Update root README: English welcome page with DLE repository link
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English version/roadmap.md
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# VC HB3 Accelerator Project Roadmap
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**Version:** 2.0
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**Last updated:** 2025-01-27
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**Status:** Active Development
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---
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## Overview
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The roadmap describes the strategic development plan for VC HB3 Accelerator over the next 5 years through an iterative growth model: legal entity registration in a country → software deployment → marketing and sales → expansion to a new country from profits. Goal — achieving planned accelerator indicators (280 groups, 21,000+ entrepreneurs in first accelerator, **vision of the future:** 40% of all entrepreneurs worldwide by year 5 — see [forecasts and scenarios](for-investors.md#forecast-justification-from-conservative-10-to-optimistic-40-scenarios)), selection and investments in 600 portfolio companies from accelerator participants (stages from Pre-seed to ICO) — see [conservative scenarios](for-investors.md#example-4-investment-100-000-usdt-maximum-conservative-scenario-with-10-entrepreneurs-5-years), and creation of a global asset tokenization ecosystem.
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> ⚠️ **Important:** All forecasts are a vision of the future, not a guarantee. For more details, see [DISCLAIMERS.md](DISCLAIMERS.md#forecasts-and-vision-of-the-future).
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---
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## Phase 0: Current State (2024-2025)
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### ✅ Completed
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- **DLE Platform Development:**
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- Frontend application (Vue.js)
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- Backend system (Node.js/JavaScript)
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- Smart contracts (Solidity, ERC-20)
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- AI components (Ollama, FAISS, RAG)
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- Docker containers for deployment
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- **Functional Readiness:**
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- Token emission management
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- Automated reporting for regulators
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- AI assistant with local models
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- Stablecoin payment acceptance
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- Transparent accounting 24/7
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- Multi-level security
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- **Commercial Activity:**
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- Open GitHub repository
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- License sales through LLC "ERAITI" (Russia)
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- Platform use for fund asset management
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- **Infrastructure:**
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- EVM network support
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- Readiness for custom L2 chains
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- API, SDK, connectors for integrations
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---
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## Growth Model: Iterative Expansion Cycle
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### Growth Cycle in Each Country
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**Step 1: Legal Entity Registration**
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- Registration of operator company in country (similar to LLC "ERAITI" in Russia)
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- Obtaining necessary licenses and permits
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- Creating local presence
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**Step 2: Software Deployment**
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- DLE platform deployment on local hosting provider servers
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- Infrastructure configuration
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- Preparation for sales
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**Step 3: Marketing and Client Attraction**
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- Launch of advertising campaigns for entrepreneurs
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- Use of AI assistant to find companies by business activity type
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- Personalized proposals to companies
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**Step 4: Sales and Group Formation**
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- Search for minimum 2+ software buyers per business activity type
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- Group formation by business activity
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- Company registration in VC HB3 Accelerator application groups
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- DLE smart contract deployment for participants
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**Step 5: Profit Reinvestment**
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- From sales profits, legal entity registration in new country
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- Cycle repetition until achieving planned accelerator indicators
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**Step 6: Work with Regulator (After Gathering Groups)**
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- Fund approaches local regulator with proposal
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- Proposal: invest profits in creating local L2 chain
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- Goal: tokenization of fund and legal entities using local identifiers
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- Regulator provides set of identifiers (legal address, business activity code, etc.)
