This starts with friends.

This starts with friends.

Scroll to see the vision.

Scroll to see the vision

Top Wellness Trend

Global Wellness Trends 2025

Breath is booming

yet modern life holds it back.

Toxic Air

Urban air is loaded with pollutants, microbes, and irritants we can’t avoid.

Blocked Airways

Even healthy people fight airway resistance that holds back breath’s full power.

Chemical Crutches

Pharma sprays and synthetics offer short-term relief, but weaken the respiratory system.

Meet

Meet

The breath-first company.

Inspired by Nature

The breath-first company.

Inspired by Nature

Timing
Timing

Breathwork

Demand Continues to Skyrocket

Timing

Breathwork

Demand

Continues to Skyrocket

Search interest in “breathwork” has grown 3,200%+ since 2015—yet no consumer CPG brand owns the shelf.

Search interest in “breathwork” has grown 3,200%+ since 2015—yet no consumer CPG brand owns the shelf.

This surge represents a $1B+ annual TAM (Total Addressable Market) for breath-first CPG products, with a U.S. e-comm SAM (Serviceable Available Market) of $300–600M.

This surge represents a $1B+ annual TAM (Total Addressable Market) for breath-first CPG products, with a U.S. e-comm SAM (Serviceable Available Market) of $300–600M.

Despite the momentum, no physical products exist to support the practice. Breathwork continues to grow as a global movement, but the shelf remains empty.

Despite the momentum, no physical products exist to support the practice. Breathwork continues to grow as a global movement, but the shelf remains empty.

x32+

search

growth

I opened the studio here

x32+

search

growth

I opened the studio here

I opened the studio here

x32+

search

growth

This illustrates market size, not a fight with pharma.

The Next Era of

Respiratory

Health

Meanwhile, the global respiratory drugs market is worth $90B+ annually, but it’s built on synthetics and symptom relief, not nature and health.

Respiratory drugs prove the scale of demand, but they only capture users stuck in a cycle of short-term relief. Millions more are seeking lasting, natural solutions, leaving a massive, underserved audience outside the pharma-dominated market.

Flo IO bridges this divide. We capture the white space in breathwork CPG while tapping into a proven, growing $90B+ category.

Meanwhile, the global respiratory drugs market is worth $90B+ annually, but it’s built on synthetics and symptom relief, not nature and health. None position breath or the respiratory microbiome as the foundation of resilience, health, and human potential, which can only be supported through natural pathways, not synthetics.

Flo IO bridges this divide as the first breath-first performance brand, inspired by nature. We capture the white space in breathwork CPG while tapping into a proven, growing $90B+ category.

Respiratory drugs prove the scale of demand, but they only capture users stuck in a cycle of short-term relief. Millions more are seeking lasting, natural solutions—leaving a massive, underserved audience outside the pharma-dominated market.

Respiratory drugs prove the scale of demand, but they only capture users stuck in a cycle of short-term relief. Millions more are seeking lasting, natural solutions—leaving a massive, underserved audience outside the pharma-dominated market.

  • Allergy & allergic rhinitis drugs: ≈$13.7B (2024) ≈$20B+ (2034)

  • Wider allergy therapeutics: ≈$23B (2023) → ≈$42B (2033) at ≈6% CAGR

  • Sinus & allergy meds: ≈$21.5B (2024) → ≈$30B (2033)

  • Decongestants: ≈$29B (2024) ≈$58B (2035)

  • OTC cough, cold & allergy meds: ≈$37B (2021) → ≈$66B (2032)

These categories prove the size of the respiratory market, but they solve for symptom relief, not health and performance. None serve the growing breath-first community that rejects synthetics—a massive, underserved audience.

This illustrates market size, not a fight with pharma.

Flo IO bridges this divide as the first breath-first performance brand, inspired by nature. We capture the white space in breathwork CPG while tapping into a proven, growing $90B+ category.

Respiratory

Health

The Next Era of

Respiratory drugs prove the scale of demand, but they only capture users stuck in a cycle of short-term relief. Millions more are seeking lasting, natural solutions, leaving a massive, underserved audience outside the pharma-dominated market.

Flo IO bridges this divide. We capture the white space in breathwork CPG while tapping into a proven, growing $90B+ category.

Pandemic Catalyst to

Wellness Frontier

Just as the gut microbiome reshaped digestion, the respiratory microbiome will redefine breathing, immunity, and performance.

The pandemic put breath at the center of global attention, and rising search interest shows the shift toward respiratory microbiome as the next frontier, signaling a growing interest in respiratory resilience.

The science is clear: the respiratory microbiome cannot be supported with synthetics or drugs. It requires natural pathways, clean inputs, and high bioactivity—exactly the white space pharma leaves untouched.

Flo IO answers with a feel-it-now product that makes natural respiratory health real in seconds.

The science is clear: the respiratory microbiome cannot be supported with synthetics or drugs. It requires natural pathways, clean inputs, and high bioactivity—exactly the white space pharma leaves untouched.

Flo IO answers with a feel-it-now product that makes natural respiratory health real in seconds.

Just as the gut microbiome reshaped digestion, the respiratory microbiome will redefine breathing, immunity, and performance.

to Wellness Frontier

Pandemic Catalyst

The pandemic put breath at the center of global attention, and rising search interest shows the shift toward respiratory microbiome as the next frontier, signaling a growing interest in respiratory resilience.

Enter

Flo Drops

Formula 01

Care for your air.

A feel-it-now formula built to scale.

Flo Drops™ clears the way. 100% natural.
Instantly open airways for breathwork, performance, and daily relief.

85%

Margin

0%

Fillers

GMP

Month 4

(in under 10 seconds)

What You'll Feel

A single dose delivers more than a sensation—it changes

how you breathe.

Airway Opening

Nanofied botanicals open upper airways on contact, clearing resistance and unlocking immediate airflow.

Breathing Efficiency

Wider passages improve tidal exchange and utilization, supporting more effective respiratory performance.

Deeper Rhythm

Improved breath-cycle efficiency with maintained VO₂ supports diaphragmatic control and sustained rhythm.

Energy Boost

Enhanced airflow and bioactive stimulation increase mitochondrial output, producing a clean perceptible lift.

Performance Lift

Airway opening and neurosensory activation combine to ready the body for higher output and endurance.

Mental Alertness

Trigeminal cooling and enriched airflow trigger EEG beta-wave activity, driving rapid focus and clarity.

Third‑party studies are roadmapped for Q4 Year 2 –Q1 Year 3.

Enter

Flo Drops

Formula 01
Formula 01

Turn on

your lungs.

