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@zacomic @zacomic www.zacomic.com
1
Seed A
Investment Presentation for
Empathic Holdings Inc
Dr. Christopher S. Taylor
Dr. Paul Stanford
Empathic Holdings Inc
THE PROBLEMS
Financial Barriers to Care
Traditional therapy sessions range in rates from $100 to $300
per session depending on the market.
The Cost
While some groups do accept insurance it can be difficult to
find these groups and there is often a wait list.
Insurance Complexities
Many clients simply cannot afford therapy at all or cannot
afford long term therapy to help resolve their issues in a
lasting way.
Lasting Care
Additional Barriers to Care
Typically, therapy only occurs one hour a week and the
therapist is rarely available after hours.
Therapy that fits into your schedule, when you need it, where
you need it, is difficult to come by.
Apps such as BetterHelp and TalkSpace offer some reprieve
but are still costly and in general do not offer the same
outcomes.
Time
Current Apps
Scheduling
Texas
US and Global
Americans live in mental health
professional shortage areas.
of adults experiencing a mental illness did not
receivementalhealthservicesinthepastyear.
1 in 6
57%
2/3
U.S. youth aged 6–17 experience a mental
healthdisordereachyear.
THESTATEOFMENTALHEALTH
Over 1 billion people around the world are living with a mental disorder.
Countries spend less than 2% of their health
budgets on mental health.
⅔ of people with a diagnosable mental illness
donotseektreatment.
2% <
57%
Global spending on mental health applications
in 2022 (500M) vs. Global mental health
fundingin2019(150M).
500M
150M
A patient with major depression can spend on
average of $10,836 per yearonhealthcosts.
839,000
AdultsinTexasdidnotreceiveneededmental
healthcare,45.3% did not because of cost.
ofTexansage12–17who
havedepressiondidnot
receiveanycareinthe
lastyear.
64.7%
Texasranks44thintermsoftheprevalenceof
mentalillnessesandcare,butwhenranking
theabilitytoaccessmentalhealth
professionals,Texas came in last.
More than 3.3 million Texans are living with
a mental illness.
3.3M
45.3%
fewer suicideattempts
amongpatientswho
werescreenedforsuicide
riskandreceived
evidence-basedcare,
suchasadditionalscreeningandfollowupcalls,
comparedwithpatientswhowerenotscreened.
Suicideisthesecondleadingcauseofdeathin
Texasforthoseages10-24and25-34
30%
30%
64.7%
MILLION
Empathic Holdings Inc
An asynchronous immersive therapeutic experience.
@zacomic Your Company Name Here
@zacomic @zacomic www.zacomic.com
5
Empathic Holdings Inc
The App
Utilizing the proven SaaS models of apps such as Headspace and
Calm
Empifany seeks to improve mental wellness on a global scale
The app allows the end user to have unlimited access to guided
mini-sessions anywhere anytime
Empathic Holdings Inc
The App
Dividing professionally generated content into separate series
themed by core emotions
Users are able to easily navigate to emotional aspects of their lives
they would like to improve
Content is sourced by mental health professionals who are subject
matter experts in each series
Empathic Holdings Inc
The App
Once a series is selected the user is guided through a set of
sessions based on their preselected goals
Each session adds to the previous, aiding the user in exploring the
depth of their phenomenological experience of the emotional issue
New content will be added monthly creating a virtually endless
library of self discovery and development
Empathic Holdings Inc
The App
Each session is rendered in a high fidelity audio experience much
like a professionally produced podcast
Sessions end with reflective questions and micro tasks which are
logged in the user’s journal
Users are able to reflect on their journal and their progress
Additionally, users will be able to join with others as “friends” and
be able to share their experience and encourage others in their
journey (fall, 2023 release)
Badges are issued as rewards and displayed in the journal feed to
gamify and socialize the user’s progress on their journey
@zacomic Your Company Name Here
@zacomic @zacomic www.zacomic.com
Reduces stigma by making it a private experience on
your phone. Only you know that you are getting help and
you are in control of who you share your journey with.
Nothing is more accessible than an app on your phone.
A nominal monthly fee is far more affordable than weekly
therapy.
The app is available when and where you need it,
creating an environment of immediacy removing all
barriers in your way.
Solutions
Empathic Holdings Inc
THE TEAM
Meet the diverse leadership team at Empifany.
Dr. Travis Heath
Chief Editor
Denver, Colorado based narrative
expert. Professor of Professional
Psychology at the University of
Denver.
Rama Vangipuram
CTO
Rama is a strong leader with 20+ years
of experience of managing large
teams from initial planning phases
through to successful completion for
multiple Fortune 500 companies.
Dr. Christopher S. Taylor, Ph.D. LPC-S
Co-Founder
Dallas, Texas based professional
counselor, owner of Taylor Counseling
Group.
Dr. Paul S. Stanford, Ph.D. LMFT
Co-Founder
Dallas, Texas based marriage and
family therapist, owner of Stanford
Couples Counseling.
Empathic Holdings Inc
PRODUCTION CYCLE
Professionally sourced content is submitted by experts in the field using
the Empifany researched-based narrative template. Raw content is edited
by narrative expert Dr. Travis Heath and professionally produced with
world class audio mixing by Podcast Monster. The final product is loaded
into the app for the end user to enjoy as they like.
