We are seeking $193,000 in pre-seed funding to complete the development of our MVP, run a targeted in-house beta test using our clinic’s customer base, and refine the product based on real-world feedback. This approach will allow us to efficiently onboard users, validate product-market fit, and prepare for a successful seed round.

Budget Breakdown

1. Product Development (52% of Budget)

The majority of the funding will be allocated to completing and launching the MVP, which includes integrating the app into our clinic’s operations.

Budget Breakdown:

• Frontend & Backend Development: $90,000

• QA & Testing: $10,000

• UI/UX Design Refinement: $10,000

This will result in a fully functional MVP, ready for beta testing with real users from our clinic.

2. In-House Beta Testing & User Acquisition (10% of Budget)

We will leverage our clinic to onboard users by integrating the app into the patient intake process, ensuring immediate traction.

Budget Breakdown:

• Customer Onboarding via Clinic: $10,000

• User Feedback Tools and Surveys: $5,000

• Referral & Loyalty Program: $5,000

This will help us acquire 1,000-2,000 users in the first 3-6 months, validating the app in a real-world setting.

3. Operations & Miscellaneous (12% of Budget)

Operational costs include hosting, legal, and infrastructure expenses to ensure smooth operations and legal structuring.

Budget Breakdown:

• Legal Fees & Incorporation: $8,000

• Hosting & Infrastructure: $5,000

• Accounting & Admin Tools: $5,000

• Miscellaneous: $5,000

4. Team Salaries (26% of Budget)

A portion of the funds will be used to compensate the founding team and any key hires necessary for development and user acquisition.

Budget Breakdown:

• Founder Compensation: $20,000

• Key Hires (Marketing or Operations): $30,000

This ensures that the core team is fully focused on achieving key milestones.