HS Listing ID-71247
Tier 1 (Minority Entry): $1M–$3M (~4.5% equity per $1M; convertible note with warrant coverage; $17M pre-money valuation)
Tier 2 (Strategic Minority): $6M–$9M total (~25%–40% ownership)
Tier 3 (Control/Majority): Option A ~$8M–$9M for ~49%; Option B full buyout ~$15M–$20M + ~$2.2M in franchise fee obligations
Gross Revenue:
2025 (Actual/Base): ~$1.98M
2026 (Projected): ~$2.86M
2027 (Projected): ~$3.89M
2028 (Projected): ~$5.99M
2029 (Projected): ~$7.20M
SDE / Profitability Note: This is a pre-profitability, growth-stage sports asset. No SDE to report. Net losses narrow significantly over the projection period:
2025 Net Loss: (~$5.93M)
2026 Net Loss: (~$4.04M)
2027 Net Loss: (~$3.32M)
2028 Net Loss: (~$1.62M)
2029 Net Loss: (~$975K)
No breakeven projected within the 5-year window. Model assumes zero debt financing — losses funded through equity/external capital. Cumulative capital need through 2029 is approximately $16.8M.
Annual Expenses (High-Level, 2025 Actuals):
Payroll & Player Compensation (employees, consultants, housing, bonuses): ~$4.48M
Stadium & Facilities: ~$691K
Game Day Operations (security, broadcast, VIP ops, COGS): ~$614K
League & Travel Fees: ~$1.22M
Marketing & Other (marketing, IT, admin, professional services): ~$622K
Total OpEx 2025: ~$7.63M (projected to be ~$7.89M by 2029)
Growth Opportunities:
Attendance scale — Model projects 8x attendance growth (20K → 160K annually) as venue capacity, home game count, and fan base develop; 2026 early data strongly validates trajectory
VIP hospitality — New revenue stream with no 2025 baseline; already averaging ~200 guests/game; projected at ~$610K by 2029 with high-margin profile
Youth academy expansion — Newly added sporting staff building relationships with local sports clubs and camps- revenue not yet contributing meaningfully (~$0 in 2025 model, projected ~$285K by 2029)
Media & transfer revenue — $0 in 2025–2026; projected at ~$577K by 2029 as club matures and media rights deals materialize in 2027+
Stadium/facility ownership — Training facility and stadium development underway with strong local government relationships; ownership of physical assets would meaningfully change the economic profile
Promotion — Successful performance could lead to promotion to Championship or new Division 1, driving significant franchise valuation uplift
Reason for Selling:
Ownership is seeking capital partners to accelerate growth, not a full exit. Multiple investment tiers available from minority entry through full buyout. Primary motivation is scaling the platform faster than organic cash flow permits.
A SIGNED CONFIDENTIALITY AGREEMENT IS REQUIRED FOR THE EXACT LOCATION
