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Project Roadmap
Time window shown: Mar–Sep 2025 (months are approximated from the chart positions).
Technology
Supply / Regulations
Infrastructure
Business
Mar
2025
X material scale-up
PoC is working
Apr
2025
Y synthesis stable
modified Z stable
no side reactions
critical reagent list
DCM future regs
fire safety
May
2025
product + throughput
quality requirements
production regs
hygiene perspectives
Jun
2025
continuous flow stable
limitations + optimize
robustness + parts
diversification
logistics options
COGS modeling
Jul
2025
scaling model clear
product is clear
design elements + purchasing
global suppliers
supply limits?
global requirements?
building suits demand
OPEX + CAPEX
Aug
2025
process stable
purification technology
way around if needed
QA/QC procedures
equipment list + purchasing
business case prep
Sep
2025
✓ Show PoC
✓ Supply & regs valid
✓ Infrastructure clear
✓ COGS indicated
Text timeline (copy/paste friendly)
Technology — Show PoC
Chemistry
- Mar–Apr 2025: X material scale-up
- Apr–Jun 2025: synthesis of Y material is stable
- Apr–Jul 2025: synthesis of modified Z materials is stable
- Jun–Sep 2025: continuous flow method works and is stable
Physics
- Mar–Apr 2025: PoC is working
- Apr–Jun 2025: No side effects/side reactions initiated by technology
- Jun–Aug 2025: define limitations; optimize the method
- Jul–Sep 2025: scaling model is clear
- Jul–Aug 2025: product is clear
- Aug–Sep 2025: process is stable and repeatable
Prototype
- May–Jul 2025: define product; throughput; scalability model
- Jun–Jul 2025: robustness; parts availability
- Jul–Sep 2025: primarily design elements are clear; purchasing
- Aug–Sep 2025: purification technology
Supply / Regulations — Supply and regulations are valid
Supply
- Apr–May 2025: critical reagent list
- May–Jun 2025: critical reagent quality requirements
- Jun–Jul 2025: diversification
- Jul–Aug 2025: global suppliers
- Aug–Sep 2025: way around if necessary
Regulations
- Apr–May 2025: DCM future regulations
- May–Jun 2025: Final product production regulations
- Jul–Aug 2025: any limitations on supply?
- Jul–Aug 2025: any regulation requirements for product globally?
- Aug–Sep 2025: Preparation for QA and QC procedures
Infrastructure — Infrastructure needs are clear
- Apr–May 2025: building fire safety
- May–Jun 2025: hygiene perspectives
- Jun–Jul 2025: logistics options
- Jul–Aug 2025: Building suits the demand
- Aug–Sep 2025: list of equipment; purchasing
Business metrics — Indicate primarily COGS
- Jun–Aug 2025: Indicate COGS modeling
- Jul–Sep 2025: OPEX and CAPEX for next stage
- Aug–Sep 2025: start preparation of business case