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Metalabs-Proposal.pdf

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Metalabs-Proposal.pdf

  1. 1. Investment Proposal
  2. 2. Our Mission and Vision • We believe in immersive technology and its capability to enhance the future of business by creating content experiences that inspire and captivate, which will aid ambitious businesses to connect deeper with their customers. • Built by cultivating the experiences of a hardworking and a creative team with a vision to enable access to the world's most intriguing technologies. • Create an Ecosystem that services all customers with valued services while providing excellent customer service and valuable business services.
  3. 3. SOUNDKAST C O N F I D E N T I A L The Founder 3 Raymond Lloyd Reddington Founder Strider Games, Trustwave & Trusted Knight As former Government intelligence officer and family man, Meta Labs is Founded by Raymond L. Reddington who is a serial entrepreneur & full stack-developer. A founder of both Spider Labs, Trustwave and Trusted Knight he has since ventured into all things Metaverse, Crypto and Blockchain. While living in Kyiv, Ukraine he helped write the current crypto laws of Ukraine and founded Strider Games and Soundkast Digital a music distribution company..
  4. 4. THE META LABS TEAM C O N F I D E N T I A L 4 Yanina Vitrovska Head of Marketing Khubaib Azam Lead Developer Full Stack Developer Tosin Alaba Office Manager Karan Handa Metaverse Developer Saniya Salim
  5. 5. C O N F I D E N T I A L Board Advisors 5 Michael Schulhof Board Advisor Alan Joshy Board Advisor Former President Sony Entertainment Binance Operations
  6. 6. Meta Labs has spent three years developing technology to service our projects. No further development is required, only the capital to launch, marketing and licensing. Help us launch this exciting ecosystem and enjoy a significant investment reward. TECHNOLOGY READY
  7. 7. About The Ecosystem Direct Shareholder Ownership of all companies under it The Asset Exchange will serve as a innovation Hub For ADGM Our focus will be on establishing revenue immediately Company Structure is best positioned for an IPO/Public Listing Eight projects encompass the Meta Labs Ecosystem. The primary project which will connect each project together will be the crypto asset ex change and IDO currently named Coinvas. Each project will complement other offerings to users and these range from Payroll & HR B2B and B2C services (Work Right), A Music NFT Royalty & Streaming platform (Song Trader & Mixify), A CPA network for the Metaverse (The Ad Meta), A fractional Real Estate investment platform (Fractions), Web3 Shopping Cart Platform (Shopping Cart Genie) and finally a revolutionary NFT game (Elemental Crystals) and finally a blockchain which will power the entire ecosystem. All companies will be held by a single master holdings company. WE WILL FORM A SINGLE HOLDING COMPANY WHICH WILL OWN ALL COMPANIES UNDER IT 7 C O N F I D E N T I A L
  8. 8. ABOUT COINVAS Coinvas will operate as a digital asset and crypto exchange in the UAE with licensing under ADGM and DMCC. The hub website will serve as a super easy to use gateway into buying crypto assets as well as education and investment. The exchange will operate an IDO, IEO and IGO innovation hub for projects which seek funding in NFT, Crypto and Metaverse projects as well as operate a traditional crypto exchange for tokens, NFTs and newly introduced crypto assets (backed by gold, silver and other metals). In the future it will introduce and serve as an exchange for tokenized virtual assets such as real estate and other commodities backed assets. COINVAS EXCHANGE C O N F I D E N T A L 8 (Binance US$20 billion, 2022)
  9. 9. EXCHANGE ARCHITECTURE C O N F I D E N T A L 9
  10. 10. ABOUT WORK RIGHT Work Right is a corporate social solution that brings everyone’s needs in their workplace all into one easy to use solution that makes the individual more effective and efficient. The solution hosts a complete communication portal with video conferencing, email, chat and more. Along with this the solution hosts a complete office suite, HR suite, payroll, project management, finance and more, all under one umbrella at quarter the cost of other solutions. Work Right will onboard over 100K paying customers and earn direct interest from Payroll deposits. Payroll will be issued direct to employee bank accounts or we will issue payments to those who do not have a bank account VIA a customized card program through MasterCard. WORKRIGHT C O N F I D E N T A L 10 (Zoho US$1.0 billion, 2022) Metaverse & Payment Card Partner
  11. 11. ABOUT ATLAS SPACE Atlas Space presents a decentralized, open virtual world that is owned, built and governed by its own citizens where they conduct and expand business, implement learning and education programs, organize events of various interests within the social, creative and all expanding spaces of the metaverse. With the Web 3.0 internet evolution, open-world metaverses infrastructure with blockchain, decentralized finance of virtual world economies and NFT, can be developed and used for gaming, ,entertainment, social and business purposes. ATLAS SPACE C O N F I D E N T A L 11 Partnership Company Based In Turkey (Metaverse as a Service)
