Category Breakdown:

Salaries: A budgetary allocation of 400,000 USD has been earmarked to compensate our skilled team members.

Insurance: We have allocated 100,000 USD for insurance coverage to safeguard our operations and assets.

Office Space: To facilitate our day-to-day activities, we have allocated 36,000 USD for office space rental.

Office Expenses: To cover essential office supplies and utilities, a sum of 12,000 USD has been designated.

Legal Expenses: This category includes legal fees and patent filings, amounting to 300,000 USD, essential for protecting our intellectual property.

Reserves: To maintain financial stability, we are allocating 150,000 USD as reserves for unforeseen contingencies.

Two-Year Projection:

The cumulative sum of the aforementioned operational expenses over a two-year period totals approximately 2 million USD.

Additional Investment:

In addition to our operational needs, we are seeking an additional 1.1 million USD for critical activities including computer modeling, simulation, and potential retrofitting of an existing airship for proof of concept, if required for fulfilling orders.

Total Funding Requirement:

Summing these elements, our total funding requirement stands at 3.1 million USD.

Validation of Concept:

We have already engaged with prominent Aircraft Manufacturers who have affirmed the feasibility of our designs and expressed their capability to construct the proposed airborne platforms. This validation reinforces our confidence in the success of our venture.