Revenue
$382k contracted before we raise.
Existing book only, no new sales. Sibme Year 1 only; Cleburne added Oct 2026.
$11,339
MRR · Year 1
$10,256
MRR · Year 2
$8,004
ACV · Year 1
$7,692
ACV · Year 2
$16,188
Top-5 avg ACV (Y1)
| Client | Y1 · 2026 | Y2 · 2027 | Y3 · 2028 | 3-yr contracted |
|---|---|---|---|---|
| Sibme | $20,000 | - | - | $20,000 |
| UCL DK | $20,000 | $20,000 | $20,000 | $60,000 |
| Dalet | $15,000 | $22,000 | $22,000 | $59,000 |
| Zebra Technologies | $13,440 | $13,440 | $13,440 | $40,320 |
| Impact Region7 | $12,500 | $12,500 | $12,500 | $37,500 |
| PN Daly | $10,210 | $10,210 | $10,210 | $30,630 |
| Oil States | $6,750 | $6,750 | $6,750 | $20,250 |
| Mitutoyo America | $5,000 | $5,000 | $5,000 | $15,000 |
| Zonar | $5,000 | $5,000 | $5,000 | $15,000 |
| CHISD | $4,500 | $4,500 | $4,500 | $13,500 |
| APECS | $4,350 | $4,350 | $4,350 | $13,050 |
| Cincinnati Children's | $3,600 | $3,600 | $3,600 | $10,800 |
| Cleburne | $3,500 | $3,500 | $3,500 | $10,500 |
| Sherwin-Williams | $3,357 | $3,357 | $3,357 | $10,071 |
| Hanson Plywood | $3,315 | $3,315 | $3,315 | $9,945 |
| Metron Group | $3,048 | $3,048 | $3,048 | $9,144 |
| YOLOFCU | $2,500 | $2,500 | $2,500 | $7,500 |
| Total | $136,070 | $123,070 | $123,070 | $382,210 |
Top 5 accounts · ACV
Sibme $20,000 · UCL DK $20,000 · Dalet $15,000 · Zebra Technologies $13,440 · Impact Region7 $12,500
EdplayExisting book, contracted rates
Revenue
$382k contracted before we raise.
Existing book only, no new sales. Sibme Year 1 only; Cleburne added Oct 2026.
$11,339
MRR · Year 1
$10,256
MRR · Year 2
$8,004
ACV · Year 1
$7,692
ACV · Year 2
$16,188
Top-5 avg ACV (Y1)
| Client | Y1 · 2026 | Y2 · 2027 | Y3 · 2028 | 3-yr contracted |
|---|---|---|---|---|
| Sibme | $20,000 | - | - | $20,000 |
| UCL DK | $20,000 | $20,000 | $20,000 | $60,000 |
| Dalet | $15,000 | $22,000 | $22,000 | $59,000 |
| Zebra Technologies | $13,440 | $13,440 | $13,440 | $40,320 |
| Impact Region7 | $12,500 | $12,500 | $12,500 | $37,500 |
| PN Daly | $10,210 | $10,210 | $10,210 | $30,630 |
| Oil States | $6,750 | $6,750 | $6,750 | $20,250 |
| Mitutoyo America | $5,000 | $5,000 | $5,000 | $15,000 |
| Zonar | $5,000 | $5,000 | $5,000 | $15,000 |
| CHISD | $4,500 | $4,500 | $4,500 | $13,500 |
| APECS | $4,350 | $4,350 | $4,350 | $13,050 |
| Cincinnati Children's | $3,600 | $3,600 | $3,600 | $10,800 |
| Cleburne | $3,500 | $3,500 | $3,500 | $10,500 |
| Sherwin-Williams | $3,357 | $3,357 | $3,357 | $10,071 |
| Hanson Plywood | $3,315 | $3,315 | $3,315 | $9,945 |
| Metron Group | $3,048 | $3,048 | $3,048 | $9,144 |
| YOLOFCU | $2,500 | $2,500 | $2,500 | $7,500 |
| Total | $136,070 | $123,070 | $123,070 | $382,210 |
Top 5 accounts · ACV
Sibme $20,000 · UCL DK $20,000 · Dalet $15,000 · Zebra Technologies $13,440 · Impact Region7 $12,500
EdplayExisting book, contracted rates