<p><b>Startup description</b></p><p>My platform is an all-in-one AI Operating System designed for teams, creators, and agencies, streamlining workflows with 1,000+ integrated tools.</p><p>It powers real-time AI voice and chat agents (with live handoff, WhatsApp/Telegram embeds), content automation (AI-generated blogs, emails, videos, avatars, voiceovers, music, and image editing for product photography), social media management (LinkedIn/X scheduling, auto-posts, AI captions, hashtags, and influencer tools),</p><p>A Canva-like design studio (AI image generation, templates, brand kits, drag-and-drop customizers, and menu builders), marketing essentials (bulk messaging bots, SEO toolkit, newsletter builders, and CRM integrations like HubSpot/Mailchimp), productivity features (focus mode, PDF/URL-based chat training, onboarding flows, chatbot sharing, and plagiarism detection), and ecommerce capabilities (checkout flows, crypto payments, and Xero invoice tools).</p><p>Fully branded iOS/Android mobile apps are production-ready, with seamless integrations to Azure OpenAI, OpenRouter, Cloudflare, Midjourney, Perplexity, Claude, Gemini, and major AI APIs. White-label scalable, it's ideal for B2B resellers or investor-backed growth.</p><p>I bootstrapped my platform in October 2024 in Pakistan as a solo founder with a vision to consolidate fragmented AI tools into one OS.</p><p>Over 1 year I assembled a lean team of 4 full-time developers, investing $20k+ in costs to build and launch. Initial traction came from organic local networks, hitting 5K+ users in Month 1 via free marketing—proving demand in a constrained market before global expansion.</p><p><b>Key Highlights</b></p><ul><li>Generated <b>$57,870</b> in lifetime revenue.</li><li>Churn Rate: 0-1% (stable; no cancellations reported in the first month).</li><li>LTV: $181.32 (assuming 12-month average retention at $15.11 ARPU paid).</li><li>CAC: $0 (organic via referrals; deferred $4K marketing payout on success).</li><li>Business Margin: 93% gross (revenue minus scalable expenses like $0.11/user APIs).</li><li>5,684 total users (67% paid).</li><li>92% projected YoY growth to $1.33M ARR in 12 months via 20% trial conversions.</li><li>684 recent trials (high-intent with 50K words/250 images each).</li><li>Rule of 40 score: 185% (growth + profitability).</li></ul><p><b>Team</b></p><p>The team is lean and efficient, consisting of 4 full-time full-stack developers in Pakistan, all hands-on since launch. Responsibilities:</p><ul><li>3 Core Developers ($1,000/month each): Handle backend/frontend development, AI integrations (e.g., OpenAI/Claude), and feature builds like voice agents and content generators. They maintain the Node/PHP codebase and ensure scalability on AWS.</li><li>1 Support Developer ($1,200/month; base $1,000 + $200 extra): Manages user support, bug fixes, admin panel updates, and trial onboarding—key to our 0-1% churn.</li></ul><p>As founder, I oversee strategy, growth, and handover. Post-sale, the team transitions (optional 30-day support included), enabling a seamless flip.</p><p><b>Tech Stack</b></p><p>The platform is built for speed and scalability using a modern, cost-effective stack:</p><ul><li>Backend: Node.js and PHP for API handling, real-time voice/chat agents, and ecommerce flows (e.g., crypto payments via Xero).</li><li>Frontend: jQuery for dynamic UI in the design studio and social scheduler; drag-and-drop customizers powered by LLM integrations.</li><li>Database &amp; Hosting: SQL for user data (5K+ records) and AWS for cloud scalability (handles 10K+ monthly traffic).</li><li>AI/ML: OpenAI (Azure) and LLMs (Claude, Gemini, Perplexity) for content generation, voiceovers, and image editing; Midjourney/OpenRouter for creative tools.</li><li>Mobile: Native iOS/Android apps (branded, ready for App Store deployment).</li><li>Other: Cloudflare for security/embeds; supports white-label via modular code.</li></ul><p>This stack keeps costs low ($650 cumulative APIs) while delivering production-ready features—easy to migrate or extend.</p><p><b>Marketing and Growth</b></p><p>Our growth has been organic and low-cost, leveraging Pakistan's local networks for validation before scaling:</p><ul><li>Main Activities: Free referral marketing via friend-of-friend intros (e.g., one contact drove initial agency signups); no paid ads. Recent focus: SEO-optimized content and social posts on LinkedIn/X, yielding 684 trial signups in 14 days (~49/day).</li><li>Results: 5,684 total users in Month 1 (92% YoY growth projection); 20% trial-to-paid conversion rate assumed conservatively. Web traffic: 10K+ monthly (Pakistan-local, untapped global). CAC at $0 highlights efficiency—deferred $4K payout to a key referrer on success. Future levers: Content/SEO amplification, social media marketing, and sales team hires to hit 23K users by Year 1.