
A national affiliate network delivering:
Recurring monthly fees:
Greater of 2.5% of sales or $2,500 per store
Plus:
Break-even at ~12 stores
50 stores ≈ $1.1M EBITDA
100 stores ≈ $2.8M+ EBITDA
At 50 stores:
Post-OTC Regulation A raise to:
Raising $2.0M in angel capital
Target: 18-month runway
Milestone: 50+ paying affiliate stores & OTC readiness
$810,000
$540,000
$180,000
$75,000
$60,000
$335,000


Samuel A. Cohen