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Financials

Revenue model and current state

LexGoAI, Inc. and AIDirect, Inc. report separately. Different revenue model, different cost structure, different stage. The summary below covers what's on each entity's public record today; detailed projections, historical statements, and underlying assumptions live in the verified-investor data room.

Technology

LexGoAI, Inc.

Product-driven revenue. Stage: pre-revenue at scale on the primary product (LexGoAI litigation-support platform); early commercial revenue on Resolve; Skule in beta.

Revenue model

  • Product licenses — per-seat or per-matter on the LexGoAI litigation-support platform when in production.
  • Subscription — per-seat on Resolve (live). [FOUNDER: optionally state seat count or MRR band.]
  • Training revenue — per-seat and enterprise programs on Skule (live). [FOUNDER: optionally state revenue band.]
  • Platform-usage from AIDirect— transfer-priced fees for AIDirect's consumption of the LexGoAI platform on managed-services engagements (see Disclosures §6 for the related-party framework).

Other income — recurring

LexGoAI receives approximately $5,000 per month in recurring revenue from a written agreement with eDiscoveryAI for use of the LexGoAI document pipeline. [COUNSEL: confirm permitted disclosure of counterparty name on the public site; basis in `docs/marketing-basis/` entry tag lex-fin-001.]

Litigation contingency

LexGoAI is the plaintiff in a breach-of-contract claim against the same counterparty referenced above. The asserted damages are approximately $1.5 million. The matter is at the pre-litigation stage as of the date below. The outcome is uncertain; investors should not assume that any recovery will occur, or that any specific recovery amount would be realized if a judgment or settlement is reached. See Disclosures §7. [COUNSEL: full litigation disclosure required — confirm scope, parties, jurisdiction, and procedural status.]

Key metrics

Detailed metrics — ARR, MRR, gross margin, customer concentration, churn, headcount, cash runway, burn — are delivered to verified investors inside the data room. Public disclosure on this page is limited to summary information with documented basis.

AI-first legal services

AIDirect, Inc.

Service-driven revenue. Stage: existing recurring revenue from current engagements; round funds GTM expansion.

Revenue model

  • Managed services — per-matter engagements and retainers across the four primary services (eDiscovery, document review, data hosting, processing). Output formats match what firms expect from any LSP.
  • Consulting — AI-strategy and implementation engagements with law firms and in-house teams. Often the entry-point engagement that converts into managed-services work.
  • Education — workshops and certification programs delivered through Skule, billed per seat or per cohort.

Current revenue (as of [DATE])

Monthly recurring revenue is approximately $5,000 across active client engagements. Pipeline detail and customer-by-customer economics live in the verified-investor data room. [FOUNDER: confirm the $5K MRR figure is current as of site publication; if not, update the [DATE] above and the number.]

Why we're raising now

Demand for AI-leveraged legal services exceeds AIDirect's current capacity to convert it into engagements. The round funds sales and marketing capacity to scale conversion (see Use of funds). Service-delivery scale-up follows demand — the LexGoAI platform handles the labor-intensive portion of each engagement, so AIDirect's headcount growth is in project management and quality control rather than reviewer roles.

Three-year projections

Detailed three-year projections — revenue, gross profit, operating expenses, cash position, and headcount — are delivered to verified investors inside the portal data room with the underlying assumptions documented in docs/marketing-basis/.

Projections are forward-looking statements within the meaning of Section 27A of the Securities Act and Section 21E of the Exchange Act. They are based on assumptions that may prove incorrect and are subject to risks described in Disclosures §5. Actual results may differ materially. [COUNSEL: confirm safe-harbor language matches the Phase A template.]

Last updated: [FOUNDER: insert publication date] · Reviewed by counsel: [COUNSEL: insert date]