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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)
Graphic showing the projected revenue for Rug Radio over the next 6 months
Expected Revenue from March 2023 to August 2023
Graphic showing the projected operating expenses for Rug Radio over the next 6 months
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
Graphic showing our tech roadmap for the remainder of 2023
Rug Radio tech roadmap for the remainder of 2023.

Wallets

Quarterly Reports