B

BIOFORGE

Section 12

Investment Thesis

$22K self-funded to build the Function Health of treatment

TL;DR

This business needs $22K to start — not millions. We don't need investors because the model pays for itself within 8-10 months. After that, every dollar of profit gets reinvested into growth. Function Health reached a $2.5B valuation with 100K members paying $365/year — we offer everything they do PLUS treatment. By Year 5, we target $40M revenue and $8.8M profit with 100% founder ownership. If we ever raise money, it's a strategic choice (own pharmacy to cut costs), not a survival need.

Initial Capital

$22K

Self-funded, like Medvi

Break-even

Month 8-10

Q1 2027

Year 5 Revenue

$40M

22% net margin

Year 5 Profit

$8.8M

No dilution, 100% founder-owned

BioForge is a self-funded full longevity platform for men, built on the same lean model Medvi used to go from $20K to $1.8B annualized. No VC, no dilution, no burn rate pressure. $22K in, profitable by month 8-10, and every dollar of profit reinvested into growth. The key comparable: Function Health reached a $2.5B valuation with 100K members paying $365/year for blood tests — but they CANNOT treat what they find. BioForge offers testing AND treatment in one platform. Blood work with 100+ biomarkers ($365/yr, 75-85% margin) is the gateway product. Then AI app ($29/mo), peptide therapy ($149-499/mo), and premium longevity plans ($5-50K/yr). Why this works without external capital: 1. Medvi proved $20K is enough to launch — telehealth infrastructure is plug-and-play 2. AI tools reduce operational cost by 90%+ vs. 2020 (one person can run this) 3. Quiz funnel achieves 70-80% completion, 40-60% lower CPA than traditional funnels 4. Blood work at $365/yr with 75-85% margins funds growth almost immediately 5. Men who train are high-LTV customers — they stack products, stay on protocols, refer friends 6. Cash-pay model means immediate revenue (no insurance delays) 7. Dubai 0% tax means every dollar of profit compounds faster Optional future capital ($2-3M at $5-10M+ revenue) ONLY if choosing to vertically integrate: - Own 503B pharmacy license drops COGS from 25% to 10%, margin jumps from 45% to 72% - This is a strategic choice, not a survival need — the business is already profitable - Alternative: stay lean and extract $5-10M+ annual profit like Medvi

Funding Requirements

Amount

$22,000

Instrument

Self-funded (founder capital)

Valuation Cap

N/A — no external investors at launch

Runway

8-10 months to break-even, then self-sustaining from revenue

Use of Funds

Return Scenarios (5-Year)

Conservative (Stay Lean)

Y5 Revenue

$20M

Y5 Net Profit

$3.5M

Implied Valuation

N/A — private cash-cow business

ROI on $500K

$3.5M/year profit on $22K invested. 159x cumulative return.

Slower growth, US only, no vertical integration. Still extremely profitable.

Base Case (Organic Bootstrap)

Y5 Revenue

$40M

Y5 Net Profit

$8.8M

Implied Valuation

$120M (3x revenue) if ever sold

ROI on $500K

$8.8M/year profit on $22K invested. 400x cumulative return.

Moderate growth, US + UAE, 10 peptides, reinvest profits into growth.

Aggressive (Vertical Integration)

Y5 Revenue

$60M

Y5 Net Profit

$18M

Implied Valuation

$240M (4x revenue)

ROI on $500K

$18M/year profit. Raise $2-3M at Year 3 for own pharmacy — 72% gross margin.

Raise capital at $5-10M revenue for 503B pharmacy license. COGS drops from 25% to 10%. Multi-market.

Exit Strategy

Profitable Private Company (Default Path)

IndefiniteHigh

Following the Medvi/Gallagher model — remain private, extract profits, no exit needed. At $40M revenue and 22% net margin, that's $8.8M/year in profit with 100% founder ownership. No investors to answer to.

Strategic Acquisition (If the Price is Right)

Year 4-6Medium

At $40M+ revenue with a strong men's brand, acquisition by Hims, Ro, GoodRx, or a PE firm becomes attractive. Only sell if the offer is life-changing (3-5x revenue = $120-200M).

Vertical Integration & Scale

Year 3-4Medium

Raise $2-3M at $5-10M revenue to acquire/build a 503B compounding pharmacy. COGS drops from 25% to 10%, margin jumps dramatically. This is a growth accelerator, not a survival need.

Private Equity Buyout

Year 5+Medium-Low

PE firms love profitable DTC health brands with recurring revenue. At 22% net margin, BioForge is a PE dream. Sell 60-80% while retaining operational control.

Milestone-Based Funding

Q3 2026

Company Formation

Dubai free zone LLC, US entity, telehealth partner agreement

$7K
Q4 2026

Product Launch

Website live, 3 peptides (BPC-157, CJC-1295+Ipamorelin, semaglutide), first paid ads

$10K
Q1 2027

500 Customers

Product-market fit validated with male fitness audience

$5K
Q2 2027

Break-even (Month 8-10)

Profitable on monthly basis, reinvesting into growth. ~1,000 customers.

Q4 2027

$600K Revenue / Year 1

3,000 customers, full peptide catalog, all growth self-funded

Q4 2028

$3M Revenue / Year 2

8,000 customers, first hire, UAE market prep

Q4 2029

$10M Revenue / Year 3

15,000 customers. Decision point: raise capital for own pharmacy or stay lean.

Q4 2031

$40M Revenue / Year 5

24,000 subscribers, 22% net margin, $8.8M annual profit

Why Now

  • 1Regulatory window: FDA peptide reclassification creates time-limited first-mover advantage
  • 2Proven model: Medvi went from $20K to $1.8B annualized — the infrastructure works
  • 3$22K is all it takes: telehealth-as-a-service + AI tools = near-zero startup cost
  • 4Men who train are the best customers: high LTV, protocol adherence, word-of-mouth
  • 5Dubai 0% tax: every dollar of profit compounds faster than US-based competitors
  • 6No investors needed: profitable by month 8-10, then growth funds itself
  • 7Optional vertical integration at $10M+: own pharmacy drops COGS from 25% to 10%