This is what advertising and marketing costs of $55,000 last quarter and $236,000 for the year have produced. Plus a couple of stalls at a few markets (banners, brochures, free pens etc.). Not too bad in the scheme of things.
If they pull off Limepay merger there are at the very least another 8 developers and I think the CEO to jump onboard the staff costs. A couple of those other costs will also come up accordingly. That should just about cancel out the 300k Capricorn SaaS fees that are about to start?
Anyone know the full cost of one developer? $150,000-$175,000?
If so that's $1,200,000-$1,400,000. Add the total cost of the Limepay CEO? $250,000?
Annual Capricorn SaaS fees will be $1,200,000 when they pull off the DSD commercialisation.
Positive SPX, page-1766
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