Business Model & Roadmap

Path to becoming the compliance standard for institutional DeFi. Revenue model, growth projections, and development timeline.

Revenue Model

0.05-0.1%
Protocol Fees

Per-transaction fee on compliant swaps and liquidity operations

Example: $100k swap = $50-100 fee
$1-5/mo
Session Fees

Monthly subscription for active users maintaining sessions

Example: 10k users = $10-50k MRR
Custom
Enterprise

White-label solutions, dedicated support, and custom compliance rules

Example: Starting at $25k/year

Projected Unit Economics (Year 3)

Growth Assumptions
Monthly Active Users
50,000
+20% MoM
Avg. Swaps per User
15/month
Stable
Avg. Swap Size
$5,000
+10% YoY
Total Monthly Volume
$3.75B
Derived
Monthly Revenue Breakdown
Protocol Fees (0.05%)66%
$1,875,000
Session Fees ($3/mo avg)5%
$150,000
Enterprise (10 clients)29%
$833,333
Total Monthly Revenue$2.86M
Annualized Run Rate (ARR)$34.3M
Customer LTV
$1,850
24-month avg
Gross Margin
92%
Infrastructure costs
Payback Period
3 months
CAC recovery

Development Roadmap

Q2 2026

Foundation & Audit

Progress
75%
In Progress
  • Trail of Bits external security audit ($25-30k)
  • Uniswap Foundation grant application
  • Documentation finalization and developer portal
  • Testnet performance optimization
  • Community bug bounty program launch ($10k pool)
Q4 2026

Mainnet Launch & Growth

Planned
  • Base mainnet deployment with 3/5 multisig governance
  • First 3-5 RWA protocol integrations (Ondo, Backed, Maple targets)
  • Institutional pilot program (100 verified users)
  • Real PLONK verifier integration (replace mock)
  • Launch monitoring dashboard and alerting system
Q1 2027

Scale & Multi-Chain

Future
  • Multi-chain expansion (Optimism mainnet, Arbitrum)
  • Multiple KYC provider integration (Circle Verite, Polygon ID)
  • Advanced compliance rules engine (country blocklists, AML)
  • DAO governance transition (token launch considerations)
  • Enterprise tier launch with SLA guarantees
Q3 2027

Ecosystem Maturity

Future
  • Cross-chain session synchronization (unified identity)
  • Layer 2 ZK Rollup integration for gas optimization
  • Institutional custody integration (Fireblocks, Copper)
  • Regulatory compliance dashboard for institutions
  • 50,000 MAU milestone, $1B+ monthly volume

Growth Milestones

Q4 2026 (Launch)

Protocol Integrations3-5
Ondo, Backed, Maple
Monthly Active Users500
Pilot phase
Monthly Volume$50M
Initial traction
MRR$30k
Covering ops costs

Q4 2027 (Year 1)

Protocol Integrations15+
Market expansion
Monthly Active Users10,000
Product-market fit
Monthly Volume$750M
15x growth
ARR$4.5M
Series A readiness

Strategic Priorities

Protocol Partnerships

Integrate with leading RWA protocols

  • Ondo Finance (OUSG, USDY)
  • Backed Finance (bIB01, bCSPX)
  • Maple Finance (institutional lending)
  • OpenEden (T-Bill tokens)

Infrastructure Partners

Build ecosystem of compliance providers

  • Coinbase (primary KYC)
  • Circle (Verite integration)
  • Polygon ID (decentralized identity)
  • Uniswap Labs (v4 support)

Funding Strategy

Capital to accelerate growth

  • Uniswap Grants ($50-100k)
  • Seed Round Q4 2026 ($2-3M)
  • Strategic investors (Base, Coinbase)
  • Revenue-driven post-launch

Interested in partnering, investing, or integrating?

View Integration GuideContact Team