⚡ Mission Control

🎯 Priority Focus

NDN Group · Turnaround

Monthly bleed ~HKD 175K

Rent negotiation ✅ In progress

Shanghai decision ⏳ Pending

AEON concentration 53% · high risk

This week

Force HK landlord meeting → target 30% rent cut

YAS Digital · Pipeline

Avata · Hotelplanner 🟢 Live

Avata · Zen.com 🟢 Live

Chubb Life partnership 📨 NDA incoming

$30M Strategic raise ⏳ Pipeline building

Target

$30M strategic round · Zurich Ventures · Nasdaq IPO

⚡ SQ Agents Message SQ via Telegram to dispatch any agent

🔍 Research

✍️ Content

💰 Investor

🎯 SDR · NDN

📧 Email

📋 Proposal

📊 Finance

🌐 Web

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🗂️ Portfolio

YAS Digital

AI Mobility Insurance · Nasdaq

🚀 Growth

NDN Group

AI Integration · HQ

🚀 Growth

HOTMOB

Mobile advertising

🍞 B&B

Freecomm

CEO: Candy

🍞 B&B

Respond.io

$23M ARR · take liquidity

🚪 Exit

GoImpact

N Plus Ventures PTE · VCC

🚪 Exit

OKRs — Q1/Q2 2026

🏢

NDN Group

Asia's AI Integration Partner · Turnaround Mode

O1 · Reposition as Asia's #1 AI Integration Partner

Sign 3 new financial services clients

0 / 3 · Q2

Reduce AEON concentration 53% → <35%

53% now · Q4

10+ pitch meetings · AI case study deck

0 / 10 · Q2

O2 · Stop the Bleed — Fix the Financials

Achieve HKD 0 net loss (from -2.1M)

In progress · Q3

Cut operating costs 30% (rent + Shanghai)

Negotiating · Q2

Gross profit: 38% → 45%

38% now · Q4

O3 · Build the AI Integration Service Line

Ship 2 AI products (workflow + doc intel)

0 / 2 · Q2

5 enterprise pilots running

0 / 5 · Q3

🚀

YAS Digital

Autonomous Mobility Insurance · Nasdaq Target

O1 · Own "Autonomous Mobility Insurance" in Asia

1M+ embedded policies activated

Early · Q4

ARR: $1.3M → $8M (signed $5.5M)

$5.5M signed · Q4

Featured in 3 major media as category leader

0 / 3 · Q3

O2 · Close the $30M Strategic Round

20 qualified investor conversations

~2 · Q2

Term sheet from 1 strategic investor

0 · Q3

$10M+ committed

$0 · Q3

O3 · Nasdaq IPO Readiness

Series B data room complete

✅ Done

CFO / Finance Lead hired

Carmen Ho · Q1

US revenue or strategic partnership

0 · Q3

🧾

Trackbill.ai

B2B Pivot · Competing vs Dext · 10 Accounting Firms by Mar 31

🔴 Pivot Mode 📊 Model →

O1 · Win 10 B2B Partners by Mar 31

Accounting partners signed

0 / 10 · Mar 31

Demo pipeline built

0 / 10 · Mar 7

2 demos/week cadence active

Not started

O2 · Team Aligned

Joey mandate confirmed

In progress · Mar 7

4 alignment calls done

0 / 4 · Mar 7

Full team alignment call

0 · Mar 7

O3 · Product & Marketing Fit

Product gaps vs Dext closed

Pending · Mar 14

B2B pricing model finalized

Under review

B2B Marketing KPIs rebuilt

Not started

🎯

Deal Watch

Active pipeline · Updated manually

Brand

Status

Value

Hutchison

🚀 YAS

⏳ In Play

HK$500,000

Octopus

🚀 YAS

⏳ In Play

HK$500,000

Pokémon

🍞 NDN

⏳ In Play

US$180,000

Tomo

🍞 NDN

✅ Won

US$56,000

Blockspirit

🍞 NDN

✅ Won

US$30,000

✅ Won

US$86,000

Tomo US$56K · Blockspirit US$30K

⏳ In Play

US$308,000

Hutchison HK$500K · Octopus HK$500K · Pokémon US$180K

Total Pipeline

≈ HK$3.07M

≈ US$394,000