Upload
mecklermedia
View
152
Download
0
Embed Size (px)
Citation preview
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
Metamason™, Inc. © Confidential and Proprietary Draft copy, for discussion only
TM
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
CPAP TODAY
• $4B, Total Global CPAP Market• $1.6B, Masks Alone • 25% CAGR, Market $20B by 2020• 50% Quit Treatment in Year 1
1 IN 4 MALES
1 IN 9 FEMALES
50% QUIT RATE
20% DIAGNOSED
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
ABRASION STRAP MARKSLEAKAGEDECOUPLING
DESIGN FAILURES
CPAP TODAY
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
RespereINTRODUCING
03. PRINT01. SCAN 02. FIT
custom fit cpap maskslos angeles, cametamason.com
TECHNICAL EXPLANATION07.03.2015
PAGE 05
THE METAMASON APP
The metamason app easily walks the user through the mask creation process. In a step by step process, the interface guides the user through out all the customization options available and ensures a perfect fit.
The app can be made to work for a variety of devices. Initial development will be making a tablet version but eventually move to other platforms as needed to hit sales channels.
The metamason app will incorporate the scanning process and hardware support needed to get a quality 3d scan for mask creation. After the mask is made, all the manufacturing files are instantly created and sent securely to 3d printers for production.
OVERVIEW
MULTI-PLATFORM
SCAN TO MANUFACTURING
custom fit cpap maskslos angeles, cametamason.com
TECHNICAL EXPLANATION07.03.2015
PAGE 05
THE METAMASON APP
The metamason app easily walks the user through the mask creation process. In a step by step process, the interface guides the user through out all the customization options available and ensures a perfect fit.
The app can be made to work for a variety of devices. Initial development will be making a tablet version but eventually move to other platforms as needed to hit sales channels.
The metamason app will incorporate the scanning process and hardware support needed to get a quality 3d scan for mask creation. After the mask is made, all the manufacturing files are instantly created and sent securely to 3d printers for production.
OVERVIEW
MULTI-PLATFORM
SCAN TO MANUFACTURING
Customization + Comfor t = Compliance
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
CLIFFOR SARKINCOO/CFO
LESLIE OLIVER KARPASCEO
OSCAR CARRILLO SLEEP TECHNOLOGIST
ROBYN WOIDTKECLINICAL AFFAIRS
DON LOEWELBUSINESS DEVELOPMENT
PAUL DRYDENREGULATORY CONSULTANT
MARCUS FILIPOVICHADVISOR
JOEL DELMANBOARD DIRECTOR
RYAN OENNINGCTO
CHARLES BOHLENDIRECTOR OF OPERATIONS & REGULATORY
EXPERT SLEEP & MEDICAL CONSULTANTS
CORE TEAM
PARTNERS
TM
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
FINANCIAL PROJECTIONS
REVENUE
EXPENSES
PROFIT
COGS
2016
($5.0M)
$10M
$20M
$40M
$30M
$1.0M
($2.5M)
$0.15M
($1.5M)
2019
2019
$20.6M
($7.5M)
$3.4M
$13.0M
2017
2017
$1.6M
($2.6M)
$0.20M
($1.0M)
2020
2020
$52.1M
($15.7M)
$8.1M
$36.4M
2018
2018
$5.7M
($3.6M)
$0.97M
$2.0M
2021
2021
$86.6M
($27.3M)
$14.3M
$59.1M
2016
REVENUEBREAK EVEN
PROFIT
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
LAUNCH
Resperetm
RAISING $2M
$8M PRE-MONEY VALUATION
Marketing & Indiegogo Campaign (Q1 2016)Admin & OverheadPlatform Development / QARegulatory & Clinical ValidationPayroll
$200K $320K $270K$400K
$1.25M
USE OF FUNDS
Fit For A Better Night’s Sleeptm
INVESTMENT OPPORTUNITY
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
PHASE 2:
MASS MARKET
PHASE 1:
LIMITED BETA
PHASE 3:
MAX SCALABILITY
