M0Raise closedUSD 1,000,000line confirmedM1–M5 · build & commissionno output · no payout accrualM6Production startsUSD 120,000 surplus / moM6–M24 · 19 monthspayout and coverage accrueM24Maturityexit electionAll projections use 19 production months, not the full 24.

Fund → build → produce → mature. Payouts accrue only once the line produces.

Funding Threshold & Build-out

This round is denominated in lines: one processing line is formed only when 1,000,000 USD is fully raised. Below the threshold, construction does not start.

Why exactly 1,000,000 USD: equipment, installation and commissioning of one processing line cost 1,000,000 USD. It is the condition for the line to exist, not a fundraising target. If the amount falls short, the line cannot be built and funds are handled as agreed.

Build-out path

M0

Raise closed

A full 1,000,000 USD is committed; the line is formally approved.

Threshold met, build starts
M1–M5

Build & commission

Equipment procurement, installation, integrated commissioning; capacity derived from measured existing-line data.

No output, no payout accrual
M6

Production

The line starts producing; revenue and surplus form monthly.

~120,000 USD surplus / mo
M6–M24

Operating period

19 months of actual production; payout pool accrues monthly, the balance goes to redemption and capital recovery.

Returns accrue, checkable monthly
M24

Maturity

Term ends; participants elect redemption, extension or transfer.

See Exit Paths

Key timing

ItemBasisNote
Build & commissioning5 monthsNo output and no payout accrual during this period
Term24 monthsFrom close of the raise
Actual production19 months24-month term less the 5-month build
Projection basis19 monthsAll projections use 19 production months, not the full 24 — a conservative basis
Capacity basis: the new line reuses the existing process and ore source; output is derived from actual operating data of current lines and involves no new reserves or exploration results. On the existing operating basis, August 2026 shipments were 104 t per month.
How capital becomes returns
See the full cash flow accounts