ORIJINS Dashboard

25 April 2026 · GAIA — AI for Abundance

Team7

Products5

Burn / mo$34.4K

Target ARR$15M

Ecosystem Mindmap

drag to rearrange · click for details

Done

In progress

Blocked

Core

Milestones Timeline

scroll horizontally · 6 months

Team

7 people · 4 countries

Finance

pre-launch · 25 April 2026

Monthly Burn

$34,400

Top cost: API Claude — $10,000

Runway · 18 months 62%

API Claude$10,000

Compute (DGX, MBP)$8,200

Salaries / contractors$11,400

Legal · Pierre$3,000

Tools, infra, misc$1,800

Revenue

$0

Pre-launch · public ramp Q3 2026

Target ARR

$15M

Year-1 horizon · GAIA OS + Health

Customers (target)~25,000

ARPU (blended)$50/mo

Margin (gross)~70%

Progress Tracker

live · 25 April 2026

🔴 Blocked

2

Twin thinking leak

4th incident · needs root-cause fix

DGX SSH tunnels

Needs Paris intervention

🟡 In Progress

6

GAIA OS App

Max · TestFlight build

Health App bugs

8 P1 fixed · deploy pending

Marketing Ads

Nikhal · creatives done · waiting deploy

SushiTech Prep

6 tasks remaining

API Cost Reduction

Cluster setup in progress

Juridique ~1M€

5 dossiers · Pierre

✅ Done Today

6

6 ad creatives

2 sets × 3 sizes

8 P1 health bugs fixed

Critical regressions resolved

Ads Manager 98/100

Quality score

Desktop organized

193 → 16 files

Etisalat paid

AED 1,724

Frequency Studio deployed

528 Hz live

📋 Waiting

4

Vercel Git auto-deploy

Owner: Samba

GitHub access for Sug

Owner: Samba

Orijins.twin admin

Owner: Samba

3 financial approvals

Day 4+