Current Traction

Monthly Revenue (USD)

Headline numbers

• $19K+ combined monthly revenue — $11K SaaS MRR + $8K Coca-Cola brand revenue (May 2026)
• 80%+ gross margins (SaaS), 90%+ (brand)
• +30% sales lift — Coca-Cola Czechia pilot, 10-day campaign window
• Coca-Cola commercial launch — target 120 restaurants in Czechia, rollout started May 2026
• 2 brand deals — Coca-Cola live; Birell (Asahi group) 20-venue pilot launching ahead of the original September plan
• 3 markets — Czechia (anchor), USA (first revenue), Germany (first revenue)
• 80+ paying restaurants in CZ + 4 live in NYC (10+ in US pipeline)
• Reached Profitability in May 2026

Coca-Cola: pilot → commercial

Pilot mechanic: restaurants embedded a Coca-Cola placement into their own existing promotional content. Zero new creative work for the restaurant.

Result on small sample: +30% Coca-Cola SKU sales lift vs. 10-day baseline.

Outcome: Coca-Cola Czechia committed to commercial launch. First invoice €6K paid (May 2026). Clients being onboarded. Scaling across Czechia HoReCa footprint through 2026.

Restaurant traction (CZ wedge)

• 80+ paying restaurants on the platform (CZ, as of May 2026)
• Subscription pricing: $49–$200 / month
• Gross margin 80%+ on subscription
• Restaurants approve AI-generated branded content via WhatsApp in under 60 seconds

Markets

• Czechia — live wedge + Coca-Cola anchor
• USA — first customers, brand-led entry
• Germany — first customers, initial expansion

What's next (next 90 days)

• ✅ May 2026 — Coca-Cola first invoice paid, commercial campaign launched
• ✅ Profitability reached — combined SaaS + Coca-Cola revenue covers operating costs
• Scale Coca-Cola from 120 → broader Czechia HoReCa footprint
• Begin expansion to other Coca-Cola portfolio brands (Sprite, Fanta, Smartwater) — separate brand managers, separate budgets
• Summer 2026 — Birell (Asahi group) 20-venue pilot launch (ahead of plan)
• Scale US Instagram foodie acquisition channel (60% engagement) from current setup to 50–100 accounts