A feel-it-now formula built to scale.

85%

Margin

0%

Fillers

GMP

Month 4

A single-dose solution for rapid airway expansion and respiratory microbiome support, with viral, film‑ready reactions launching as breath surges into the mainstream.

Flo Drops™ clears the way. 100% natural. Instantly open airways for breathwork, performance, and daily relief.

Breath is the key to

c

a

l

m

.

Visual hook

Visual hook

Powered by the

Airwake Complex™

Designed for
the Airways

A synergy of 16 active ingredients, each with a specific function in respiratory performance and microbiome support.

Aloe Vera

Mānuka

ACV

Mullein

Cordyceps

Lemon

Menthol

Peppermint

Eucalyptus

Quercetin

Turmeric

Black Pepper

Vitamin C

Vitamin B2

Ginger

Capsicum

Tap to see the role they play

A Smarter Path to Better Breathing
Flo Drops™ represents a breakthrough in respiratory science, merging advanced nano encapsulation technology with nature’s most intelligent active compounds—resulting in a translucent lung ready nano-elixir.

Designed to work in breaths, not doses

Every inhale matters. Flo Drops' nano sized particles disperse through oral and airway tissues within seconds, creating greater contact with the respiratory surface for a perceptible opening and clarity you can feel in your next breath.

Smaller scale. Greater impact.

Through an ultrasonic encapsulation process, micro oil droplets are transformed into twenty five to seventy five nanometer micelles, each enveloped in sunflower lecithin phospholipids. This structure increases surface area nearly one hundred times, optimizing interaction with the breath pathway tissues and supporting more complete absorption throughout the airway ecosystem.

Engineered for stability and precision

Flo’s nano matrix remains crystal clear and shelf stable for years without gums, surfactants, or refrigeration. By preserving molecular integrity and preventing oxidation, Flo Drops maintains its full bioactive potential from the first drop to the last.

Where science meets breath

This is more than formulation. It is advanced breath technology. By refining how natural compounds meet the body’s oxygen pathways, Flo Drops establishes a new standard for respiratory optimization, creating cleaner breathing, faster recovery, and deeper presence through design.

Designed to work in breaths, not doses

Every inhale matters. Flo Drops' nano sized particles disperse through oral and airway tissues within seconds, creating greater contact with the respiratory surface for a perceptible opening and clarity you can feel in your next breath.

Smaller scale. Greater impact.

Through an ultrasonic encapsulation process, micro oil droplets are transformed into twenty five to seventy five nanometer micelles, each enveloped in sunflower lecithin phospholipids. This structure increases surface area nearly one hundred times, optimizing interaction with the breath pathway tissues and supporting more complete absorption throughout the airway ecosystem.

Engineered for stability and precision

Flo’s nano matrix remains crystal clear and shelf stable for years without gums, surfactants, or refrigeration. By preserving molecular integrity and preventing oxidation, Flo Drops maintains its full bioactive potential from the first drop to the last.

Where science meets breath

This is more than formulation. It is advanced breath technology. By refining how natural compounds meet the body’s oxygen pathways, Flo Drops establishes a new standard for respiratory optimization, creating cleaner breathing, faster recovery, and deeper presence through design.

Nothing added.
Everything active.

We source only the most potent ingredients and treat “filler” like a four-letter word, capping non-actives at ≤2%.

The rest is pure, bioactive fire.

No Synthetics

No artificial colors, flavors, or preservatives.

Clean Extraction

Only CO₂ and water. No harsh solvents.

Cold-Filled

Low-temp blending protects delicate actives.

No Fillers

Less than ≤2% non-active.
Ingredients capped.

Science-Backed

Chosen for real results. Backed by data.

Pure Sourcing

Free of GMOs and pesticides.

Nature in

Every Drop

No synthetics. No fillers.

Just breath-forward

botanical synergy.

100% Nature Made

See the full formula

Mānuka Honey
MGO 850+ / UMF 20+
Sweet
&
Grounding
Aloe Vera
Cool
&
Restoring
Quercetin
Bright
&
Fortifying
Menthol
Crisp
&
Expanding
Cordyceps
Fruiting Body
Vital
&
Energizing
Peppermint, Lemon & Eucalyptus
Deep
&
Refreshing
Mullein Leaf
Clear
&
Soothing
Turmeric
≤95% Curcuminoids
Earthy
&
& Warming

Explore benefits

Nothing added.
Everything active.

We source only the most potent ingredients and treat “filler” like a four-letter word, capping non-actives at ≤2%.

The rest is pure, bioactive fire.

Science-Backed

Chosen for real results. Backed by data.

Pure Sourcing

Free of GMOs and harmful pesticides.

No Synthetics

No artificial colors, flavors, or preservatives.

Clean Extraction

Only CO₂ and water. No harsh solvents.

Cold-Filled

Low-temp blending protects delicate actives.

No Fillers

Less than ≤2% non-active.
Ingredients capped.

Powered by the

Airwake Complex™

Designed for
the Airways

A synergy of 16 active ingredients, each with a specific function in respiratory performance and microbiome support.

Aloe Vera

Mānuka

ACV

Mullein

Cordyceps

Lemon

Menthol

Peppermint

Eucalyptus

Quercetin

Turmeric

Black Pepper

Vitamin C

Vitamin B2

Ginger

Capsicum

Hover to see the role they play

Visual hook

A Smarter Path to Better Breathing
Flo Drops™ represents a breakthrough in respiratory science, merging advanced nano encapsulation technology with nature’s most intelligent active compounds—resulting in a translucent lung ready nano-elixir.

Designed to work in breaths, not doses

Every inhale matters. Flo Drops' nano sized particles disperse through oral and airway tissues within seconds, creating greater contact with the respiratory surface for a perceptible opening and clarity you can feel in your next breath.

Smaller scale. Greater impact.

Through an ultrasonic encapsulation process, micro oil droplets are transformed into twenty five to seventy five nanometer micelles, each enveloped in sunflower lecithin phospholipids. This structure increases surface area nearly one hundred times, optimizing interaction with the breath interface and supporting more complete absorption throughout the airway ecosystem.

Engineered for stability and precision

Flo’s nano matrix remains crystal clear and shelf stable for years without gums, surfactants, or refrigeration. By preserving molecular integrity and preventing oxidation, the formula maintains its full bioactive potential from the first drop to the last.

Where science meets breath

This is more than formulation. It is advanced breath technology. By refining how natural compounds meet the body’s oxygen pathways, Flo Drops establishes a new standard for respiratory optimization, creating cleaner breathing, faster recovery, and deeper presence through design.

