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Month 5

Key Achievements

Continue development of the Landing Page and Waitlist Website to start building public interest.
Expand the team by planning new hires and defining development roles.
Set up a Vultr Cloud GPU Instance to run the Game Stream Server for remote streaming demos.
Transition from Test Environment to Demo Environment

Challenges & Risks

Balancing team expansion and resource allocation with available budget.
Keeping landing page development on schedule while maintaining queue server stability for live demos.

Financial Overview

Funds Utilized: $811.23 ~$1,270 (Allocated for Team Expansion)

Category
Amount Spent
Details
Transaction
Server & Cloud Infrastructure
$0
No additional hosting expenses

Development Tools & Licenses
$0
No new tools acquired

Salaries & Contracting
$800 ~$1,200
Contracting frontend/backend developers for Landing Page dev
Marketing & Research
$0
Early web funnel development only

Miscellaneous
$11.23 ~$70
Domain name registration
There are no rows in this table

Projected Costs for Next Month:

Provision and setup of Vultr Cloud GPU Instances for streaming demos
Domain and minimal hosting costs for landing page deployment
Allocated to Salaries & Contracting for web development.
Creation of early-access promotional materials

Next Steps

Finalize and deploy the Landing Page with Waitlist system.
Execute the team expansion plan to accelerate frontend/backend development.
Complete the migration from local test environments (DB, Streaming Server) to demo-ready cloud infrastructure.

Summary for Month 5

Budget remaining after Month 5: $2405.77
Founds utilized: $3594.23
Prepared by:
@Nika
Date: 2025/08/29
Document
Link
Additional Agreement
-
Month 5 Initial Disbursement
Month 5 Release Confirmation
Invoice: payment_1755024545
Invoice: payment_202508031802689
There are no rows in this table

 
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