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Month 6

Key Achievements

Fixed and resolved multiple bugs/issues discovered in past months to stabilize the platform.
Continued development of the Landing Page.
Took a final review of dedicated server options planned for MVP stage purchase and deployment.
Improved experience with cloud-based VM rental providers (e.g., Vultr) to optimize GPU instance usage for streaming tests.
Enhanced mobile app by adding in-app user settings (profile view, subscriptions, and more).
Implemented on-screen virtual controllers developed in the previous month, now integrated for mobile devices.
Began development of Console App for managing game content and assets.

Challenges & Risks

Managing timelines between app feature development, landing page completion, email communications, and console app development.
Optimizing mobile virtual controllers to work across different screen sizes and device performance profiles.

Financial Overview

Funds Utilized: $900,83 $1,795 ~ $1,945

Category
Amount Spent
Details
Transaction
Salaries & Contracting
$250~$400 $700
$400 – Email templates & partial app design
$100 – REST API for queue/user control
$200 – Landing Page development
$50 – Additional landing page adjustments
Development Tools & Licenses
$15.00
Figma Professional Dev seats
Server & Cloud Infrastructure*
-
Hetzner Cloud (Test Streaming Server + Demo Streaming Server)
Ongoing
Database & Storage*
-
DB hosting + object storage
Ongoing
CDN Services
$25
Bunny.net CDN for content delivery and optimization
Hardware / Testing Equipment
~$120 $110.83
Backbone Controller for streaming QA and gameplay testing
AWS GPU Instances*
-
GPU rentals for cloud-based streaming tests (replacing Vultr)
Ongoing
Console App Development
~$1200 $0
Development and setup of console app for managing game content/assets

There are no rows in this table
* These represent ongoing infrastructure/hosting expenses and are not included in this month’s total spend.

Projected Costs for Next Month:

Dedicated server acquisition and setup for MVP testing environment.
Continued cloud GPU usage for ongoing demos and QA.
Ongoing allocation to frontend/backend contracting for landing page, console app, and app refinement.

Next Steps

Deploy the Landing Page with improved design and connect it to the waitlist system.
Refine mobile app features, focusing on subscriptions and controller improvements.
Continue Console App development to manage game assets efficiently.

Issues:

Landing Page development took longer than expected (~3 months) due to difficulty in finding a suitable developer. Good news: it’s almost done and expected to finish in Month 7.

Summary for Month 6

Budget remaining after Month 6: $4504,96
Founds utilized: $4495,06
Prepared by:
@Nika
Date: 2025/09/29
Document
Link
Additional Agreement
-
Month 6 Initial Disbursement
Month 6 Release Confirmation
Transaction: payment_1758024785
Transaction: payment_1757543490
Transaction: payment_89015022
Transaction: payment_1757403657
Transaction: invoice_AH0ZNFEZ_0001
Transaction: invoice_3248964
Transaction: invoice_3157875
There are no rows in this table
 
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