Status legend:
| Status | Meaning |
|---|---|
| Ready | Accurate enough to show a collaborator |
| Draft | Content exists; expect revision |
| Blocked | Waiting on a named prerequisite |
| N/A-until-stage | Intentionally empty until a later fundraising stage |
Live matrix (from frontmatter in content/):
| Section | Document | Status | Summary |
|---|---|---|---|
| Start Here | Start here | Ready | How to use this data room and what is ready for diligence. |
| Start Here | Document status | Ready | Living matrix of every diligence document and its readiness. |
| Company Overview | Company overview | Ready | One-pager, deck content, thesis, and brand story. |
| Company Overview | One-pager | Ready | Single-page company narrative for first meetings. |
| Company Overview | Pitch deck | Ready | Locked 12-slide plain-English pitch narrative (public core + Hub71 meeting appendix). |
| Company Overview | Bridge raise deck | Ready | Temporary bridge track — first check / residency / office. Preserves later $1.0M institutional raise. |
| Company Overview | Thesis | Ready | Investor-facing thesis narrative migrated from haga-core/docs/thesis.md. |
| Company Overview | Brand story | Ready | Narrative voice; tokens SSOT is @haga/brand. |
| Market | Market | Ready | Market analysis, competitors, sources, TAM/SAM/SOM. |
| Market | Market analysis | Ready | Trend analysis and why verification matters — distilled from the thesis. |
| Market | Competitors | Ready | Competitive map migrated from haga-core/docs/competitor-analysis.md. |
| Market | Sources | Ready | Citation index migrated from haga-core/docs/sources.md. |
| Market | TAM / SAM / SOM | Ready | Bottoms-up buyer-universe × ASP model for independent physical-AI verification. |
| Product | Product | Ready | Product overview, roadmap digest, architecture, IP, links to core specs. |
| Product | Product overview | Ready | What Haga ships: evaluation engagements backed by public methodology. |
| Product | Roadmap digest | Ready | Curated phase summary — not a live mirror of GitHub Issues. |
| Product | Architecture | Draft | High-level system architecture for diligence readers. |
| Product | IP strategy | Ready | Public methodology + Apache harness; private customer artifacts and comparative data. |
| Product | Core specs | Ready | Where technical specs live — methodology synthesis for diligence. |
| Evidence | Evidence | Ready | Dual-pillar charts from the public metrics API + design-partner pipeline tracker. |
| Evidence | Evidence snapshots | Ready | Curated numeric snapshot of current public metrics — narrative companion to live charts. |
| Evidence | Design-partner pipeline | Ready | Named target list + stage tracker; soft raise open; demand-signal log async; Phase 4 conversion Ready. |
| Evidence | Methodology report | Ready | Public methodology write-up — what was tested, how scored, what failed. |
| Team | Team | Ready | Sole founder, hire/co-founder scorecard, advisors. |
| Team | Bios | Ready | Sole founder bio and operating notes. |
| Team | Hire / co-founder scorecard | Ready | Written criteria for first hire or co-founder — ML systems / robotics eval; quiet search, no placeholder equity. |
| Team | Advisors | N/A-until-stage | Advisor list — empty until advisors are confirmed. |
| GTM | Go-to-market | Draft | ICP, pricing hypotheses, evaluation offering. |
| GTM | ICP | Draft | Ideal customer profile hypotheses for evaluation engagements. |
| GTM | Evaluation offering | Ready | Private evaluation engagement — intake → scope → branded report. |
| GTM | Pricing hypotheses | Draft | Pricing posture only — no external quotes until design-partner validation. |
| Financials | Financials | Ready | Pre-seed ask $1.0M — outcomes that earn Series A; burn, use-of-funds, milestones. |
| Financials | Burn | Draft | Pre-wire burn is founder time + commodity compute; post-wire follows use-of-funds. |
| Financials | Use of funds | Ready | Pre-seed ask $1.0M — outcomes that earn Series A; SAFE / ~12 mo secondary. |
| Financials | Milestone model | Ready | Pre-raise gates landed; four post-close milestones locked to the $1.0M outcomes ask. |
| Corporate Legal | Corporate / legal | Draft | Gate A, Atlas formation, staged investor sharing, entity placeholders, Seed+/Series A backlog. |
| Corporate Legal | Disclosure policy | Ready | What this room shows, what stays in meetings, and what never ships in writing. |
| Corporate Legal | Formation checklist | Draft | Delaware C-Corp via Atlas after Gate A — sequence from equity/IP through entity docs and investor unlock. |
| Corporate Legal | Investor sharing | Draft | Staged unlock — founders only until Gate A + Atlas; then provision investor invites deliberately. |
| Corporate Legal | Founder equity & IP | Ready | Gate A met — 90/10 sole-founder lock, prior-invention none, side letter signed + vaulted 2026-07-17. |
| Corporate Legal | IP Assignment & Equity Side Letter | Ready | Gate A executed — sole-founder equity lock + pre-Atlas IP assignment. Signed PDF vaulted outside git; counsel recommended before Atlas confirmatories. |
| Corporate Legal | Prior invention schedule | Ready | Gate A — sole founder prior-invention carve-outs (none). Blank schedule = nothing out of scope. |
| Corporate Legal | Entity placeholders | N/A-until-stage | Slots for post-incorporation docs — do not invent fake filings. |
| Corporate Legal | GAAP history | N/A-until-stage | Seed+/Series A backlog — do not invent financial statements. |
| Corporate Legal | 409A valuation | N/A-until-stage | Seed+/Series A backlog — after incorporation and option grants. |
| Corporate Legal | Insurance | N/A-until-stage | Seed+/Series A backlog — D&O / liability policies when relevant. |
| Corporate Legal | Board minutes | N/A-until-stage | Seed+/Series A backlog — after a formal board exists. |
| Corporate Legal | Material contracts | N/A-until-stage | Seed+/Series A backlog — customer, vendor, and IP contracts when they exist. |
| Appendix | Appendix | Ready | Risks and glossary. |
| Appendix | Risks | Ready | Known risks — sim-only scope, competition, founder hygiene, evidence depth. |
| Appendix | Glossary | Ready | Shared terms used across the data room. |
Seed+ / Series A backlog
Workstream E — track only, do not fabricate. These diligence items stay N/A-until-stage until Seed+ / Series A so gaps are visible in this matrix rather than silent. Stub pages exist solely so status and links resolve; they contain no placeholder filings, valuations, or contracts.
| Item | Why later |
|---|---|
| GAAP history | No historical financial statements to invent |
| 409A valuation | After incorporation and option grants |
| Insurance | D&O / liability when entity + raise stage require it |
| Board minutes | After a formal board exists |
| Material contracts | Customer, vendor, and IP contracts when they exist |
| Section | Document | Status | Summary |
|---|---|---|---|
| Corporate Legal | GAAP history | N/A-until-stage | Seed+/Series A backlog — do not invent financial statements. |
| Corporate Legal | 409A valuation | N/A-until-stage | Seed+/Series A backlog — after incorporation and option grants. |
| Corporate Legal | Insurance | N/A-until-stage | Seed+/Series A backlog — D&O / liability policies when relevant. |
| Corporate Legal | Board minutes | N/A-until-stage | Seed+/Series A backlog — after a formal board exists. |
| Corporate Legal | Material contracts | N/A-until-stage | Seed+/Series A backlog — customer, vendor, and IP contracts when they exist. |