Nature in

Every Drop

No synthetics. No fillers.

Just breath-forward

botanical synergy.

100% Nature Made

See what's inside

See what's inside

Strategy
Strategy

Go-to-Market Flywheel

Go-to-Market Flywheel

From viral reactions to paid ads to loyal subscribers.

From viral reactions to paid ads to loyal subscribers.

Reaction UGC

Seed micro-creator reels → iterate until format is dialed in

30+ in-house clips shot per month

Reaction UGC

Seed micro-creator reels → iterate until format is dialed in

30+ in-house clips shot per month

Performance Ads

Scale top UGC clips into paid channels: CPA $25 → < $15

50% MoM spend ramp M2-M6 20% MoM spend M7+

Performance Ads

Scale top UGC clips into paid channels: CPA $25 → < $15

50% MoM spend ramp M2-M6 20% MoM spend M7+

Recurring Subs

Convert one-time buyers with Flo IO app perks → lower churn

Shareable UGC adds organic fuel to the flywheel

Recurring Subs

Convert one-time buyers with Flo IO app perks → lower churn

Shareable UGC adds organic fuel to the flywheel

👁️ 717K

👁️ 2M

👁️ 11M

👁️ 204K

👁️ 1.7M

👁️ 2M

👁️ 173K

👁️ 3.7M

👁️ 155K

👁️ 93K

👁️ 155K

👁️ 107K

A Low-Cost Growth Engine

Binge-Worthy Reactions

Flo IO is primed to ride the

rising tide of breath.

One hero SKU with a magnetic visual hook turns that first “wow” moment into binge-watchable clips, at a fraction of the cost big wellness brands pay.

The playbook: one shoot day each month, AI-driven edits in minutes, then a steady short-form feed that keeps CPA (Cost Per Acquisition) low while compounding organic reach. Real-time performance testing lets us scale spend with precision. No bloated content budget, no lag.

They pull in millions, but they’re selling fluff.

Unchallenged incumbents rely on MCT oil and stevia bases with low tangible value and almost no benefits beyond their peppermint "wow." Flo Drops, by contrast, is made of 98% functional botanicals, providing instant and lasting benefits.

We’ll lean into their own social momentum, exposing "filler formulas" as a villain so every share-worthy clip drives virality and converts their customers into ours.

40% filler oils by volume

$68.00/oz

Product Comparison

Product Comparison

What's out there: formulation integrity, breath performance, and cost per ounce.

What's out there: formulation integrity, breath performance, and cost per ounce.

pinch to zoom

Benefit
Flo Drops
Ark Drops
Hustle Drops
Clear Lungs
Breathe
No Fillers
Ultra-High
Bioactive Density
Lab-Grade Nanoemulsion
Instant Boost
Long-Term
Benefits
Ingredient
Transparency
Premium Brand
& Packaging
Breath Performance Targeting
Strategic Marketing Presence
Price Per Ounce
$29.50 /oz
$68.00 /oz
$34.99 /oz
$11.49 /oz
$18.00 /oz

A strategic midpoint between luxury and scale, optimized for margin strength and rapid adoption.

A strategic midpoint between luxury and scale, optimized for margin strength and rapid adoption.

Defensibility
Defensibility

Why We Win

Why We Win

Proprietary Formula

Airwake Complex™ with 98% bioactive density and a feel-it-now effect, designed for airway and microbiome resilience.

Brand Leadership

First brand to tell the breath-first performance narrative direct-to-consumer, shaping the story and setting the cultural standard.

Viral
Flywheel

Sensory-driven reactions fuel shareability, turning users into advocates and growth into a movement.

Day 1
AI-First

From day one, AI drives growth, R&D, and operations—making us faster, leaner, and smarter than legacy brands.

First-Mover Advantage

Flo IO claims early market share, builds defensibility, and sets the standard others will follow.

We plant the flag.

Uniting proprietary science, viral growth loops, and AI execution to create a defensible first-mover lead in a wide-open category.

Uniting proprietary science, viral growth loops, and AI execution to create a defensible first-mover lead in a wide-open category.

Ecommerce Revenue & Unit Economics

Our Pricing Model

One-time, subscription and bundle options—all at strong unit economics.

$29.50/oz
One-Time

$59

+$4.95 shipping

1 x 60 mL bottle (60 servings)

Easy entry point that feeds the subscription funnel.

$24.50/oz
Subscribe & Save

$49

Save $10

1 x 60 mL bottle (60 servings) delivered monthly

Free U.S. shipping

Change frequency, skip, or cancel anytime

Includes a free app subscription to

Flo IO Premium

Sub-1 month CPA payback; high-margin subscription drives strong LTV multiple.

20% OFF

$20.00/oz
3-Pack Bundle

$120

Save $57

3 x 60 mL bottles (180 servings)

Free U.S. shipping

Captures premium buyers & accelerates early revenue.

30% OFF

Try Flo Drops™

100% Risk-Free

Details

on iOS, Android & Web

Our Tech is in Motion

The Flo IO app is built and in testing. Our central hub for product, practice, and subscription—all in one place.

Users will gain seamless access to:

  • Guided breathing sessions

  • Educational content

  • Integrated e-commerce

  • A new subscription tier combining our breath-first formulas and tech

The Flo IO app becomes a powerful engine for upsell, retention, and long-term customer value (LTV).

People ✖️ Systems

Founder-led, advisor-supported, and amplified by

autonomous ops.

Michael Lee
Brain Trust

Seasoned Board of Advisors

A vested advisory circle that pressure-tests strategy, de-risks decisions, and opens doors, combining seasoned startup experience with science, finance, and operations perspectives.

Videographer

Ad Production & Editing

Leo Marrs
Leo Marrs

Founder & Architect

Serial founder and brand architect with a track record of award-winning ventures. Founded the first U.S. breathwork studio, an early hub for the modern breath movement. At Flo IO he brings a unique blend of creative vision, operational rigor, and technical depth. He architects the AI ops stack, leads product and R&D, and forges strategic partnerships. With deep experience in brand building, consumer products, and wellness culture, he is uniquely positioned to launch and scale the first breath-first CPG brand.

Influencer Growth Network

Organic Reach & Social Proof

Sarah Williams
Flo AI

Autonomous Growth & Ops

A company-owned software backbone that combines code-level automations with LLM-powered agents. It runs production, inventory, finance, support, compliance, and growth, delivering the output of a full ops team at near-zero marginal cost.

