Diligence completeness · 83

Documents

Two items are still outstanding. Both are commonly requested in the first week of Series A diligence.

FY25 Financial Model v7.xlsx

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Aug 21Reviewed

QuickBooks — Trial Balance Q2

QuickBooks

Aug 20Reviewed

Cap Table Export

Carta

Aug 20Reviewed

Top 20 Customer Contracts

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Missing 2 files

Revenue Recognition Policy

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Not provided

Series A Deck v12.pdf

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Aug 18Reviewed

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