2026
1,000 Early Users / Market Validation
The problem / challenges: Without real users, we can’t validate usability, retention, or pricing models.

We’ll onboard 1K users across caregivers, NGOs, and educators through targeted outreach and referral programs. Measured by activation (>60%), retention (>40%), and first payment conversions.  These users generate case data that strengthens Camille’s learning model. Market validation supports a valuation uplift through de-risked adoption - not volume.

Expected valuation at this milestone: $700 million
0
0%
30th Jun
2026
Enterprise Pilots & First Licensing Deal
The problem / challenges: Large players in the Agentic AI space are already using orchestration and memory methods overlapping with our patented framework. Instead of litigation, we aim for early licensing to turn risk into revenue.

Pilot BOTCIERGE® with one enterprise and one public agency. Measure by number of processes automated, uptime (99.9%), and audit logs verified. Credibility and ARR initiation justify valuation growth through institutional proof. We’ll execute enterprise and government pilots proving secure orchestration, memory, and audit control. In parallel, we’ll pursue our first licensing deal with a top-tier company currently overlapping our moat (e.g., UiPath, Microsoft, or Meta). Comparable
to early UiPath / Palantir phases.

Expected valuation at this milestone: $1.3 billion
0
0%
31st Dec
2026
White-Label & Partner Deployments
The problem / challenges: NGOs and partner networks need AI orchestration but lack infrastructure or integration expertise.

Deploy white-label BOTCIERGE® for one global NGO consortium and launch xSHARE™ for social impact orchestration. Measured by successful deployment, active users (>5K), and network growth rate. Valuation rise reflects low-CAC scalability and partner traction.

Viral
network effects begin. Partnerships reduce CAC to near-zero; proof of the
“orchestrated social impact” model, achieving Sustainability Development Goals (SDGs).

Expected valuation at this milestone: $1.8 billion
0
0%
30th Jun
2027
10,000 Users / $5M ARR
The problem / challenges: We must prove revenue sustainability and cross-sector monetization.

Grow to 10K users through viral referrals and marketplace growth. Track ARR ($5M), user lifetime value ($500+), and churn (<5%). This milestone validates five revenue streams and supports SaaS-style valuation multiple expansion.

Growth
and revenue traction justify unicorn+ status. Accelerated further by the Revenue Share Flywheel (Devs develop BOTs), the BOT Store starts compounding
like the App Store.

Expected valuation at this milestone: $2.5 billion
0
0%
31st Dec
2028
$52M ARR / Global Expansion
The problem / challenges: Scaling globally requires strong infrastructure, customer support, and sustained profitability.

Expand to three continents via regional partners. Measure ARR ($52M), five revenue streams firing, and 25% margin. Valuation justified by global reach, product maturity, and ARR-to-valuation ratio aligned with high-growth SaaS comps.

Expected valuation at this milestone: $5 billion
0
0%
31st Dec
2030
$100M ARR / Platform Standardization
The problem / challenges: To become a global standard, BOTCIERGE® must own the orchestration layer for Agentic AI.

Achieve $100M ARR, international continuation patents, and 100+ BOT vendors on platform. Measure by ecosystem volume, licensing revenue, and cross-market integrations. Valuation driven by dominance, switching-cost moat, and platform entrenchment. BOTCIERGE®
becomes infrastructure layer for "personal superintelligence" - the “AWS of
Agentic AI.”

Expected valuation at this milestone: $10 billion
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