266 lines
9.1 KiB
Markdown
266 lines
9.1 KiB
Markdown
# 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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**🧭 Navigation:**
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- [← Back to Contents](README.md)
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- [📊 Business Model](business-model.md)
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- [💰 Financial Calculations](financial-calculations.md)
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- [💻 Software Status](software-status.md) →
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---
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## 📑 Table of Contents
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- [Overview](#overview)
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- [Phase 0: Current State (2024-2025)](#phase-0-current-state-2024-2025)
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- [Growth Model: Iterative Expansion Cycle](#growth-model-iterative-expansion-cycle)
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- [Growth Cycle in Each Country](#growth-cycle-in-each-country)
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- [Phase 1: Launch in Russia and First Cycle (Q4 2025)](#phase-1-launch-in-russia-and-first-cycle-q4-2025)
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- [Phase 2: Expansion and Group Accumulation (Q4 2025 - Q4 2026)](#phase-2-expansion-and-group-accumulation-q4-2025---q4-2026)
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- [Phase 3: Entrepreneur Support (Q1 2027 - Q4 2030)](#phase-3-entrepreneur-support-q1-2027---q4-2030)
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- [Contacts](#contacts)
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---
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**🧭 Navigation:**
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- [← Back to Contents](README.md)
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- [📊 Business Model](business-model.md)
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- [💰 Financial Calculations](financial-calculations.md)
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- [💻 Software Status](software-status.md) →
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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](market-analysis.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](financial-calculations.md#example-4-investment-100000-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. **License Token Deployment:**
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- Deployment of 10,000,000 tokens
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- On-chain voting system configuration
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3. **Participant Attraction:**
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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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- ✅ Accumulated profit for scaling
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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+ offices 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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## 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
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**Version:** 2.0 (Iterative Growth Model)
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**Next Review:** Q2 2025
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---
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**🧭 Navigation:**
|
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- [← Back to Contents](README.md)
|
||
- [📊 Business Model](business-model.md)
|
||
- [💰 Financial Calculations](financial-calculations.md)
|
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- [💻 Software Status](software-status.md) →
|
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- [↑ Back to Top](#table-of-contents)
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