Capital file / three-stage progression
A staged capital model showing what an institutional Seed, Expansion, and Series A path could unlock if the venture reaches the evidence required for each round.
This capital file is an illustrative founder planning document, not an offering memorandum, appraisal, financing commitment, or independently verified valuation. Competitor references and round figures are benchmark assumptions supplied for planning and should be re-validated during live diligence.
Funds the custom client app build, bio-feedback software integration, and a leased 2,500 sq ft flagship performance studio for in-person conditioning.
Flagship Studio Lease + Custom App MVP (iOS/Android).
250 Active High-Ticket Retainers at $500/mo ($1.5M ARR).
3 Regional Studio Locations + Corporate Wellness B2B Licensing Layer.
$5.5M ARR across direct clients and enterprise contracts.
National franchise/corporate wellness integration and proprietary AI focus-conditioning wearable integration.
$18M+ ARR.
Digital wellness & performance platforms (e.g., Modern Health, Oura, BetterUp) raise $1.5M–$3M Seed rounds to secure clinical/coaching talent, build bio-feedback app integrations, and establish physical retreat/studio environments.
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