DELPER GROUP
Confidential · Draft for counsel review

Seed Round Proposal

Software-Defined Logistics & Industrial Cyber-Physical Security

A software and pilot-validated business, with a clear separation between what is measured today and what is projected.

Status of this document: Figures marked [TBD] or labeled "target" or "assumption" have not been verified and must be replaced with evidence or removed before distribution. Nothing in this deck is an offer of securities. Terms are subject to counsel review.

01 · The Problem

Friction in global trade and industrial operations

Logistics cost and delay

Fragmented infrastructure and manual processes add cost and delay to cross-border trade. [Source and figure to be added]

Administrative drag

Customs paperwork, compliance checks, and port demurrage consume time and money at every handoff. [Source and figure to be added]

OT security gaps

Legacy industrial control systems are exposed to remote programming and intrusion, and cyber-physical engineering talent is scarce.

B2B trust gaps

Buyers face counterfeit goods, unverified inventory, and upfront payment risk without independent quality checks.

02 · The Solution

Three software modules and one settlement layer

Delper Aegis · OT Security

An inline industrial firewall. Target certification: IEC 62443 Security Level 4 (not yet achieved). Includes a hardware write-lock option against remote programming.

Verified Trade Ledger

A buyer-first sourcing platform with third-party quality gates and a target 14-day settlement cycle, pending pilot validation.

Customs & Logistics Middleware

Software that automates cross-border declaration data and validation steps. Built on integrations that are in development.

Settlement Token (under evaluation)

A proposed corporate settlement layer. Design, reserve structure, and regulatory treatment are not finalized and require legal review before any use.

03 · Business Model

Revenue assumptions to be tested in the pilot

TrackMechanismModeled valueStatus
A · Enterprise sourcingTransaction fee on gross merchandise value15.184%Assumption
A · Enterprise sourcingCapital turns per year (14-day settlement)26Target
A · Enterprise sourcingNet spread on asset-secured facilities6.0%Assumption
B · Retail marketplaceGross margin per order ($300 example)24.2% ($72.67)Modeled

The fee and margin figures are internal models. The pilot must confirm that suppliers and buyers accept these terms before any of them are treated as revenue.

04 · Use of Funds

Proposed allocation of the $8.00M round

Track A · Enterprise systems · $4.00M

  • Pre-shipment escrow working capital · $2.60M
  • Process architecture software · $0.86M
  • Core ERP integrations · $0.54M

Track B · India pilot deployment · $4.00M

  • Core engineering team · $1.60M
  • Quality and audit infrastructure · $0.80M
  • Regulatory, compliance and legal · $0.50M
  • Growth and integration · $0.70M
  • Operational contingency · $0.40M

Totals: Track A $4.00M + Track B $4.00M = $8.00M. Escrow working capital is a revolving balance and is not a spend.

05 · Milestones

Gated targets, not guaranteed outcomes

Months 0–2 · Framework

Obtain written letters of intent from banking, logistics, and inspection partners. [Current LOI count: TBD]

Months 2–9 · Pilot

Run a closed pilot of 300 to 500 transactions to test supplier margins and fee acceptance.

Years 2–5 · Scale

Target 15,000 verified sellers. Larger fabrication spend is released only if pilot gates are met.

Hardware testing

Planned stress test: malformed-frame injection at 5,000,000 frames per hour, to confirm the device self-quarantines without losing control sync. [Test report: not yet performed]

06 · Commodity Sourcing Activity

Proposed trade activity; income is not guaranteed

1.0M t
Target annual palm oil volume
0
Signed sales contracts (confirm)
TBD
Sourcing commission and net income
No investor principal protection is offered. Commodity trades depend on price, counterparty performance, shipping, and regulatory conditions. Letters of credit, buyer contracts, and certifications must be in hand before this activity is described as a source of repayment. The earlier version of this deck described a Year 1 repayment of the investor's principal; that claim has been removed.

07 · Long-Term Vision

Phase 4: illustrative concept, not an investable structure

The broader infrastructure concept, including a multi-trillion-dollar program across transport and manufacturing, is shown only as a long-term direction. No sovereign, multilateral, or bond-market commitment has been obtained. No credit guarantee from any development bank is assumed or implied.

What this round funds

Software, pilot validation, and the verification layer. Nothing in this round depends on the Phase 4 concept.

What would need to be true

Pilot results, independent engineering validation, government and financing partners, and separate legal structures for any infrastructure financing.

08 · Risks

Material risks investors should weigh

Commodity and counterparty

Price swings, buyer default, cargo loss, and supplier fraud can each cause losses.

Execution

Pilot results may not validate fee levels. Integration with ERP and customs systems may take longer and cost more than planned.

Technology and certification

Security certifications, hardware performance, and the stress-test results are not yet proven.

Legal and regulatory

Securities treatment of the round, token regulation, cross-border trade rules, and ESG sourcing rules all apply. Counsel review is required.

Key person and talent

The plan depends on scarce cyber-physical and platform engineering talent.

Loss of capital

Investors may lose some or all of their investment. No return or repayment is guaranteed.

09 · Governance & ESG

Controls the company intends to put in place

10 · Terms & Next Steps

Terms to be set with counsel

TermValue
Round size$8.00M (proposed)
Valuation and equity percentage[To be set with counsel]
Security type and rights[To be set with counsel]