3PL Warehouse

Fulfillment Partner

Roadmap

Milestones & Modeled Returns

A clear path from first bottles to scaled returns, built to grow fast, stay compliant, and reward early believers.

M1

500 Bottles

Pilot Launch

Produce & warehouse first market-ready batch; capture 30 UGC videos.

M2

CPA $25

Ads Test-Iterate

Scale top UGC clips into paid channels; drive CAC <$20.

M3

CPA <$20

Ads Optimized

Top UGC ads optimized; CPA <$15.

M4

Supplement Claims

GMP Transition

Shift production into GMP facility enabling supplement claims and big store distribution.

M5

+$22K MRR

Cash Positive

Operating cash turns positive; sales cover monthly outlays.

M8

Lifetime Profit > $0

Break Even

Lifetime profit turns positive for the first time.

M9

Amazon Live

Amazon Marketplace

Go live on Amazon FBA with Subscribe & Save.

M12

1,000 Subs

Subscriber Growth

Reach ≈1K subs generating $39K MRR.

M18

85% Margin

Margin Expansion

Blended gross margin ≈85% as churn <15%.

M24

$3.7M Profit

Scale & Expand

≈$3,7M lifetime profit and ≈10K subscribers.

M24+

25x Cap

Distributions Continue

Investor distributions continue until 25× cap is reached.

Modeled Max

$2K $50K

$10K $250K

$20K $500K

$50k reserve filled.

Investor capital fuels production and launch.

Reinvesting revenue.

Distributions remain locked until reserve threshold met.

Early revenue reinvested. Company operates at a loss.

Investor distributions begin.

Distributions scale with growth and margin expansion.

≈$50K GMP reserve deployed.

Distributions continue quarterly until return cap is reached.

Reserve build begins.

Q4

$1.2K–$2.3K
$5.8K–$11.5K
$11.5K–$23.0K

Q1

$0
$0
$0

Q2

$0
$0
$0

Investment

$2K
$10K
$20K

Q5

$3K–$6.1K
$15.2K–$30.4K
$30.4K–$60.8K

Q6

$5.5K–$11K
$27.6K–$55.1K
$55.1K–$110.3K

Q3

$0
$0
$0

Distribution ranges are modeled from our
24-Month Profit Trajectory below and follow the Operating Agreement with a 50% minimum floor. Actual distributions may vary between the floor and 100% of distributable profit depending on reserve and reinvestment.

Year 2 Close

$36.3K–$50K
$181.7K–$250K
$363.4K–$500K

👁️ 717K

👁️ 2M

👁️ 11M

👁️ 1.7M

👁️ 2M

👁️ 3.7M

👁️ 155K

👁️ 93K

👁️ 107K

Instagram Reels analytics: Ark Drops, August 2025

Unchallenged incumbents rely on MCT oil and stevia bases with low tangible value and almost no benefits beyond their peppermint "wow." Flo Drops, by contrast, is made of 98% functional botanicals, providing instant and lasting benefits.

We’ll lean into their own social momentum, exposing "filler formulas" as a villain so every share-worthy clip drives virality and converts their customers into ours.

40% filler oils by volume

$68.00/oz

They pull in millions, but they’re selling fluff.

Flo IO is primed to ride the

rising tide of breath.

One hero SKU with a magnetic visual hook turns that first “wow” moment into binge-watchable clips, at a fraction of the cost big wellness brands pay.

The playbook: one shoot day each month, AI-driven edits in minutes, then a steady short-form feed that keeps CPA (Cost Per Acquisition) low while compounding organic reach. Real-time performance testing lets us scale spend with precision. No bloated content budget, no lag.

Binge-Worthy Reactions

A Low-Cost Growth Engine

People ✖️ Systems

Founder-led, advisor-supported, and

amplified by

autonomous ops.

Leo Marrs
Leo Marrs

Founder & Architect

Serial founder and AI architect with a track record of award-winning ventures. Founded the first U.S. breathwork studio, an early hub for the modern breath movement. At Flo IO he brings a unique blend of creative vision, operational rigor, and technical depth—architecting the AI ops stack, leading product and R&D, and forging strategic partnerships. With deep experience in brand building, consumer products, and wellness culture, he is uniquely positioned to launch and scale the first breath-first CPG brand.

Leo Marrs
Leo Marrs

Founder & Architect

Serial founder and AI architect with a track record of award-winning ventures. Founded the first U.S. breathwork studio, an early hub for the modern breath movement. At Flo IO he brings a unique blend of creative vision, operational rigor, and technical depth—architecting the AI ops stack, leading product and R&D, and forging strategic partnerships. With deep experience in brand building, consumer products, and wellness culture, he is uniquely positioned to launch and scale the first breath-first CPG brand.

Flo AI
Flo AI

Autonomous Growth & Ops

A company-owned software backbone that combines code-level automations with LLM-powered agents. It runs production, inventory, finance, support, compliance, and growth, delivering the output of a full ops team at near-zero marginal cost.

Flo AI
Flo AI

Autonomous Growth & Ops

A company-owned software backbone that combines code-level automations with LLM-powered agents. It runs production, inventory, finance, support, compliance, and growth, delivering the output of a full ops team at near-zero marginal cost.

3PL Partner

Fulfillment Warehouse

Michael Lee
Brain Trust

Seasoned Board of Advisors

A vested advisory circle that pressure-tests strategy, de-risks decisions, and opens doors, combining seasoned startup experience with science, finance, and operations perspectives.

Michael Lee
Brain Trust

Seasoned Board of Advisors

A vested advisory circle that pressure-tests strategy, de-risks decisions, and opens doors, combining seasoned startup experience with science, finance, and operations perspectives.

Videographer

Ad Production & Editing

Influencer Growth Network

Organic Reach & Social Proof

Financials

Economics & Projections

At-a-glance KPIs that underpin the 24-month forecast and cash-positive plan.

Growth Metrics

Traction & ROAS

Early KPIs • Marketing Proof

Mo 2–4 ROAS

2.4×

Mo 7+ ROAS

4–6x

Blended AOV

$62.08

CPA drop (Mo 1 > 7)

$25 > $15

Iterative ad testing drives ROAS up as CPA falls, compounding margin.

DTC COGs & Margins

First Order
Margin ≈80%

Single SKU • Fulfillment Included

Bottle + Dropper

$0.88

Ingredients

$2.00

Labels

$0.68

Tube Packaging

$0.88

Fulfillment & Postage

≈$7.76

Landed COGs

$12.20

Net AOV (blended)

$62.08

Gross Margin (DTC)

≈80%

At a blended AOV of $62.08 our landed cost is $11 per unit, delivering a first-order gross margin of ≈80%. As subscribers refill, that blended margin climbs above 85%.

