HGH | Vision Portal | June 16th 2025 | Week 4
Project Vision
Eden is building an agentic reasoning layer for high-stakes knowledge work . We are starting with a pilot study targeted in academia to solve the most dangerous weakness in modern AI: hallucinations. Our platform is a truth engine, designed to reason, verify, and self-correct.
Strategic Goals for Pilot Study
- ✓Launch a functional backend.
- ✓Validate core search logic.
- ✓Establish agentic foundation.
- ✓Achieve demo readiness for investors.
Target Audience
🎓 Academic Researchers
💻 PhD Students
🏫 University Departments
Users with the lowest tolerance for AI-generated errors.
Founder Ops Summary
Runway Calculator:
Based on a $1.5M seed raise and projected burn, we have a clear 18-month runway.
Hiring Cost Rollup:
Phased hiring plan aligns with post-seed funding milestones, ensuring capital efficiency.
Financial Overview & Charts
Monthly Burn Rate Breakdown
Total Monthly Burn: $20,250
Profitability & Unit Economics (v3)
Gross Margin by LLM (Expanded)
Strategy & Market
Operating Model
| Phase | Revenue/Month | Burn | Profit |
|---|---|---|---|
| Seed | $50k | $20k | $30k |
| Series A | $250k | $60k | $190k |
| Growth | $750k | $100k | $650k |
Market Sizing / TAM
| Vertical | Total Market | Target Penetration |
|---|---|---|
| Legal AI Compliance | $10B | 3-5% |
| Financial RegTech | $8B | 5% |
| Life Sciences Verification | $5B | 5% |
| Enterprise SaaS AI Safety | $15B | 5% |
Seed Raise Summary
Seed Raise Target: $1.5M
Pre-Money Valuation: $7M - $10M
Resulting Runway: 18 Months
Cap Table Summary
| Name | Type | Ownership % |
|---|---|---|
| Founder (B) | Common Stock | 94.8889% |
| Katia Oussa | RSU | 5% (3% 48 Month Cliff) |
| Newfel Harrat | SAFE (converted) | 0.1111% |
Product Roadmap & Cost Projections
MVP Alpha
Q2 2025
- Basic multi-model router
- Lightweight verification
- Prompt orchestration UI
Monthly Burn: $5k - $6k
Beta Build
Q3 2025
- Upgrade verification
- Fine-tune router scoring
- Migrate embedding server
Monthly Burn: $25k - $35k
Agentic MCP Dev
Q4 2025 - Q1 2026
- MCP task decomposition
- Agent spawning framework
- Persistent verified memory
MCP Add-On: +$32k/month
Seed Scaling
Q2 2026 Onward
- Regulatory modes (HIPAA/SOC2)
- On-prem deployment
- Billing & partner integrations
Monthly Burn: $80k - $100k
Interactive MVP Roadmap
The MVP is divided into two key phases. **Phase 0** builds the core functional product. **Phase 1** lays the critical foundation for our agentic future. Click on each feature to see the detailed requirements.
MVP Core (Immediate Build)
Backend API Service
▾
"As the front-end, I need a set of stable API endpoints to send user queries and receive verified results."
- ●FR-1.1: Develop a backend server using
FastAPI. - ●FR-1.2: Create a primary API endpoint to accept user requests.
- ●FR-1.3: Implement robust input validation and error handling.
- ●FR-1.4: Define and document the API contract (request/response schemas).
Vector Database
▾
"As a developer, I need a database optimized for storing and querying vector embeddings efficiently."
- ●FR-3.1: Set up and configure a PostgreSQL database instance.
- ●FR-3.2: Install, enable, and configure the
pgvectorextension. - ●FR-3.3: Define a schema to store vectors and associated metadata.
Agentic Foundation
Agentic Architecture
▾
"As a developer, I need a foundational agentic structure to easily add new tools and complex logic for future scaling."
- FR-5.1: Implement a basic agentic loop (e.g., Python class).
- FR-5.2: Abstract the 'Cosine Similarity Search' into the first official 'Tool'.
- FR-5.3: Design a simple, rule-based Model Router to select tools.
Success Metrics
System Stability
API Performance
Task Success Rate
Out of Scope
- ✗User accounts & auth.
- ✗Advanced agentic workflows.
- ✗Admin dashboards or UIs.
- ✗Automated CI/CD pipelines.
Operations & Execution
Design Partner Pipeline
| Partner | Industry | Status |
|---|---|---|
| Law Firm A | Legal | Early Discussion |
| Bank B | Finance | Target |
| HealthTech C | Life Sciences | Prospect |
| Gov Agency D | Public Sector | Prospect |
IP Strategy & Filings
- Verification Scoring Patent Family (Q3 2025)
- MCP Coordination Patent (Q4 2025)
- Model-Neutral Routing Algorithms (Trade Secret)
- IP-safe Private Deployment Architecture (2026)
- Proprietary Model Divergence Datasets (Active)
Hiring Plan
- Q3 2025: 1 ML & 1 Backend Engineer
- Q4 2025: MCP ML Team & Orchestration Backend
- Q2 2026: Sales, Security & Customer Success
Core Architecture
| Layer | Technology |
|---|---|
| Frontend | React, Next.js, Tailwind |
| Backend | Python (FastAPI), Node.js |
| Database | PostgreSQL, Redis |
| Vector Store | FAISS, Pinecone |
| Infra | Google Cloud (GKE, TPU) |
| CI/CD | Github Actions |
Operational Risks & Controls
- API Pricing: Controlled via flexible routing.
- Model Bias: Controlled via divergence datasets.
- Latency Creep: Controlled via dynamic fallbacks.
- IP Concerns: Controlled via IP-safe deployments.
- Regulation: Controlled via integrated counsel.
Data Room Files
- Partner Deck V5.5
- PRD Master File
- Cost Model CSV
- Profit Model CSV
- VC Diligence Bundle V5.5