Project Costs and Transparency

As this is a DAO funded initiative, we want to provide transparency behind the breakdown of project costs and the deliverables. While this is in no way required per our agreement or deliverables, we believe that sharing these costs is important for the community to understand what and who has and has not been paid. We also hope that similar transparency will be provided from other 2nd party and 3rd party initiatives.

Primary Developer Partner Payments:

  • $4000 on 3/1 for scoping, project planning and kickoff

  • $15000 on 3/1 for deposit to lock in dev team and timeline to be applied against final bill

  • $24,800 on 4/1 for 2 full-time software engineers + technical and project management for March

  • $24,800 on 5/1 for 2 full-time software engineers + technical and project management for April

  • $24,800 on 6/1 for 2 full-time software engineers + technical and project management for May

  • Total payment = $93400

  • Remaining invoice = $10000

Web 3 Development Work:

  • $3500 on 3/22 for initial work on web3 module

  • $4000 on 6/27 for completion of web3 module plus additional support

  • Total payment = $7500

  • Remaining Balance = $3500 for additional development support

Art, UI, UX and concept work

  • $5000 on 3/3 for initial wireframes, sketches and game UX

  • $5000 on 5/1 for final artwork, UI, card designs, landing page designs

  • Total Payment = $10000

Product management

  • $5000 on 2/1 for product kickoff, detailed scoping, research, and coordination efforts

  • $5000 on 4/1 for ongoing product management services, including project oversight and iterative development support

  • $5000 on 6/6 paid upon successful delivery of the playtest, ensuring quality assurance and user feedback integration.

  • Total Payment = $15000

  • Remaining Balance = $5000 for final product launch

Miscellaneous services and infrastructure

  • $1869 paid for hosting, 3rd party services and tools

Total Spend = $127,769

Current Invoices = $18,500

DAO Proposal Payments Received = 129,000

Final DAO Payment Due On Proposal Completion = $21,000

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