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- Company adds identifiers to DLE application
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**Step 7: Regulator Refusal Handling**
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- If regulator refuses, refund conditions apply
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- Alternative: token holders determine new path through on-chain voting
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- Possible options: continue work without L2, search for alternative solutions, exit country
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---
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## Phase 1: Launch in Russia and First Cycle (Q4 2025)
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### Current State in Russia
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- ✅ **LLC "ERAITI"** — already created and operating
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- ✅ DLE software deployment on hosting
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- ✅ License sales started
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### Phase 1 Tasks
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1. **Scaling in Russia:**
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- Launch active advertising campaign for entrepreneurs
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- Search for 2+ buyers per business activity type
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- Formation of first groups by business activity
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- DLE smart contract deployment for participants
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2. **Governance Token Deployment:**
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- Deployment of 3,000,000 VC HB3 Accelerator governance tokens
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- On-chain voting system configuration
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- Fund treasury creation
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3. **Participant Attraction:**
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- Start of governance token sales to LP investors (up to 30%)
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- Attraction of first contractors (token holders)
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- Formation of client and contractor community
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4. **Expansion Preparation:**
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- Profit accumulation for registration in next country
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- Selection of next country for expansion
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- Document and plan preparation
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### Success Metrics
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- ✅ Active advertising launched in Russia
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- ✅ Found 2+ buyers for minimum 70 business activity types
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- ✅ Formed 10+ groups by business activity
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- ✅ Deployed 3,000,000 governance tokens
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- ✅ Accumulated profit for registration in next country
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---
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## Phase 2: Expansion and Group Accumulation (Q4 2025 - Q4 2026)
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### Goals
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- Launch iterative expansion cycle to new countries
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- Accumulate sufficient number of groups for work with regulators
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- Form first accelerator cohorts
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### Key Tasks
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1. **Expansion to New Countries (Iterative Cycle):**
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- Legal entity registration in country #2 (from Russia profits)
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- Search for contributors among local companies to accelerate process
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- DLE software deployment on local hosting
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- Launch advertising and search for 2+ buyers per business activity type
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- Group formation and smart contract deployment
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- Legal entity registration in country #3 (from country #2 profits)
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- Cycle repetition with local contributor attraction
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2. **Group Accumulation:**
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- Goal: minimum 280 groups by business activity (4 cohorts × 70 groups)
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- Group distribution among countries
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- Company registration in application groups
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3. **Work with First Regulators:**
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- After gathering sufficient number of groups in country
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- Approach local regulator with proposal
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- Proposal: creation of local L2 chain for tokenization of business assets and regulator money supply
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- Receiving identifiers from regulator (if agreement)
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- Adding identifiers to DLE application
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4. **Regulator Refusal Handling:**
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- If regulator refuses — apply refund conditions
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- Alternative: on-chain voting of token holders to determine new path
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- Strategy adaptation depending on decision
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5. **Educational Program:**
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- Online sessions with fund partners
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- Research meetings on industry specifics
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- Master classes on solution configuration
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- Market analytics and trends
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### Success Metrics
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- ✅ Opened 100+ legal entities in different countries
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- ✅ Formed 280+ groups by business activity (4 cohorts)
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- ✅ Conducted negotiations with 100% of regulators
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- ✅ Received agreement from minimum 1% of regulators to create L2 chain
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---
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## Phase 3: Entrepreneur Support (Q1 2027 - Q4 2030)
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### Goals
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- Achieve all 5-year plan target indicators
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- Create global asset tokenization ecosystem
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- Ensure long-term project sustainability
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### Key Tasks
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1. **Final Investments:**
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- Selection and investments in 600 portfolio companies from accelerator participants
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- Investment stages: from Pre-seed to ICO
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- Governance token portfolio optimization
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- Investment return maximization
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- **Goal:** Collect and sell portfolio over 5 years to launch next accelerator
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2. **Global Presence:**
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- Continuation of iterative expansion cycle
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- Creation of full global network
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- Establishment of partnerships with key regulators
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3. **Ecosystem Maturity:**
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- Fully self-sustaining ecosystem
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- Automated governance through AI
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- Sustainable profit distribution model (15% / 15% / 70%)
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4. **Long-Term Sustainability:**
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- Ensuring liquidity of 3,000,000 governance tokens
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- Stable dividend flow for investors
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- Continued platform and ecosystem development
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### Success Metrics
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- ✅ Invested in 600 portfolio companies
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- ✅ Created global asset tokenization ecosystem
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- ✅ Ensured liquidity of all governance tokens
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- ✅ Sustainable dividend flow (15% of treasury receipts)
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---
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## Iterative Expansion Cycle (Detailed)
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### Step 1: Legal Entity Registration
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**Process:**
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- Country selection based on market analysis and regulatory environment
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- Search for contributors among local companies to accelerate registration and deployment
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- Operator company registration (similar to LLC "ERAITI")
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- Obtaining necessary licenses and permits
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- Creating local presence
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**Funding:**
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- From previous country profits (15% expenses)
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- Or from capital raised from LP investors
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**Time:** 1-3 months
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### Step 2: Software Deployment
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**Process:**
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- Hosting rental from local providers
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- DLE platform deployment on servers
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- Infrastructure configuration
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- Preparation for sales
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**Requirements:**
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- Compliance with data localization requirements
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- Reduced latency for local clients
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- Scalability readiness
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**Time:** 1-2 weeks
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### Step 3: Marketing and Client Attraction
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**Process:**
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- Launch of advertising campaigns for entrepreneurs
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- Use of AI assistant to find companies by business activity type
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- Personalized proposals to companies
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- Platform functionality demonstration
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**Goal:**
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- Find minimum 2+ buyers per business activity type
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- Form groups by business activity
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**Time:** 2-4 months
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### Step 4: Sales and Group Formation
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**Process:**
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- License sales (Standard: 1,000 USDT, Premium: 10,000 USDT)
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- Company registration in VC HB3 Accelerator application groups
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- DLE smart contract deployment for participants
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- Software configuration for activity specifics
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**Result:**
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- Groups by business activity
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- Acceleration program participants
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- Receipts to fund treasury
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**Time:** 3-6 months
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### Step 5: Profit Reinvestment
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**Process:**
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- Profit accumulation from sales
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- Selection of next country for expansion
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- Legal entity registration in new country
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- Cycle repetition
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**Funding:**
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- 15% expenses from overall profit distribution scheme
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- Used for registration and deployment
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**Time:** Continuous process
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### Step 6: Work with Regulator
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**Conditions:**
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- After gathering sufficient number of groups in country
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- Minimum 70 groups (for first cohort) or more
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**Process:**
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- Fund approaches local regulator with proposal
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- Proposal: creation of local L2 chain for tokenization of business assets and regulator money supply
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- Goal: tokenization of fund and legal entities using local identifiers
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- Regulator provides set of identifiers (legal address, business activity code, etc.)
