Investment Schedule & Milestones

Intelligence Collector — seed plan with optional 3-unit expansion
Option A: Fund Entire Seed — a single check of $285,000 covers Milestones M1–M4 and gets us into production.
Option B: Fund by Milestoneonly the amount for the current milestone is needed to proceed; the next milestone begins after completion and receipt of its funds.

Seed Investment — Four Milestones

Phase I: Seed
Milestone Objective / Outcome Estimate Cost
M1 — Additional Equipment Procure oscilloscope + backup FPGA; finalize ECAD layout and manufacturing package so the circuit is fully defined and ready for fab.
Deliverable: Lab bring-up kit + release-to-manufacturing fileset
Dependencies: None
2–4 wks $40,000 This is the only funding required until M1 is finished.
M2 starts after M1 completion and receipt of M2 funds.
M2 — Single-FPGA Prototype Bare-bones proof-of-concept build; hardware bring-up; functional test against core design specs (capture, process, basic I/O).
Deliverable: Bench-validated POC
Focus: Risk burn-down on clocks, JESD, PCIe paths
6–8 wks $70,000 Only M2 funds are needed while M2 is in progress.
M3 begins once M2 is complete and the M3 funds are received.
M3 — OTS-Style Prototype First off-the-shelf-style build of the Intelligence Collector with full functionality and NRE applied; prepares transition into production run.
Deliverable: Feature-complete OTS-style unit
Includes: NRE + enclosure + cabling + thermal
8–10 wks $85,000 Only M3 funds are required during M3.
M4 starts after M3 sign-off and receipt of M4 funds.
M4 — Production Build (1 Unit) Manufacture one production unit; allow for rework/blue-sky margin to ensure full compliance with performance and spec.
Deliverable: Validated production unit (1)
Scope: Manufacture, QA, environmental checks
6–8 wks $90,000 (ceiling) M4 funds cover the production build and close out the seed phase.
Optional expansion below is separate and post-M4.
Seed subtotal (M1–M4) ≈ 5–6 mo. $285,000
Important The following 3-unit option is not part of the seed total above.

Summary & Options

At-a-glance
Seed Milestones (M1–M4)
$285,000
Estimated Timeline
≈ 5–6 months
Primary Outcomes
POC → OTS-style → 1 production unit

Optional Expansion — 3-Unit Production Build

Separate from Seed
Total Investment
$275,000
Per-Unit Equivalent
~$92,000 / unit
Purpose: 2 customer demo/test units + 1 in-house system.
When: Offered after M4 sign-off; can run parallel with early customer engagements.
Note: This option is not included in the M1–M4 seed subtotal.
Numbers reflect current best estimates and include NRE where noted.