Financials & Long Range Plan

This section outlines the budget and financial related information, as well as certain aspects of our long range plan.

Budget

The graphics below show our expected revenues and operating expenses over the 6 month period from March 2023 to August 2023.

• Projected Revenue: $1,734,308 USD

• Projected Expenses: $2,191,123 USD

• Operating Income (Loss): $(456,815)

Expected Revenue from March 2023 to August 2023

Expected Operating Expenses from March 2023 to August 2023

Tech Roadmap

Our Tech Roadmap outlines the 5 products that we plan to ship through the remainder of 2023 which includes:

• Rug Radio Marketplace (Launched on June 14, 2023)

• Learn 2 Earn LMS

• DAO Management Tool (Launched on August 30, 2023)

• Creator Portal (Beta launched on May 15, 2023 to Rug Radio Creators)

• Core Content App

Rug Radio tech roadmap for the remainder of 2023.

Wallets

• Treasury Wallet: 0x28d5351915cf2638e562b19e1ee75f93d5af3adf

• Team Wallet: 0x46626758993c9048abf7a1c28585ffb0ab900aba

• NFT Wallet: 0x3E352844f1DC39F215c34F3945fD1d1d8e4C7995

• GM WEB3 wallet: 0x8d0a25318962bf33f04faaeaedca217a40600067

Quarterly Reports

• December 2022 - February 2023

• September 2022 - November 2022