GO TO MARKET STRATEGY
Q1 2018Q1 2017 Q1 2019
MOBILE DEVICESSLEEP CLINICS IN HOME / ONLINE
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
metamason™
ADDITIONAL INFORMATION
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
Respere Secure v1.0
Respere Combined
Respere Complete
Respere Neo-Nate
Respere: PRODUCT ROAD MAP
Q1 2018Q1 2017 Q1 2019
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
Near Term Medium Term Long Term
multiple tooling materials w/ different melting points, filled with medical grade silicone
eventually with other jet materials embedded
SLS nylon mesh core,surface tension molding w/
platinum cure silicone coating
high speed CLIP 3D printing,direct printed silicone masks,
high speed & low cost
SILICONE FILLED PRINTED WAX TOOLING
SILICONE COATED NYLON CORE
DIRECT 3D PRINTED SILICONE
MANUFACTURING METHODS
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
customized medical devices and apparel US 14/102,370 12/10/13, pct 24 claims
systems and methods for fabricating objects using investment molding techniques
US 14/173,5492/12/14, pct 21 claims
systems and methods for additively manufacturing highly customized structures
US 14/615,38902/05/15, pct 20 claims
methods for additive manufacturing processes incorporating active deposition
US 14/321,04607/01/14 30 claims* ISSUED, 8/11/2015, US 9,102,099 B1
PATENTS, PRESS, & ACCOLADESIP PORTFOLIO
ACCOLADESPRESS• Flagship startup of The Caltech / Art Center
Design Accelerator• Raised $725K seed round
w/ $400K Additional Soft Circled• Submitted Q-Sub to FDA
received sign-off on test schedule• Developed scan-to-fit mask algorithm• 1 patent granted, 4 patents on file
• medGadget: Meet Metamason, Custom CPAP Mask Maskers from Exponential Medicine
• Huff Post Business: How Startups Can Apply Design to Create Superior Customer Experiences
• 3D Printing Industry: Metamason Turns to 3D Scanning and Printing to Customize CPAP masks
• 3ders.org: Metamason: Revolutionizing 3D Printed custom CPAP masks for sleep apnea sufferers
• RT SLEEP WORLD: 3D Printing Startup Plans to Revolutionize CPAP Therapy
• Sleep Review Magazine: For PAP Mask Users, Customization is On the Horizon
• Slashdot: Metamason: Revolutionizing CPAP Masks With 3D Scanning and 3D Printing
• Presenter/Exhibitor @: BIL:LA, Maker Faire, Autodesk REAL2015, Singularity University Exponential Medicine, Inside 3D Printing Expo, 3D Print Show
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
1| BASELINE VALIDATION (10-20 patients)
2| OSA EFFICACY (20-50 patients)
3| APAP ADHERENCE (100+ patients)
CLINICAL TESTING & REGULATORY PATHWAY
510(k) Regulatory Submission: FDA Approval Expected Q1 2017
Clinical Trial Schedule
PHASE 1 Lab Testing (7 months)
PHASE 2 Stage 1 Submission
(1 month)
PHASE 3 Response Tests
(2 months)
PHASE 4 Final Submission
(3 months)
87 N Raymond Avenue #202, Pasadena, CA 91103, [email protected] 415.694.8699
metamason™, inc. © Confidential and Proprietary Draft copy, for discussion only
SCAN FIT PRINT: POST CPAP VERTICALS FROM B2B PLATFORM LICENSINGSHORT TERM LONG TERM
PRODUCT SIZE / COST
COST OF 3D PRINTING
MEDICAL
SPORTS /FASHION
MILITARY / MUNICIPAL
INTIMATEAPPAREL
Bras / Panties
Cervical Caps / Menstrual Cups
Adult Toys
BODY SUITS
Pre-Loaded Workout Gear
Physical Therapy
Bio-Mechanical Enhancement
BODY PADS
Joint Braces
Contact Sports Padding
Protective Gear
Battle Helmets / Armor
Bike Seats
GEAR GRIPS
Golf Clubs
Tennis Rackets
Walking Aids
Equipment Interfaces
FACE MASKS
Scuba
Pollution
Augmented Reality / VR
Tactical / Vehicle