Investment Opportunity

Join the Secure AI Revolution

Built to Earn. Designed to Protect.

Invest in advancing the future of secure AI infrastructure with proven revenue, patent-pending innovations, and massive market opportunity.

Investment Highlights

Core metrics for Vault AI's valuation thesis, rounded for clarity. All figures USD.

$616.7B
TOTAL ADDRESSABLE MARKET

AI + privacy-first infrastructure, source: investor TAM analysis (Nov 2025).

$450K–$700K
CAPITAL ASK

Bridge round to scale productization, complete filings, and accelerate go-to-market.

$50M–$200M
MODELED EXIT RANGE

Based on 8–12× EBITDA and conservative revenue execution scenarios.

24x–96x
INVESTOR ROI WINDOW

Assuming three-year hold, successful product crossover, and targeted multiples.

Why Vault AI?

We offer investors a unique proposition: lower risk through existing revenue, higher upside through transformative technology.

Revenue From Day One

Not dependent on uncertain product launches. Client work generates immediate cash flow while validating our technology.

Patent Filings Underway

Three drafted disclosures—offline inference hardware, agent orchestration, and privacy safeguards—create defensible moats and future licensing opportunities.

Dual Path to Scale

Can grow through service delivery OR product sales. Multiple revenue streams reduce risk and accelerate growth.

Perfect Market Timing

Positioned ahead of increasing privacy regulation and security concerns. Market ready for secure AI solutions.

Proven Technology

Every client engagement validates our core systems. Real-world deployments prove market demand and technical capability.

Experienced Team

Leadership with deep AI expertise, successful exits, and proven ability to execute in fast-moving markets.

The Dual-Track Investment Thesis

Two parallel revenue streams create a resilient business model with multiple paths to investor returns.

Track 1: Consulting Revenue

Immediate Revenue Generation

  • Custom AI implementation for private clients
  • Proven ROI and client success stories
  • Recurring revenue through ongoing support
  • Validates technology in real markets
  • Funds R&D without diluting equity
$256K–$421K
Phase 1 projected revenue (Months 1-6)
Addi Pilot
DME Delivers × Stetson University

Projections sourced from November 2025 investor model.

Track 2: Product Revenue

Scalable Long-Term Growth

  • System licensing to 100s of companies
  • Patent-track hardware roadmap
  • White-label partnerships and API access
  • Subscription-based recurring revenue
  • High margins and scalable distribution
Q3 2026
Product Launch
5-7X
Revenue Multiple

Modeled outcomes assume 60–70% utilization and staged capital deployment.

Growth Trajectory

Conservative projections based on existing client pipeline and validated market demand.

0
GPU-as-a-Service CAGR (%)
0
Modeled break-even (Months @ 70% util)
0
Product revenue crossover (Months post-launch)
0
Modeled net margin (Phase 3)

Use of Funds

Strategic investment allocation focused on accelerating product development and scaling revenue operations.

Product Development 53%
Sales & Marketing 24%
Operations 22%
Infrastructure 18%
Legal & IP Protection 3%

Defensible Competitive Advantages

Multiple moats protect our market position and create long-term value.

Patent Portfolio

Drafted disclosures in offline AI, secure inference, and modular agent systems create barriers to competition.

Client Relationships

Existing deployments create switching costs. Deep integration with client operations builds long-term retention.

Technical Lead

Early market position in secure, offline AI establishes brand leadership and technical expertise recognition.

Operational Stats

Current as of November 15, 2025 (Session 08 success summary + dashboard restoration plan).

8/8
AUTOMATION TESTS PASSED

Tool invocation suite verified, including escalate-to-human critical path.

Live
CONVERSATIONS SYNCED

Live call transcripts flowing from ElevenLabs into the Vault dashboard.

3 Layers
INTEGRATION LAYERS

ElevenLabs → n8n (Render) → Vault dashboard/API, secured via HMAC and HTTPS.

~80%
TARGETED EFFICIENCY

Projected reduction in manual follow-ups for DME admissions team once scaled.

Daytona Beach AI Server Farm

Solar-powered GPU cloud delivering strong ROI with 2.3-3.2 year break-even. $49.84B market opportunity in GPU-as-a-Service growing at 35.8% CAGR. Financial projections modeled from the November 2025 feasibility analysis.

2.3-3.2
YEARS TO BREAK-EVEN

At 60-70% GPU utilization rates with conservative pricing model.

45-50%
NET PROFIT MARGINS

45% for 10 GPU deployment, 50% at 50 GPU enterprise scale.

$626.9K
ANNUAL NET PROFIT (50 GPU)

At 70% utilization with $5.00/hr H100 pricing and full operational costs.

35.8%
MARKET CAGR

GPU-as-a-Service market growth from $4.31B (2024) to $49.84B (2032).

Leadership Team

Experienced founders with deep expertise in AI, security, and scaling technology companies.

Jason T.

Founder & CAIO

Expert in AI privacy, security, and offline inference systems. Three patent-pending innovations across hardware, orchestration, and privacy.

Investor FAQ

Common questions from potential investors about our business model and growth strategy.

Why both consulting and product development?

Consulting generates immediate revenue and validates our technology in real applications. Product development creates scalable, high-margin revenue streams. Together, they create a resilient business model that reduces risk while maximizing growth potential.

How do you avoid spreading resources too thin?

Client work directly informs product development. Every consulting engagement tests and improves our core systems. We're not building separate things—we're refining the same technology through two different channels.

What makes your systems different?

Three things: (1) Complete offline capability for true data privacy, (2) Systems that create systems rather than fixed solutions, (3) Patent-bound innovations that create competitive moats.

When will products overtake services revenue?

We project the crossover point at 18-24 months after Version 1.0 launch, with system licensing and hardware sales overtaking consulting revenue by month 30.

What's your defensibility strategy?

Patent filings in progress cover our hardware and system architecture. Client relationships and deployment experience create switching costs. Early market position in secure, offline AI establishes brand leadership.

Ready to Join Us?

Let's discuss how Vault AI can deliver returns while building the future of secure AI infrastructure.

Confidential investment materials available to qualified investors upon request.