Expected deployment numbers by 12/2026- 90,000

Build cost- $69,750,000

Deployer acquisition cost- $1,980,000 ($22 CAC)

Recovered costs through sale of device @ $999 per device (45,000 devices) $44,955,000

Recovered costs through sale of device @ $55 per device (40,000 devices) $2,200,000

Free devices- 5,000

Total cost $24,575,000

Delivers 450,000 square km coverage globally

Network Revenue- $250 - $400 per square km coverage per month

Break Even @ $250 per square km- 98,300 square km (21.8% network usage) purchased once or 8,191 square km purchased on 12 month contracts (1.8% of network usage)

Host compensation- 23%