Round 1 - Seed

USD2.0m is required to establish our team, develop the prototype, perform quality market research and prove the concept.

The prototype will be used as a working trial in the field, prior to entering 2nd phase financing for further development & final production.

The preliminary budget covers:
OFFICE ESTABLISHMENT
$35K EQUIPMENT & COMPUTING 
$30K RENTAL, 1 YEAR
$40K ADMIN STAFFING, 1 YEAR
$24K RUNNING COSTS, 1 YEAR

PROTOTYPE DEVELOPMENT
$180K DEVELOPMENT TEAM, 1 YEAR
$100K COLLABORATIVE ROBOT
$50K ROBOT TRACKING SYSTEM
$50K INJECTION HEAD
$160K TRUCK – HORSE
$60K TRUCK - INTERLINK FLATBED TRAILER
$70K MODIFICATIONS TO TRAILER
$70K ON-BOARD GENERATION & POWER SYSTEMS
$50K ON-BOARD REFRIGERATION & COLD CHAIN
$100K VACCINE HANDLING & WASTE MANAGEMENT

SOFTWARE DEVELOPMENT
$120K ROBOTICS SOFTWARE DEVELOPMENT TEAM
ACCESS CONTROL & PATIENT MANAGEMENT SYSTEMS
COMMUNICATION SYSTEMS
UNIT STAFFING COSTS
UNIT TRAINING COSTS

INTELLECTUAL PROPERTY
$20K PROVISIONAL PROTECTION & SEARCH
$50K PCT PHASE

MARKETING & BUSINESS PROMOTION
MARKET RESEARCH $15K
PHOTOGRAPHY $75K
CINEMATOGRAPHY & TVC PRODUCTION $40K
SOCIAL MEDIA BUDGET $70K
LIVE STREAM PROMOTIONS $50K
ROAD SHOW & MEDIA COSTS
ACCOUNTING & ADMINISTRATION (1 YEAR)
$80K
STAFFING $50K
ADMINISTRATION $80K
PATENT & IP COSTS $25K
OFFICE ESTABLISHMENT $35K
OFFICE RENTAL & RUNNING COSTS  (1 YEAR) 


Financing will be raised through the issuance of NFT's against the Intellectual Property (IP), both current & future, giving investors a secure & tradable stake in the technology & markets that are protected by that IP.