Integrated Roadmap
Phase Overview
| Phase | Timing | Deliverables | Success Metric |
|---|---|---|---|
| Foundation | Q3 2025 – Jun 2026 | Contract deployment, permitting, 1 MW energised, Phase-1 raise completed | 350k tokens sold & plant connected by Jun 2026 |
| Operations Ramp | Jul – Dec 2026 | Stable production, first distributions, initial exchange listing | First payout executed & audited statement published (five-month ramp post-raise) |
| Modular Expansion | 2027 – 2028 | MW 2–4 commissioned, floating-price tranches issued, monitoring upgrades | 4 MW online, ≥98% availability |
| Maturity & Diversification | 2029+ | Storage integration, carbon-credit market entry, hybrid project evaluation | >20% revenue CAGR, audited ESG reporting |
Critical Milestones
- Jun 2026 – Phase-1 raise completed and plant fully handed over to operator.
- Sep 2026 – First distribution cycle and publication of audited financial statement.
- Jun 2027 – Second MW commissioned and initial floating-price issuance.
- Dec 2028 – Four MW online; cumulative ROI ≥100% in Rials (provisional).
- 2029 – Storage programme launched and carbon-credit participation initiated.
Review & Governance
- Quarterly reviews: KPI tracking and roadmap adjustments shared with holders.
- Investor panel: Semi-annual forum to validate risk, performance, and expansion decisions.
- Adaptive timeline: Subsequent token releases gated by community approval and verified KPI attainment.
This roadmap keeps capital deployment, operational delivery, and investor reporting tightly synchronised.