Strategic rollout ensuring immediate revenue generation while building long-term sustainable growth
Phase 1
Timeline: 2026 (Jan-Dec)
$2.5M
Annual Revenue Target
Simultaneous launch across 5 strategic locations with ETHIX AI datacenters, Bitcoin mining, and initial biochar production
Phase 2
Timeline: 2027-2028 (24 Months)
$12.5M
Annual Revenue Target
Full integration of EDEN waste-to-energy systems, scaled biochar production with carbon credits, and MEP materials manufacturing
Phase 3
Timeline: 2029+ (Expansion)
$35M+
Annual Revenue Target
Complete Bridge Operation ecosystem with advanced materials, sovereign AI network, and regenerative systems at scale
Secure $5M loan funding through Indian Loan Guarantee Program, finalize equipment procurement across 5 locations
Pre-LaunchLaunch ETHIX AI datacenters in Royal City, Colorado, Texas; Bitcoin mining operations; initial biochar production
Phase 1Complete Alaska (90 acres) and Hawaii (4 acres) setup with ETHIX infrastructure and EDEN pilot systems
Phase 1Scale biochar production using BET PRD 3000 systems, initiate carbon credit monetization program
Phase 1Achieve $2.5M annual revenue across 5 locations with diversified business units operational
Phase 1Deploy full-scale EDEN waste-to-energy systems at 3 primary locations, begin waste stream partnerships
Phase 2Launch SeaMix graphene concrete and basalt rebar production, establish manufacturing partnerships
Phase 2Achieve $12.5M annual revenue with integrated EDEN, ETHIX, biochar, and materials manufacturing
Phase 2Full ecosystem operational across all 5 locations, $35M+ revenue, regional expansion initiated
Phase 3$2,000,000
Total Initial Investment
High-performance ASIC miners, power infrastructure, cooling systems
Facility construction, composting equipment, organic waste processing systems
Servers, software licenses, development tools, ML/AI platforms
Operating expenses, payroll, utilities, initial inventory
Trucks, machinery, tools, transportation equipment
Legal, accounting, consulting, permits, regulatory compliance
Strategic allocation prioritizes immediate revenue generation (35%) while building long-term infrastructure (52.5%) and maintaining operational flexibility (12.5%).