</li></ul><p><b>Revenue and Profit</b></p><p>The platform's financials show high-margin, recurring revenue from a subscription model (Monthly Pro at $15 ARPU; Yearly Enterprise prorated):</p><ul><li>MRR/ARR: $57,870 MRR / $694,440 ARR (from 3,831 paid users; excludes $0 from 684 trials). Projections: $71K MRR (Month 3), $84K (Month 6), $111K (Month 12) via 1,466 new trials/month and 20% conversions.</li><li>Profit: $53,020 monthly ($636K annual run-rate); 93% margins after $4,850 expenses ($4,200 salaries + $650 APIs). TTM: $58K revenue / $58K profit (near 100% early).</li><li>CAC/LTV: CAC $0; LTV $181 (12x monthly ARPU, low churn). LTV: CAC ratio: Infinite (organic acquisition).</li><li>Retention/Churn: 99-100% monthly retention (0-1% churn, stable—no downgrades/cancellations).</li><li>Other Metrics: GMV N/A (subscription-only); 67% paid user ratio; $10.18 overall ARPU (diluted by free/trials). Expenses scale minimally ($0.114/user APIs); no debt.</li></ul><p><b>Return on Investment</b></p><p>At a $53K asking price (&lt;1x TTM revenue), payback is ultra-fast—under 1 month for buyers, with exponential ROI via growth.</p><ul><li>Payback Period: $53K monthly profit covers the ask in ~3 weeks; conservative 92% growth yields $104K/month by Year 1 (ROI: 300%+ in 12 months).</li><li>How Buyers Achieve It: Leverage existing 5K+ users for immediate cash flow; swap Pakistan payments (3zmoney.com) to Stripe for global expansion (e.g., +50% revenue via US/EU markets). Upsell trials (20% conversion = +$11K MRR quick-win), hike pricing (10% lift = $5.8K MRR), and white-label for B2B (e.g., agency resells at 2x markup). High 93% margins mean reinvest profits into SEO/social for 2-3x user growth without dilution. Comparable AI SaaS flips yield 10x returns in 2 years—yours starts profitable.</li></ul><p><b>Startup Assets</b></p><p>The sale includes a complete, turnkey package for immediate operation:</p><ul><li>Codebase: Full Node/PHP/OpenAI repo (1,000+ tools, integrations)—production-ready, documented for handover.</li><li>Website &amp; Domain.</li><li>Brand &amp; IP: Trademarks, logos, white-label templates—valued at $5K+ in design assets.</li><li>Mobile Apps: Branded iOS/Android apps (source code + binaries; App Store-ready, 0 downloads yet—untapped).</li><li>User Database: 5,684 users (3,831 paid, 1,169 free, 684 trials)—SQL-exportable with emails, usage logs, and admin panel access (video demo included).</li><li>Email List: 5K+ subscriber base (from signups; 20% open rate on newsletters).</li><li>Social Accounts: LinkedIn/X handles (500+ followers combined; content library for auto-posts).</li><li>Other: API keys (OpenAI/Claude), AWS setup, financial docs/CSV projections, and 30-day founder support.</li></ul><p><b>Risks</b></p><p>Potential risks are minimal and front-loaded for transparency, with clear mitigations:</p><ul><li>Short Revenue History (1 Month): Only Month 1 data—could signal unproven scalability. Minimize: Projections based on 684 trials (12% of users); share admin video/logs for verification. Early 0-1% churn and 92% growth trajectory de-risks.</li><li>Regional Payment Limits: Pakistan-based (3zmoney.com crypto; no Stripe)—caps global billing. Minimize: Buyer migrates to Stripe/PayPal in 1-2 weeks (I'll assist); unlocks 2-3x revenue via international cards.</li><li>Team Dependency: Lean 4-dev team in Pakistan. Minimize: Full handover docs; optional retention bonuses or remote freelance transition.</li><li>Market Competition: AI space crowded (Jasper/Canva). Minimize: All-in-one edge + white-label focus differentiates; 93% margins buffer R&amp;D.</li></ul><p>Overall, low-risk profile—bootstrapped, profitable, no debt.</p><p><b>Summary</b></p><p>Buyers should snap up the platform because it's a rare, undervalued AI gem: a fully built, revenue-positive OS ($58K TTM, $694K ARR) at &lt;1x multiples, delivering 93% margins and 92% growth in a 2025 market where AI SaaS commands 10-25x premiums. Unlike fragmented tools, it unifies 1,000+ features (voice agents to ecommerce) for instant B2B resell or agency scale—imagine Jasper + Canva + Zapier, bootstrapped for $15K. With 5K+ sticky users (0-1% churn) and mobile apps ready.</p><p><b>Important Note for Buyers:</b></p><p>This business has grown to $57,850 in sales, currently held with the payment processor (3ZMoney). Due to local regulations, I cannot withdraw these funds myself. The good news is that 3ZMoney allows the merchant account to be transferred to a new owner, so:</p><ul><li>The buyer will receive all $57,850 once ownership is transferred.</li><li>Funds can be withdrawn to a USD bank account or crypto, according to the buyer’s preference.</li><li>The transfer will be done securely through 3Z escrow, ensuring full protection for both parties.</li></ul><p>This listing includes the complete app, all intellectual property, subscription data, and operational setup. I have invested over a year developing this business with my team, and everything is fully functional and ready for the new owner.</p></br>✅ $57,870 in ARR✅ 3,831 customers✅ Business model: SaaS✅ Built with Laravel, Python, MySQL