Seed Round — Phase 1 Infrastructure.
VaultOne is raising $2,000,000 via SAFE (MFN) at a $10M post-money valuation cap to fund Phase 1 infrastructure: the core custody and audit SaaS platform, regulatory opinions, and a six-person founding team providing approximately 13 months of runway.
Accredited Investors Only — Rule 506(c)
This offering is available only to accredited investors as defined under Rule 501(a) of Regulation D. Independent third-party verification of accredited investor status is required. Self-certification is not sufficient under Rule 506(c).
SAFE (MFN) · $10M Valuation Cap · Rule 506(c)
All financial projections are unaudited management estimates from VaultOne Financial Model Seed V2 (March 2026). Custody fee (100 bps / 1.0% AUC) per PMG / Bob Jeter, GR8 SEAS Holdings Inc., March 2026. Actual results may differ materially. This offering is a high-risk, speculative investment. THE PPM CONTROLS IN ALL CASES OF INCONSISTENCY.
The numbers. Exactly.
VaultOne Financial Model Seed V2 — unaudited management projections — March 2026. Actual results may differ materially.
| Metric | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|
| Physical Custody Revenue | $250,000 | $517,500 | $1,058,000 | $2,129,225 | $4,285,065 |
| Asset Onboarding Revenue | $75,000 | $135,000 | $240,000 | $420,000 | $735,000 |
| 72hr Audit SaaS Revenue | $150,000 | $270,000 | $480,000 | $840,000 | $1,470,000 |
| Insurance Enablement Rev. | $20,000 | $35,000 | $65,000 | $110,000 | $195,000 |
| TOTAL REVENUE | $495,000 | $957,500 | $1,843,000 | $3,499,225 | $6,685,065 |
| Gross Margin | 87.9% | 87.9% | 87.9% | 88.0% | 88.0% |
| EBITDA | ($1,334,600) | ($1,341,750) | ($1,115,610) | ($385,942) | $1,437,915 |
| Clients (cumulative) | 5 | 9 | 16 | 28 | 49 |
| Total AUC | $25M | $52M | $106M | $213M | $429M |
| LTV:CAC | 39.8x | 41.8x | 43.9x | 46.1x | 48.4x |
Custody fee (100 bps / 1.0% AUC) per PMG / Bob Jeter (GR8 SEAS Holdings), March 2026. Income tax: 21% flat, NOL-adjusted. EBITDA breakeven Year 5 (2030).
Pre-round structure.
Legal names of all holders to be confirmed by VaultOne and their counsel. This table has not been reviewed by independent legal counsel.
| Holder | Class | Affiliation | Pre-Round Units | Pre-Round % |
|---|---|---|---|---|
| CEO (to be named) | Common | Founder | 4,000,000 | 47.1% |
| CTO (to be named) | Common | Founder | 3,000,000 | 35.3% |
| Co-Founder (to be named) | Common | Founder | 1,500,000 | 17.6% |
| SAFE Investors (this round) | SAFE | Seed | TBD* | TBD* |
| Option Pool | Common | Employees/Advisors | 0 | 10% FD |
| TOTAL | — | — | 8,500,000 | 100% |
* SAFE investors receive units upon conversion at the next Qualified Financing (Series A). Final ownership percentages depend on Series A valuation and cap table at conversion, which are unknown at the time of this offering.
$2M · ~13 months runway.
Management retains broad discretion over use of proceeds. Actual expenditures may differ. Investors have no approval rights over how proceeds are deployed.
Legal & Compliance budget ($150K) prioritizes regulatory opinions required before first client onboarding.
Phase 1 deliverables.
- Regulatory opinions secured — FinCEN MSB + state custody licensing
- Sensor audit SaaS deployed; first 72hr audit cycle completed
- 5 institutional clients onboarded across all 4 streams by Month 12
- Rule 506(d) Bad Actor review completed for all covered persons
- Form D filed within 15 days of first SAFE closing
- Series A positioning initiated with ARR proof points
Available to verified accredited investors.
All documents are available via the DealBox investor portal upon accredited investor verification. THE PPM CONTROLS in all cases of inconsistency with any other document.
Access the full offering package.
Qualified accredited investors may request the complete VaultOne offering package via the DealBox portal — including the Private Placement Memorandum, SAFE Agreement, Investment Brief, and Financial Model (under NDA).