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- Company adds identifiers to DLE application
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- Creation of custom L2 chain for regulator
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**Result:**
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- Regulator integration
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- Local L2 chain
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- Use of local identifiers
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**Time:** 3-6 months of negotiations and implementation
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### Step 7: Regulator Refusal Handling
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**Conditions:**
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- If regulator refuses to create L2 chain
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**Action Options:**
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**Option 1: Refund Conditions**
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- Refund conditions apply for clients
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- Client retains right to use software
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- Software remains with client in full
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**Option 2: On-Chain Voting of Token Holders**
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- Token holders determine new path through on-chain voting system
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- Possible options:
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- Continue work without L2 chain
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- Search for alternative solutions
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- Exit country
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- Strategy reorientation
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**Time:** 1-2 months for decision-making
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---
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## Resource Allocation
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### Financial Resources
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**Treasury Receipts:**
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- Software sales profit (licenses)
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- Portfolio company governance token sales profit (exits)
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- Capital raised from LP investors
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**Initial Treasury Balance:**
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- From token sales to first accelerator entrepreneurs: 84,000,000 USDT
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- From governance token sales to LPs (30%): 900,000,000 USDT
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- **Total: 984,000,000 USDT**
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**Distribution (15% / 15% / 70%):**
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- **15%** — dividends to VC HB3 Accelerator token holders
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- **15%** — expenses (legal entity registration, contractors, acceleration programs, operational costs)
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- **70%** — startup investments (selection of 600 companies from accelerator participants, stages from Pre-seed to ICO)
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**Reinvestment:**
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- From 15% expenses, legal entity registration in new countries is funded
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- From 15% expenses, hosting rental is funded
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- From 15% expenses, contractors and acceleration programs are funded
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### Human Resources
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- **Founder:** Strategic leadership and development
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- **AI Assistant:** Process automation and scaling
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- **Token Holders:** Contractors and clients ensuring support and development
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- **Regional Operators:** Local presence and regulatory compliance
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---
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## Risks and Mitigation
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### Main Risks
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1. **Regulatory Risks:**
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- Regulator refusals to create L2 chains
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- Changes in regulator requirements
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- Registration delays in some jurisdictions
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- **Mitigation:**
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- Refund conditions for clients
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- On-chain voting of token holders to determine new path
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- Flexible platform architecture
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- Close cooperation with regulators
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2. **Financial Risks:**
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- Insufficient profit for expansion to new country
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- Slow sales growth
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- **Mitigation:**
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- Capital attraction from LP investors
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- Expense optimization
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- Focus on efficient markets
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3. **Technological Risks:**
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- Vulnerabilities in smart contracts
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- Scaling issues
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- **Mitigation:**
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- Regular audits, open source code, testing
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4. **Market Risks:**
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- Low demand for asset tokenization
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- Insufficient buyers (less than 2 per business activity type)
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- **Mitigation:**
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- Educational program, unique value proposition
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- Use of AI assistant to find clients
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- Strategy adaptation through on-chain voting
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5. **Operational Risks:**
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- Lack of qualified contractors
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- Support issues
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- **Mitigation:**
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- Token holder system, AI automation, training
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---
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## Contacts
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Detailed contact information: [CONTACTS.md](CONTACTS.md)
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||||
---
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||||
|
||||
**Last updated:** 2025-01-27
|
||||
**Version:** 2.0 (Iterative Growth Model)
|
||||
**Next Review:** Q2 2025
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Reference in New Issue
Block a user