Cash Runway
28 months
Sustainable for Full Dev Cycle
Creative Autonomy
92%
Editorial & Feature Control
Operating Model
Hybrid Crowdfund & Co-Publishing
Revenue & Risk Architecture
Risk Profile
Sustainable Independent
Stress-Tested Resilience
Studio Headcount
65 devs
$433k/mo Burn
Capital & Production Controls
Studio Headcount
65 devs
Annual Burn Rate
$5.2M / yr
Bridge / Reserve Capital
$4.0M
Co-Publishing Advance
$6.5M
Crowdfund / Backer Target
$3.0M
Desired IP Ownership
100%
Platform Exclusivity Lock
0 mos (Multiplatform)
Risk Stress Injectors
36-Month Capital Depletion & Revenue Projection
● Liquid Capital
● Burn Threshold
◆ Milestone Release
Executive Transition Assessment
Operating Model:
Hybrid Crowdfund & Co-Publishing
Risk Classification:
Sustainable Independent
Calculated Runway:
28 Months
Creative Autonomy:
92%
Retained Headcount:
65 Developers
Total Available Capital:
$13.5M