  12. 12. ABOUT SONGTRADER LIMITED (MASDAR) • SongTrader.io brings Decentralized Finance to the music industry, providing a launchpad for the first music copyright-backed NFTs as well as DEFI loans that will change how artists access the funding they need. • The Platform Has 4 Main Functions: • Song Trust NFT Launchpad (NFT AUCTION) • Song Trader NFT Exchange • Royalty Collection & Payment System • DEFI Loans • Music Streaming & NFT Ticketing platform for events SONGTRADER C O N F I D E N T A L 12 (Sony Music US$8.86 billion 2020)
  13. 13. ABOUT SHOPPING CART GENIE Shopping Cart Genie is an all in one shopping cart web3 e-commerce platform that merchants can build and customize an online store and sell in multiple places, including web, mobile, in person, brick-and-mortar locations, and pop-up shops and across multiple channels from social media to online marketplaces. Our proprietary e-commerce Web3 platform builds online stores and retail point- of-sale systems that integrates traditional payments with crypto in the browser. The platform introduces a new integrated shopping experience using Web3 payment solutions . SHOPPING CART GENIE C O N F I D E N T A L 13 (Shopify US$2.93 billion, 2020) VOIP Partner
  14. 14. ABOUT THE AD META The first of its kind full-service Advertising Network that services the Metaverse exclusively. The solution provides real-time ad delivery inside 3D metaverse environments and can provide advanced eye tracking ad metrics and more. We can create and integrate The Ad Meta full service Metaverse Ad network, a traditional social network platform similar to Facebook, a VR e-learning/training school platform, co-broadcasting streaming platform (like Instagram), VR Workstations, Meta Mask and a verified Venom smart contracts to service the overall platform. Additional things that can be added are payment integrations (Credit Cards) and AR Web3 (Augmented Reality) filters. THE AD META C O N F I D E N T A L 14 (Meta Ad Revenue US$84.4 billion 2022)
  15. 15. ABOUT FRACTIONS.AE Fractions is an innovative Blockchain Real Estate Investment Platform that allows high-net-worth individuals to access global real estate investment through foreign direct investment (FDI). FRACTION’S INVESTMENT FOCUS & STRATEGY Global opportunities (MENA, APAC and Europe) Holding Period of Around 1-7 Years Key Sectors: Residential, Commercial, Hospitality, and Healthcare Deal Size of $10-900 Million each. FRACTIONS C O N F I D E N T A L 15
  16. 16. ABOUT ELEMENTAL CRYSTALS Elemental Crystals is a crypto massively multiplayer online role-playing game (CMMORPG) where users can buy, breed, train and create legacy with their very own digital crypto MMO character. Elemental Crystals offers a huge, persistent, open world where gamers can buy property, build homes and operate a business, quest solo or play dungeons with friends, build factories and destroy their enemies. The game will be the first of its kind, where specific game elements are blockchain bases, allowing players to be true owners of a piece of gaming history. ELEMENTAL CRYSTALS C O N F I D E N T A L 16 (Activision Blizzard US$8.803 billion, 2021)
  17. 17. ABOUT ALTIOR DOCTRINA Altior Doctrina will establish a Blockchain, Metaverse and A.I University in Abu Dhabi. This University will offer specific course content focusing on blockchain, a revolutionary technology that enables peer-to-peer transfer of digital assets without any intermediaries, and is predicted to be just as impactful as the Internet. Full stack learning courses will teach students to program on the Ethereum blockchain. The four core layers will provide learners with: (i) an understanding and working knowledge of foundational blockchain concepts, (ii) a skill set for designing and implementing smart contracts, (iii) methods for developing decentralized applications on the blockchain, and (iv) information about the ongoing specific industry-wide blockchain frameworks. (v) ADGM Framework and guidance into a feeder program which will offer students financing for projects through Coinvas’s IDO, IGO programs. ALTIOR DOCTRINA C O N F I D E N T A L 17 Blockchain, Metaverse & AI University
  18. 18. 18 C O N F I D E N T I A L START-UP SUMMARY & ASK $5,500,000 $5,312,000 SELF FUNDED DEVELOPMENT LICENSING ADGM & OPERATING MARKETING & LAUNCH $10,000,000 PHASE 2 LAUNCH $25,000,000 PRE-SEED SEED ROUND SERIES A SERIES B
  19. 19. 19 C O N F I D E N T I A L Source and Use Of Funds ASK: $5,500,000 USD Sources of Funds Owners’ and other investments $5,312,000 Angel Investor ($5,500,000) Projected Revenue (Year 1) ($1,000,000) Total Source of Funds $10,812,000 Use of Funds (Year 1) Prices in USD Payroll $620,000 Office Lease/Utilities $60,000 IT Infrastructure/Security/Cold Wallet $180,000 ADGM Licenses $365,000 Working Capital Reserve $2,165,000 Advertising/promotional expenses $2,000,000 Total $5,550,000 $ 3,335,000 Total Source of Funds Total Use of Funds $10,812,000 Any potential investor will be given equal shareholder shares in all businesses established & held under the Holdings Corporation.