Subscription Flywheel

CPA Pays Back
on First Order

5×-8× LTV:CPA Ratio • 30% Churn

Avg. CPA (Months 2–4)

$25

Avg. CPA (Months 7+)

$15

Monthly Churn Rate

30%

Revenue LTV (3 Shipments)

$147

Gross-Profit LTV (3 Shipments)

$111

We're currently using a conservative 30% monthly churn assumption throughout Year 1. Our goal is to implement retention initiatives (auto refill reminders, loyalty perks, targeted onboarding) to reduce churn to 15–20% within the first 12 months, to significantly accelerate MRR growth and long-term LTV.

Financial Forecast

24-Month Profit Trajectory

Cash Positive by Month 6 • $3.7M Lifetime Profit at Month 24

Growth Assumptions

Swipe to view

Month
New Cust
Act Subs
Ad $
CPA
Churn
COGs
Fulfillment
Warehouse
Op Salary
Insurance
Paid Rev
Org Rev
Total Rev
Pay Proc
Gross Profit
Net Profit
LT Profit

1

0

0

Pre-Ops

Pre-Ops

30%

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

2

40

20

$1,000

$25

30%

$275

$419

$40

$6,000

$450

$3,169

$124

$3,293

$82

$2,559

$-5,873

$-13,263

3

60

44

$1,500

$25

30%

$456

$704

$40

$6,000

$450

$5,234

$186

$5,420

$135

$4,219

$-4,766

$-18,029

4

112

87

$2,250

$20

30%

$867

$1,341

$155

$6,000

$425

$9,937

$695

$10,632

$265

$8,268

$-1,572

$-19,601

5

169

145

$3,375

$20

30%

$1,351

$2,099

$270

$6,000

$425

$15,465

$1,049

$16,514

$412

$12,794

$1,681

$-17,920

6

253

228

$5,062

$20

30%

$2,056

$3,201

$385

$6,000

$425

$23,526

$1,570

$25,097

$627

$19,453

$6,438

$-11,481

7

405

362

$6,075

$15

25%

$3,282

$5,109

$500

$8,000

$425

$37,559

$3,771

$41,330

$1,033

$32,438

$16,004

$4,523

8

486

496

$7,290

$15

25%

$4,130

$6,465

$500

$8,000

$425

$47,183

$4,525

$51,709

$1,292

$40,612

$22,704

$27,228

9

583

639

$8,748

$15

25%

$5,092

$7,995

$500

$8,000

$425

$58,110

$5,428

$63,539

$1,588

$49,951

$30,290

$57,518

10

700

797

$10,497

$15

25%

$6,206

$9,761

$500

$8,000

$425

$70,793

$6,518

$77,311

$1,932

$60,843

$39,088

$96,606

11

840

978

$12,597

$15

25%

$7,515

$11,830

$500

$8,000

$425

$85,692

$7,822

$93,514

$2,337

$73,668

$49,408

$146,015

12

1008

1189

$15,116

$15

25%

$9,066

$14,280

$500

$8,000

$425

$103,359

$9,386

$112,745

$2,818

$88,899

$61,638

$207,654

13

1209

1437

$18,139

$15

20%

$10,907

$17,187

$500

$10,000

$431

$124,343

$18,763

$143,107

$3,577

$114,512

$81,463

$289,117

14

1451

1731

$21,767

$15

20%

$13,110

$20,662

$500

$10,000

$549

$149,451

$22,519

$171,970

$4,299

$137,697

$100,180

$389,297

15

1741

2082

$26,121

$15

20%

$15,746

$24,819

$500

$10,000

$691

$179,493

$27,020

$206,514

$5,162

$165,447

$122,572

$511,870

16

2090

2502

$31,345

$15

20%

$18,911

$29,809

$500

$10,000

$858

$215,565

$32,436

$248,002

$6,200

$198,781

$149,477

$661,347

17

2508

3005

$37,614

$15

20%

$22,702

$35,785

$500

$10,000

$1,056

$258,768

$38,924

$297,692

$7,442

$238,704

$181,691

$843,039

18

3009

3608

$45,137

$15

20%

$27,245

$42,948

$500

$10,000

$1,290

$310,553

$46,699

$357,252

$8,931

$286,558

$220,299

$1,063,338

19

3611

4331

$54,165

$15

15%

$32,700

$51,547

$500

$15,000

$1,564

$372,724

$56,042

$428,766

$10,719

$344,019

$261,670

$1,325,009

20

4333

5198

$64,998

$15

15%

$39,241

$61,859

$500

$15,000

$1,890

$447,284

$67,248

$514,532

$12,863

$412,930

$317,279

$1,642,288

21

5200

6239

$77,998

$15

15%

$47,096

$74,242

$500

$15,000

$2,280

$536,813

$80,704

$617,517

$15,437

$495,679

$384,062

$2,026,351

22

6240

7487

$93,597

$15

15%

$56,516

$89,091

$500

$15,000

$2,746

$644,183

$96,844

$741,028

$18,525

$594,920

$464,149

$2,490,501

23

7488

8985

$112,317

$15

15%

$67,821

$106,913

$500

$15,000

$3,306

$773,040

$116,213

$889,254

$22,231

$714,019

$560,264

$3,050,766

24

8985

10782

$134,780

$15

15%

$81,382

$128,291

$500

$15,000

$3,976

$927,611

$139,447

$1,067,058

$26,676

$856,884

$675,550

$3,726,317

Note: Our financial models are illustrative and based on multiple dynamic variables. They will be updated continuously as real‐world data populates our operational dashboard. We’ve built in conservative assumptions where market data is less certain, and will actively optimize key levers (pricing, average order values, cost per acquisitions, retention metrics, growth channels, etc.) in real time to drive performance.

Financials

Economics & Projections

At-a-glance KPIs that underpin the 24-month forecast and cash-positive plan.

Growth Metrics

Traction & ROAS

Early KPIs • Marketing Proof

Mo 2–4 ROAS

2.4×

Mo 7+ ROAS

4–6x

Blended AOV

$62.08

CPA drop (Mo 1 > 7)

$25 > $15

Iterative ad testing drives ROAS up as CPA falls, compounding margin.

