Execution Plan
Project Timeline
A clear path from capital raise to full operations, with defined milestones and measurable progress checkpoints.
Q1–Q2 2026
Phase 1: Acquire & Convert
- Close equity raise
- Acquire property
- Convert 16 existing rooms
Q2 2026
Phase 2: Launch (16 Rooms)
- First patients
- Hire core team
- Begin operations
Q3–Q4 2026
Phase 3: Expand
- Build 14 additional rooms
- Rooms online as completed
- Scale team
Q4 2026+
Phase 4: Full Capacity
- All 30 rooms operational
- Optimize operations
- Full marketing
Milestone Timeline
Q1 2026
Seed Round Close
Close $10.4M equity raise
Q2 2026
Property Acquisition
Acquire Riviera Maya Jungle Estate compound
Q2 2026
Medical Conversion
Convert existing 16 rooms for treatment operations
Q2 2026
Core Team Hiring
Medical Director, Head Nurse, Clinical Psychologist
Q2 2026
First Patients (16 Rooms)
Begin accepting patients at 16-room capacity
Q3 2026
Expansion Construction
Build-out of 14 additional rooms begins
Q3 2026
Licensing & Protocols
Complete regulatory requirements, refine protocols
Q3–Q4 2026
Rooms Come Online
Additional rooms completed and opened incrementally
Q4 2026
Full 30-Room Capacity
All 30 rooms operational, full team in place
5-Year Growth Trajectory
| Year | Revenue | Guests | Occupancy | EBITDA |
|---|---|---|---|---|
| Year 1 | $13.1M | 494 | 60% | $7.8M |
| Year 2 | $16.4M | 617 | 75% | $10.3M |
| Year 3 | $17.5M | 659 | 80% | $11.0M |
| Year 4 | $17.5M | 659 | 80% | $10.7M |
| Year 5 | $17.5M | 659 | 80% | $10.4M |
Critical Path Milestones
Q1 2026
Fundraise Close
Q2 2026
Property Acquired
Q2 2026
First Patient (16 rooms)
Q4 2026
Full 30-Room Capacity
Looking Ahead
Exit Horizon
With a 5-7 year investment horizon, we target a strategic exit once the business has demonstrated consistent profitability and growth.
73.5%
Target IRR
6.69x
Target MOIC
5 yrs
Hold Period
$87.9M
Y5 Enterprise Value