integration: add business/ecosystem-business-plan.md
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business/ecosystem-business-plan.md
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# SOVEREIGN — Ecosystem Business Plan (Unified Portfolio)
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Version 1.0 · 2026-08-09 · Consolidates module plans (Sovereign, ColdCase,
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KyrexisAI, PEC5D, chat, native-app) into one operating model.
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## 1. Product lines
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| Line | Product | Monetization |
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|---|---|---|
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| **Sovereign Orchestrator** | open-source monorepo | managed tier, consulting |
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| **PEC5D Cold-Case Grid** | dataset + API + podcast | institutional licenses, sponsors |
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| **KyrexisAI** | module + hosted API | Quantum Skills Pro ($29/mo), enterprise |
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| **PEC5D Full Evolution** | cores/IPT/coral + cloud | PEC5D Cloud, governance-as-a-service |
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| **DeepSeek V4 Chat** | conversational core + UI | Pro API (usage), embedded |
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| **Native app / site** | PWA + Android/iOS shells | acquisition surface (no direct fee) |
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| **Hardware line** | IPT-SENSOR-Φ, CORAL-DRONE, bio-chip | unit sales, pilots, impact funding |
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## 2. Revenue streams
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1. Managed cloud (KyrexisAI Pro + PEC5D Cloud) — primary
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2. Enterprise self-host packs + governance-as-a-service (Zenith Chamber)
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3. Institutional/cold-case licenses + dataset sponsorship
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4. Hardware units (sensor → drone → bio-chip roadmap)
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5. Impact/philanthropy (reef credits, living homes)
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6. Chat API usage
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## 3. Open-core strategy
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- MIT core (repo + datasets) drives distribution and the pattern-bridge
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ecosystem (network effects).
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- Paid layers: hosting, governance, hardware, enterprise support.
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## 4. Roadmap (unified)
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| Phase | Scope |
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|---|---|
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| **v1.0 (done)** | Modules (matrix, kyrexis, coldcase, pec5d, chat), site, PWA, skills, market/business plans, HF datasets |
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| **v1.1** | Managed API + dashboards (kyrexis/pec5d/chat), auth, billing |
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| **v1.2** | IPT sensor networking pilot; coral drone prototype program (AU) |
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| **v1.3** | Pattern Bridge SDK + community platform |
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| **v2.0** | Zenith OS integration + 5D holographic UI; hardware production runs |
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## 5. Financial summary (planning targets)
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| Year | SaaS | Enterprise | Hardware | Impact | Total |
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|---|---|---|---|---|---|
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| Y1 | $0.35M | $0.15M | $0.1M | $0.2M | **$0.8M** |
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| Y2 | $1.6M | $0.7M | $0.9M | $0.8M | **$4.0M** |
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| Y3 | $4.2M | $2.1M | $2.8M | $1.9M | **$11.0M** |
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Path to 3-yr SOM (~$45M run-rate) via partnerships and hardware scale —
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conservative plan lands at $11M by Y3.
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## 6. Operations
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- Distribution: GitHub monorepo + GitHub Pages + HF datasets + docker
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- Quality: 140+ tests, registry validator, production check, theory proofs
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- Governance: Zenith Chamber (simulated until human ratification)
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- Manufacturing: `manufacturing/pec5d` avenue map (planning)
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## 7. Risks
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| Risk | Mitigation |
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|---|---|
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| Quantum-claim scrutiny | simulation labeling everywhere (honesty policy) |
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| Open-core cannibalization | paid layers = hosting/governance/hardware |
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| Hardware capex | phased pilots + impact funding before scale |
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| No store channel yet | storefront page live; Shopify requires store auth (dtc-builder) |
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