DTC COGs & Margins

First Order
Margin ≈80%

Single SKU • Fulfillment Included

Bottle + Dropper

$0.88

Ingredients

$2.00

Labels

$0.68

Tube Packaging

$0.88

Fulfillment & Postage

≈$7.76

Landed COGs

$12.20

Net AOV (blended)

$62.08

Gross Margin (DTC)

≈80%

At a blended AOV of $62.08 our landed cost is $11 per unit, delivering a first-order gross margin of ≈80%. As subscribers refill, that blended margin climbs above 85%.

Subscription Flywheel

CPA Pays Back
on First Order

5×-8× LTV:CPA Ratio • 30% Churn

Avg. CPA (Months 2–4)

$25

Avg. CPA (Months 7+)

$15

Monthly Churn Rate

30%

Revenue LTV (3 Shipments)

$147

Gross-Profit LTV (3 Shipments)

$111

We're currently using a conservative 30% monthly churn assumption throughout Year 1. Our goal is to implement retention initiatives (auto refill reminders, loyalty perks, targeted onboarding) to reduce churn to 15–20% within the first 12 months, to significantly accelerate MRR growth and long-term LTV.

Financial Forecast

24-Month Profit Trajectory

Cash Positive by Month 6
$3.7M Lifetime Profit at Month 24

Growth Assumptions

Swipe or tap to view

Month
New Cust
Act Subs
Ad $
CPA
Churn
COGs
Fulfillment
Warehouse
Op Salary
Insurance
Paid Rev
Org Rev
Total Rev
Pay Proc
Gross Profit
Net Profit
LT Profit

1

0

0

Pre-Ops

Pre-Ops

30%

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

Pre-Ops

2

40

20

$1,000

$25

30%

$275

$419

$40

$6,000

$450

$3,169

$124

$3,293

$82

$2,559

$-5,873

$-13,263

3

60

44

$1,500

$25

30%

$456

$704

$40

$6,000

$450

$5,234

$186

$5,420

$135

$4,219

$-4,766

$-18,029

4

112

87

$2,250

$20

30%

$867

$1,341

$155

$6,000

$425

$9,937

$695

$10,632

$265

$8,268

$-1,572

$-19,601

5

169

145

$3,375

$20

30%

$1,351

$2,099

$270

$6,000

$425

$15,465

$1,049

$16,514

$412

$12,794

$1,681

$-17,920

6

253

228

$5,062

$20

30%

$2,056

$3,201

$385

$6,000

$425

$23,526

$1,570

$25,097

$627

$19,453

$6,438

$-11,481

7

405

362

$6,075

$15

25%

$3,282

$5,109

$500

$8,000

$425

$37,559

$3,771

$41,330

$1,033

$32,438

$16,004

$4,523

8

486

496

$7,290

$15

25%

$4,130

$6,465

$500

$8,000

$425

$47,183

$4,525

$51,709

$1,292

$40,612

$22,704

$27,228

9

583

639

$8,748

$15

25%

$5,092

$7,995

$500

$8,000

$425

$58,110

$5,428

$63,539

$1,588

$49,951

$30,290

$57,518

10

700

797

$10,497

$15

25%

$6,206

$9,761

$500

$8,000

$425

$70,793

$6,518

$77,311

$1,932

$60,843

$39,088

$96,606

11

840

978

$12,597

$15

25%

$7,515

$11,830

$500

$8,000

$425

$85,692

$7,822

$93,514

$2,337

$73,668

$49,408

$146,015

12

1008

1189

$15,116

$15

25%

$9,066

$14,280

$500

$8,000

$425

$103,359

$9,386

$112,745

$2,818

$88,899

$61,638

$207,654

13

1209

1437

$18,139

$15

20%

$10,907

$17,187

$500

$10,000

$431

$124,343

$18,763

$143,107

$3,577

$114,512

$81,463

$289,117

14

1451

1731

$21,767

$15

20%

$13,110

$20,662

$500

$10,000

$549

$149,451

$22,519

$171,970

$4,299

$137,697

$100,180

$389,297

15

1741

2082

$26,121

$15

20%

$15,746

$24,819

$500

$10,000

$691

$179,493

$27,020

$206,514

$5,162

$165,447

$122,572

$511,870

16

2090

2502

$31,345

$15

20%

$18,911

$29,809

$500

$10,000

$858

$215,565

$32,436

$248,002

$6,200

$198,781

$149,477

$661,347

17

2508

3005

$37,614

$15

20%

$22,702

$35,785

$500

$10,000

$1,056

$258,768

$38,924

$297,692

$7,442

$238,704

$181,691

$843,039

18

3009

3608

$45,137

$15

20%

$27,245

$42,948

$500

$10,000

$1,290

$310,553

$46,699

$357,252

$8,931

$286,558

$220,299

$1,063,338

19

3611

4331

$54,165

$15

15%

$32,700

$51,547

$500

$15,000

$1,564

$372,724

$56,042

$428,766

$10,719

$344,019

$261,670

$1,325,009

20

4333

5198

$64,998

$15

15%

$39,241

$61,859

$500

$15,000

$1,890

$447,284

$67,248

$514,532

$12,863

$412,930

$317,279

$1,642,288

21

5200

6239

$77,998

$15

15%

$47,096

$74,242

$500

$15,000

$2,280

$536,813

$80,704

$617,517

$15,437

$495,679

$384,062

$2,026,351

22

6240

7487

$93,597

$15

15%

$56,516

$89,091

$500

$15,000

$2,746

$644,183

$96,844

$741,028

$18,525

$594,920

$464,149

$2,490,501

23

7488

8985

$112,317

$15

15%

$67,821

$106,913

$500

$15,000

$3,306

$773,040

$116,213

$889,254

$22,231

$714,019

$560,264

$3,050,766

24

8985

10782

$134,780

$15

15%

$81,382

$128,291

$500

$15,000

$3,976

$927,611

$139,447

$1,067,058

$26,676

$856,884

$675,550

$3,726,317

Note: Our financial models are illustrative and based on multiple dynamic variables. They will be updated continuously as real‐world data populates our operational dashboard. We’ve built in conservative assumptions where market data is less certain, and will actively optimize key levers (pricing, average order values, cost per acquisitions, retention metrics, growth channels, etc.) in real time to drive performance.

Investment
Investment

Deal Overview

Overview

Raise terms, use of funds, and modeled investor returns.

Raise terms, use of funds, and modeled investor returns.

Friends & Family Raise

Back Flo IO

$100K Raise • Minimum $2K

Launching via a capped profit-share for early backers.

Profit-Share Units
Class B Units tied to net profit from Flo Drops
and future Flo IO products.

Early-Backer Bonus
First $30K: 1% per $2K (0.5% per $1K), 25× cap.
After: 1% per $3K (0.33% per $1K), 22× cap.

