(06/2026-12/2030)
| Year | Net Treasury Reserves | Cumulative Treasury | Phase | Explanation |
|---|---|---|---|---|
| 2026 | $7,411,800 | $7,411,800 | Alpha → Beta Ramp | • Treasury limited because **$10.6M allocated to investments (infra, LP, GTM, setup) |
| •** Low fee band (0.01–0.03%) | ||||
| • Early ramp phase | ||||
| 2027 | –$38,594,648 | –$31,182,848 | Post-TGE Scale Year | • Large token unlocks → sell pressure management |
| • Aggressive global expansion. | ||||
| • Heavy LP + MM + growth deployment | ||||
| • Treasury temporarily negative by design | ||||
| 2028 | $30,031,885 | –$1,150,963 | Institutional + RWA Expansion | • AI + RWA vertical scaling |
| • Volume stabilisation | ||||
| • Treasury rebuild phase begins | ||||
| 2029 | $249,173,555 | $248,022,592 | Institutional Expansion Acceleration | • Strong volume density |
| • Execution moat + institutional onboarding | ||||
| • Major treasury compounding year | ||||
| 2030 | $523,195,303 | $771,217,896 | Global Multi-Region Dominance | • Mature ecosystem |
| • Full flywheel efficiency | ||||
| • Treasury transitions to macro-defense + strategic dominance capital | ||||
| Total 2026-2030 | $771,217,896 |