Page 11 - PowerPoint Presentation
P. 11

Timeline of capital and revenue targets









                                                                                        Heme B                                 Heme A
                                                                              $25M revenue target                   $125M revenue target


                                                        2023                2024                 2025                2026                2027


                                                Q1  Q2  Q3  Q4  Q1  Q2  Q3  Q4  Q1  Q2  Q3  Q4  Q1  Q2  Q3  Q4  Q1  Q2  Q3  Q4




          Heme B


                                                                                      $3M program
          Heme A

                                                                                          $5M facility



                                                                                      $5M reserve



          Colorectal
                                                                                                                    $15.0M program


          Vaccine Platform                                                                                          $20.0M program



                              Pre-Series A:  $3.0M                     Series A:  Tranche 1                      Series A:  Tranche 2
   6   7   8   9   10   11   12   13   14   15   16