  20. 20. Financial Allocations 20 C O N F I D E N T I A L Marketing Digital Advertising - 80% Traditional - 20% Management Top Level - 60% Accounting - 40% Licensing ADGM - 50% VARA- 50% Advertising, management and licensing are the primary needs for this ecosystem to Launch and thrive in the UAE and around the world. Once a revenue stream is established Its possible to grow each project arm using the companies own revenue. Marketing Management Licensing 60% 10% 30%
  21. 21. 21 C O N F I D E N T I A L Marketing Plan Viola Advertising Email Marketing Youtube/Facebook Marketing Social Media WhatsApp/SMS/E-Post 2023 Marketing Strategy Each brand will launch with the following marketing plan. All brands will undergo an evaluation to determine the best use of funds.
  22. 22. Financial Projection 22 C O N F I D E N T I A L $1.5B Eight year projection • 2022 : (-$1M) - Loss • 2023 : $1M - Profit • 2024 : $5M - Profit • 2025 : $25M - Profit • 2026 : $100M - Profit • 2027 : $500M - Profit • 2028 : $1B - Profit
  23. 23. 23 C O N F I D E N T I A L Financial Projection 2023 Year 2024 Year 2025 Year Average 3 Years Profit 60% Net Income $28m Rate %18 Ecosystem FY 2023 FY 2024 FY 2025 Operations Net Profit $1,415,488 $5,415,488 $25,415,488 Depreciation & Amortization $93,333 $93,333 $93,333 Change in Accounts Receivable ($200,450) ($200,450) ($200,450) Change in Inventory ($56,470,157) ($56,470,157) ($56,470,157) Change in Accounts Payable $1,279,656 $1,279,656 $1,279,656 Change in Sales Taxes 0 0 0
  24. 24. 24 C O N F I D E N T I A L Two Year Timeline Jan - Mar 2023 • Meta Labs Secures 5.5M USD in seed funding • Initiates ADGM MVP Licensing • Begins Advertising Campaign For Work Right • Business Registrations • Establish Bank Partner in Egypt & UAE • Establish Payment Card Partner (Soldo) • Work Right Staff Hires (Accounting/Payroll) • Apply for Song Trader ADGM license Apr - Jun 2023 • Secure ADGM license • Secure UAE Banking (clearing) • Stress test exchange platform • Launch Platform • Advertising campaign (exchange) • Launch Song Trader Platform • List Song Trader Token Q1 2023 Q2 2023 Jul - Sep 2023 • Launch Shopping Cart Genie • Advertising Campaign (SCG) • Establish Banking partner (SCG) • Establish Card Partner (SCG) • Apply For Fractions.ae License (Custodial) Q3 2023
  25. 25. 25 C O N F I D E N T I A L Two Year Timeline Jan - Mar 2024 • Launch Elemental Crystals • Advertising Campaign (EC) • Establish Banking partner (EC) • Establish Token listing Game Gold (EC) • Apply For Elemental Crystals ADGM License • Expand personnel and facilities • Broaden product and service offerings (All) Apr - Jun 2024 • Euro Licensing (Coinvas) • Euro Ad Campaign (Coinvas) • Penetrate a new demographics (All) • North American Ad Campaign (Work Right) • Series A Funding Round Q1 2024 Q2 2024 Oct - Dec 2023 • Secure ADGM license (Fractions) • Establish Banking partner (Fractions) • Launch Fractions • Email marketing campaign (UAE) • Advertising Campaign (Fractions) • Establish Banking partner (Fractions) • Establish Card Partner (Fractions) • Tokenize Fractions assets & list on Coinvas Q4 2023
  26. 26. 26 C O N F I D E N T I A L Two Year Timeline Jul - Sep 2024 • Secure Altior Doctrina Site • Apply for local licenses/Building • Finalize 3D modeling/Architecture • Worldwide Advertising Campaign (Workright, Elemental Crystals, Coinvas Fractions and Shopping Cart Genie Oct - Dec 2024 • Asset market/Stablecoin market launch • US Regulation (Coinvas) • EU Regulation (Coinvas) • Coinvas Expansion/Merger • Altior Doctrina break ground • Fractions regulated market index fund Q3 2024 Q4 2024 Jan - Mar 2025 • Series B Public Offering • Launch Altior Doctrina hiring fair • Altior Doctrina ad campaign (pre-registrations) • Expand WorkRight worldwide • Acquire a competitors Q1 2025 2025
  27. 27. THANK YOU! Raymond L. Reddington T: +971585138361 raymond@songtrader.io Raymond.Reddington@striderlabs.io

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