25x Return Cap
Payouts max at 25× your investment (e.g. $500K on a $20K investment). Units redeem at cap.

Distributions
Quarterly pro-rata distributions of net profit until Return Cap.

Modeled Payout
On modeled $2.86M 24-mo cumulative profit, $20K → ≈$168K–$336K by Month 24†; payouts continue until return cap is met.

Based on projected modeling with a 50% minimum distribution floor; actual payouts will vary.

Transparency
Quarterly P&L, real-time dashboard
access, and a quarterly investor call.

Bonus Perks

  1. Free Flo Drops™ subscription

  2. Free Flo IO Premium app subscription

  3. 50% off all Flo IO products, giftable to friends & family

(Perks remain active for the life of your investment.)

Review Investment Docs
Have questions?
Ready to invest

or want to discuss?

Friends & Family Raise

Back Flo IO

$100K Raise • Minimum $2K

Launching via a capped profit-share for early backers.

Review Docs
Have questions?

Profit-Share Units
Class B Units tied to net profit from Flo Drops and future Flo IO products.

Early-Backer Bonus
First $30K: 1% per $2K (0.5% per $1K), 25× cap. After: 1% per $3K (0.33% per $1K), 22× cap.

25x Return Cap
Payouts max at 25× your investment (e.g. $500K on a $20K investment). Units redeem at cap.

Distributions
Quarterly pro-rata distributions of net profit until Return Cap.

Modeled Payout
On modeled $2.86M 24-mo cumulative profit, $20K → ≈$168K–$336K by Month 24†; payouts continue until return cap is met.

Based on projected modeling with a 50% minimum distribution floor; actual payouts will vary.

Transparency
Quarterly P&L, real-time dashboard
access, and a quarterly investor call.

Bonus Perks

  1. Free Flo Drops™ subscription

  2. Free Flo IO Premium app subscription

  3. 50% off all Flo IO products, giftable to friends & family

(Perks remain active for the life of your investment.)

Use of Funds: Phase 1
Use of Funds: Phase 1

Lean Launch

Lean Launch

Mo 1-4 Fixed Costs • Pilot Run Fulfillment Setup • Launch Ops

Mo 1-4 Fixed Costs • Pilot Run Fulfillment Setup • Launch Ops

Formation, Legal & Compliance

$460

Fulfillment Center Onboarding Fee

$1,000

Warehouse Storage (Mo 1–4)

$600

Pilot Production - 500 Units

$1,720

Ultrasonic Nano-Emulsifier

$3,333

Digital Infrastructure (Mo 1–4)

$460

Ad-Creative Development (Mo 1–4)

$3,600

Operator Salary (Mo 1–4)

$23,000

Phase 1 Total

$34,173

Every launch dollar fuels runway essentials: setup, production, warehousing, content, and growth systems—keeping revenue ramp light and waste-free.

Every launch dollar fuels runway essentials: setup, production, warehousing, content, and growth systems—keeping revenue ramp light and waste-free.

Use of Funds: Phase 2
Use of Funds: Phase 2

GMP Upgrade

GMP Upgrade

Pilot Scale • Dietary-Supplement Compliance

Pilot Scale • Dietary-Supplement Compliance

GMP Cert

$20,000

Audit / SOPs / NSF-UL


GMP Run (≈5K Units)

$22,000

Bulk Ingrd + Mfg + Lot Tests


3rd-Party QA & Stability Testing

$4,000

Micro / Metal Panel + 90D Stab


Label & Packaging Compliance

$2,000

S-F Claims Review & Proofs


Reg Filings & Legal

$2,000

FDA Listing + SFR


Phase 2 Total

$50,000

Phase 2 unlocks dietary-supplement claims. We raise $100K, spend ≈$34K to launch, hold $50K in reserve, and still reach cash-flow positive by Month 6. The GMP reserve is deployed in Month 4, moving production into a certified facility and enabling compliant structure-function marketing.

Breath, backed by science.

We believe that evidence and earth's intelligence are the future of wellness.

By unlocking the body’s full breathing potential, we help people build resilience, enhance performance, and reconnect with the natural rhythm of life.

That's Flo IO.

  • FAQs

  • Can I try it?

    After years of in-lab testing and dozens of iterations, we’re now raising our friends-and-family round to produce the first market-ready batch. You’ll be one of the first to try it when bottles land.

    What's next in the product lineup?

    Airwake™ is our wedge product, viral by nature and built to give us early traction. From there we expand into VO₂+, with endurance botanicals like arjuna, beetroot, and ashwagandha, and Afterlight™, a calming digestive blend with chamomile, lemon balm, passionflower, and more. Flo Biotics™ follows with daily microbiome support capsules featuring polyphenols, prebiotic modulators, and immune-supportive botanicals. The sequence may evolve with market feedback, but our broader horizon is wide, including premium mouth tape, alternative vape technologies, and other respiratory health innovations already in early R&D.

    When do distributions start?

    As soon as the business produces net profit and after a small operating reserve is set aside; distributions flow first to investors until they hit their cap.

    What protections do investors have?

    Investor units can't be diluted, major debt is capped, and a change-of-control requires paying investors their remaining cap at closing.

    What are the main risks and mitigations?

    Advertising volatility (answered by rapid creative testing and LTV discipline), supply/fulfillment hiccups (3PL + buffer stock), and compliance (GMP transition plan and external counsel).

Flo Drops™ is a botanical breath elixir, not a dietary supplement. It is not intended to diagnose, treat, cure, or prevent any disease.

For evaluation purposes only.

Details may not be disclosed or used without permission.

© Flo IO. All rights reserved.

For evaluation purposes only.

Details may not be disclosed or used without permission.

© Flo IO. All rights reserved.

Flo Drops™ is a botanical breath elixir, not a dietary supplement. It is not intended to diagnose, treat, cure, or prevent any disease.

Breath, backed by science.

We believe evidence-based natural solutions are the future of wellness.

By unlocking the body’s full breathing potential, we help people build resilience, enhance performance, and reconnect with the natural rhythm of life.

By unlocking the body’s full breathing potential, we help people build resilience, enhance performance, and reconnect with the natural rhythm of life.

That's Flo IO.

on iOS, Android & Web
The Flo IO app is built and in testing. Our central hub for product, practice, and subscription—all in one place.
on iOS, Android & Web

Our Tech
is in Motion

We’re rebuilding our proven breathing app (Ethr) under the Flo IO banner, transforming it into the ecosystem’s “central nervous system.” This progressive web app (PWA) is already built, field-tested, and works on any device. It will now unite daily breath practice, product discovery, and subscription engagement.

