3. Roadmap

North-Star Objective Top 5 Minecraft server with $150k+ MRR Operational break-even by Q3 2026 Last revision: 19 Oct 2025

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TL;DR

Quarter	Milestone	Why It Matters
Q4 2025	Public Beta	Wallet + gasless tx live, Massive Minecraft Community Marketing, 2-3k MAU
Q1 2026	Full Release & First Revenue	Rank Store, Micro payments and Marketplace live, 5K-10K MRR, 120 Avg CCU, 5K-10K MAU
Q2 2026	Scale & Adoption	Marketplace V2, AI Agents and Big game Update, 10K-20K MRR, 250 Avg CCU, 10-20K MAU
Q3 2026	Lead & Monetize at Scale - Operational Break-Even	Assets lending, new game-mode, Massive adoption, >25K MRR, 600 Avg CCU, >20K MAU
2027	Operational Break-Even	Target $150k+ MRR, Top 5 Minecraft server, Dividend to investors, Item Trading Volume $10M+ USD
2028	Top-Tier Server Status	First successful GameFi, Expand to other games, Everyone knows MineX, Over $500K+ MRR

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Short-Term Roadmap (Q4 2025 → Q3 2026)

Quarter	Gameplay & Tech	Revenue	Community
Q4 2025	Public Beta	—	Minecraft Marketing
Q1 2026	Full Release	First Revenue	—
Q2 2026	Scale & Adoption	Marketplace V2	AI Agents
Q3 2026	Lead & Monetize	Asset Lending	Massive Adoption

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Long-Term Growth (2027–2028)

Year	Scale Milestones	Financial Targets
2027	Operational Break-Even, Top 5 Server Status	$150k+ MRR, $10M+ Trading Volume
2028	Top-Tier Expansion, Multi-game	$500k+ MRR

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Milestone Details & Success KPIs

Phase	Success KPI	Target Metrics
Public Beta (Q4 2025)	Wallet + gasless tx live	2-3k MAU
Full Release (Q1 2026)	Rank Store, Micro payments, Marketplace live	5K-10K MRR, 120 Avg CCU, 5K-10K MAU
Scale & Adoption (Q2 2026)	Marketplace V2, AI Agents, Big game Update	10K-20K MRR, 250 Avg CCU, 10-20K MAU
Lead & Monetize (Q3 2026)	Assets lending, new game-mode, Operational Break-Even	>25K MRR, 600 Avg CCU, >20K MAU
2027 Target	Operational Break-Even	$150k+ MRR, Top 5 Minecraft server, $10M+ Trading Volume
2028 Vision	Top-Tier Server	$500K+ MRR, Multi-game expansion

Note: Avg CCU (average concurrent users/day) is the core KPI in Minecraft servers. Since revenue data isn't public, our triangulated model from public benchmarks and internal estimates yields ≈ $63 per Avg CCU. (1 CCU ≈ 50 MAU)

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Risks & Mitigations

1

Fun-first for web2 players

If retention < 20% D30:

• Aggressive content cadence

• Social quests

• Weekly patches so players keep playing

2

Revenue sustainability

Goal: By Q3, in-game income sustains operations. Mitigation: Under bearish scenarios, prior revenue still provides ≥ $70K cash buffer, with potential upside.

3

Use of funds

12 month runway to break-even:

• 60% Community / Marketing

• 40% Product / Infra