Users will gain seamless access to:

  • Guided breathing sessions

  • Educational content

  • Integrated e-commerce

  • A new subscription tier combining our breath-first formulas and tech

The Flo IO app becomes a powerful engine for upsell, retention, and long-term customer value (LTV).

Ecommerce Revenue & Unit Economics

Our Pricing Model

One-time, subscription and bundle options—all at strong unit economics.

$29.50/oz
One-Time

$59

+$4.95 shipping

2 x 60 mL bottle (60 servings)

Easy entry point that feeds the subscription funnel.

$24.50/oz
Subscribe & Save

$49

Save $10

2 x 60 mL bottle (60 servings) delivered monthly

Free U.S. shipping

Change frequency, skip, or cancel anytime

Includes a free app subscription to

Flo IO Premium

Sub-1 month CPA payback; high-margin subscription drives strong LTV multiple.

20% OFF

$20.00/oz
3-Pack Bundle

$120

Save $57

3 x 60 mL bottles (180 servings)

Free U.S. shipping

Captures premium buyers & accelerates early revenue.

30% OFF

Try Flo Drops™

100% Risk-Free

Details

$29.50/oz
One-Time

$59

+$4.95 shipping

2 x 60 mL bottle (60 servings)

Easy entry point that feeds the subscription funnel.

$24.50/oz
Subscribe & Save

$49

Save $10

2 x 60 mL bottle (60 servings) delivered monthly

Free U.S. shipping

Change frequency, skip, or cancel anytime

Includes a free app subscription to

Flo IO Premium

Sub-1 month CPA payback; high-margin subscription drives strong LTV multiple.

20% OFF

$20.00/oz
3-Pack Bundle

$120

Save $57

3 x 60 mL bottles (180 servings)

Free U.S. shipping

Captures premium buyers & accelerates early revenue.

30% OFF

Try Flo Drops™

100% Risk-Free

Details

Top Wellness Trend

Global Wellness Trends 2025

Breath isbooming

yet the modern world holds it back.

Toxic Air

Urban air is loaded with pollutants, microbes, and irritants we can’t avoid.

Blocked Airways

Even healthy people fight airway resistance that holds back breath’s full power.

Chemical Crutches

Pharma sprays and synthetics offer short-term relief, but weaken the respiratory system.

(in under 10 seconds)

What You'll Feel

A single dose delivers more than a

how you breathe.

sensation, it changes

Airway Opening
General Dentistry

Cleared resistance on contact, unlocking immediate airflow.

Regular check-ups and professional cleanings to maintain your oral health and prevent future issues.

Breath Efficiency
General Dentistry

Wider passages improve oxygen exchange and respiratory performance.

Regular check-ups and professional cleanings to maintain your oral health and prevent future issues.

Deeper Rhythm
General Dentistry

Enhanced breath-cycle efficiency supports steady diaphragmatic control.

Regular check-ups and professional cleanings to maintain your oral health and prevent future issues.

Energy Boost
General Dentistry

Increased airflow and bioactive stimulation elevate mitochondrial output.

Regular check-ups and professional cleanings to maintain your oral health and prevent future issues.

Performance Lift
General Dentistry

Airway and neurosensory activation ready the body for higher output.

Regular check-ups and professional cleanings to maintain your oral health and prevent future issues.

Mental Alertness
General Dentistry

Cooling airflow triggers beta-waves for rapid focus and clarity.

Regular check-ups and professional cleanings to maintain your oral health and prevent future issues.

Third‑party studies roadmapped for Q4 Year 2 –Q1 Year 3.

Roadmap
Roadmap

Milestones & Modeled Returns

A clear path from first bottles to scaled returns, built to grow fast, stay compliant, and reward early believers.

M1

500 Bottles

Pilot Launch

Modeled Investment

$2K

$10K

$20K

M1

500 Bottles

Pilot Launch

Modeled Investment

$2K

$10K

$20K

Investor capital fuels production and GTM.

M2

CPA $25

Ad Test-Iterate

Early revenue reinvested.

M2

CPA $25

Ad Test-Iterate

Early revenue reinvested.

Company operates at a loss.

M3

Q1

CPA <$20

Ads Optimized

Payout

$0

$0

$0

M3

Q1

CPA <$20

Ads Optimized

Payout

$0

$0

$0

≈$50K GMP reserve deployed.

M4

Supplement Claims

GMP Transition

Dietary supplement claim compliant.

M4

Supplement Claims

GMP Transition

Dietary supplement claim compliant.

M5

+$22K MRR

Cash Positive

Payout

$0

$0

$0

M5

+$22K MRR

Cash Positive

Payout

$0

$0

$0

Reinvesting revenue.

M8

Lifetime Profit >$0

Break Even

Cumulative profit turns positive.

M8

Lifetime Profit >$0

Break Even

Cumulative profit turns positive.

Reserve build begins.

M9

Q3

Amazon Live

Amazon Marketplace

Payout

$0

$0

$0

M9

Q3

Amazon Live

Amazon Marketplace

Payout

$0

$0

$0

$50k reserve filled.

Investor distributions begin.

M12

Q4

1K Subs

≈$39K MRR

Payout

$1.2K–$2.3K

$5.8K–$11.5K

$11.5K–$23K

M12

Q4

1K Subs

≈$39K MRR

Payout

$1.2K–$2.3K

$5.8K–$11.5K

$11.5K–$23K

M18

Q5-6

85% Margin

Margin Expansion

Payout

$8.5K–$17.1K

$42.8K–$85.5K

$85.5K–$171.1K

M18

Q5-6

85% Margin

Margin Expansion

Payout

$8.5K–$17.1K

$42.8K–$85.5K

$85.5K–$171.1K

Distributions scale.

M24

Q8

≈$3M Lifetime Profit

Scale & Expand

Y2 Close

$36.3K–$50K

$181.7K–$250K

$363.4K–$500K

M24

Q8

≈$3M Lifetime Profit

Scale & Expand

Y2 Close

$36.3K–$50K

$181.7K–$250K

$363.4K–$500K

M24+

25x Cap

Distributions Continue

Investor distributions continue until 25× cap is reached.

Modeled Max

$2K $50K

$10K $250K

$20K $500K

Distribution ranges are modeled from our 24-Month Profit Trajectory below and follow the Operating Agreement with a 50% minimum floor. Distributions will vary between 50% and 100% of distributable profit depending on reserve and reinvestment.