Loaded to the App for
monthly new courses
Podcast Monster
Perfectly mastered for
the optimal audio
experience
Raw content is expertly
edited and crafted for the
best experience
Dr. Travis Heath
Chief Editor
Denver, Colorado based narrative
expert. Professor of Professional
Psychology at the University of
Denver
Raw content is written by
experts in the field using the
Empifany template
Expert Content
Dr. Jennifer Fast
HOW IT WORKS
Empathic Holdings Inc
THE MARKET
The app is ideal for men and women of all ages
Research shows women aged 25 to 50 are most likely to
seek out counseling services
Target Population
Majority of mental health
apps have been designed
without any guidance from
a mental health
professional
90%
Of people think it is
difficult to talk about
mental illness
The app is designed to lean towards a female population but
is left open for all users
$500 Million
Global Mental Health
Care Spending in 2022
149 million Americans
live in mental health
professional shortage
areas
Empathic Holdings Inc
MARKET ANALYSIS
COMPETITORS ANALYSIS
Headspace is a world class meditation app launched in the UK in 2010.
With 70 million downloads and 2 Million paid users. In October of 2021
Headspace merger with Ginger creating a $3B mental health company.
Calm is the top-grossing health and fitness app and the 20th overall app
on iOS. With 40 Million downloads and well over a million paid users the
app is currently valued at $2 Billion.
Meditation Apps
Betterhelp was founded in 2013 and acquired by Teledoc in 2015 for $4.5
Million. Currently the app ranks 6th among Mental Health apps and holds
an estimated annual revenue of $100 Million with 80,000 downloads in
April 2020.
Talkspace launched in 2012 and recently raised $50 Million in a Series D
funding round valuing the company at $150 Million and an estimated
annual revenue of $100 Million.
Mental Health Apps
Empathic Holdings Inc
MARKET ANALYSIS
COMPETITORS ANALYSIS
Meditation and
Reflection
Real Therapeutic
Solutions
6 Core Feelings
Tracker
Daily Interactive
Journal
Therapist Led
Low Monthly
Cost
Empathic Holdings Inc
PROPOSAL
& INVESTMENT
Empathic Holdings Inc
THE Budget
INVESTING
We are seeking a Seed A round investment of $400,000 at an $4 MM valuation.
$150,000 of the investment round will be used for marketing.
Product Market Fit
Optimized marketing to prove
user acquisition and retention.
$150,000
PRODUCTION
Content, production, and animations are budgeted at $50,000.
LEGAL & BRAND POSITIONING
On going legal support and brand security is budgeted at $50,000.
APP ENHANCEMENT & PRODUCT DEVELOPMENT TEAM
$125,000 will be allocated to a fractional CTO and for post
launch app enhancements and improvements.
RESERVE
$25,000 will be allocated for reserve funding.
PRODUCTION Legal
RESERVE
App Enhancements
Empathic Holdings Inc
Summarized Pro Forma and User Ramp Up
Calendar Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Total Subscription Revenue $ - $ 190 $ 502 $ 833 $ 1,161 $ 1,725 $ 3,774 $ 4,450 $ 4,996 $ 5,482 $ 5,958 $ 6,429 $ 6,806 $ 7,157 $ 7,444 $ 7,736 $ 7,938 $ 8,160
Total COGs $ 5,500 $ 5,529 $ 5,575 $ 5,625 $ 5,674 $ 5,759 $ 6,066 $ 6,167 $ 6,249 $ 6,322 $ 6,394 $ 6,464 $ 6,521 $ 6,574 $ 6,617 $ 6,660 $ 6,691 $ 6,724
Total SG&A $9,600 $9,600 $9,600 $9,600 $9,600 $9,600 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050
Operating Profit / (Loss) $(15,100) $(14,938) $(14,674) $(14,392) $(14,113) $ (13,634) $(15,342) $ (14,768) $ (14,304) $(13,890) $ (13,486) $(13,085) $(12,765) $(12,466) $(12,223) $(11,975) $(11,803) $ (11,614)
Simplified Cash Flow
Cash, Beginning $10,000 $394,900 $379,962 $365,288 $350,896 $336,783 $323,149 $307,807 $293,040 $278,736 $264,846 $251,360 $238,275 $225,510 $213,044 $200,821 $188,847 $177,044
Operating Profit / (Loss) $(15,100) $(14,938) $(14,674) $(14,392) $(14,113) $(13,634) $(15,342) $(14,768) $(14,304) $(13,890) $(13,486) $(13,085) $(12,765) $(12,466) $(12,223) $(11,975) $(11,803) $(11,614)
Equity $400,000
Cash, Ending $394,900 $379,962 $365,288 $350,896 $336,783 $323,149 $307,807 $293,040 $278,736 $264,846 $251,360 $238,275 $225,510 $213,044 $200,821 $188,847 $177,044 $165,429
Cap Table Share Allocation Pre-Finance% Post-Seed A%
Intentional Holdings Group LLC 6,500,000 95.59% 83.33%
Travis Heath, Chief Editor 300,000 4.41% 3.85%
Stock Option Pool (unallocated shares) 1,200,000 - -%
Pre-Seed (Closed for $300,000) 1,000,000 12.82%
Seed A 1,000,000 - 12.82%
Total 10,000,000 100% 100%
Cap Table
Empathic Holdings Inc
Subscriber and Retention Projections
Calendar Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Subscribers
New Subscribers, Aggregate 0 29 62 91 125 183 434 434 434 434 434 434 434 434 434 434 434 434
Subscribers, Aggregate Beginning 0 0 29 74 126 188 279 582 739 871 990 1,108 1,224 1,321 1,404 1,472 1,532 1,583
Non-Renewals 0 0 -17 -40 -63 -91 -132 -277 -303 -315 -317 -318 -337 -352 -366 -375 -383 -390
Subscribers, Aggregate Ending 0 29 74 126 188 279 582 739 871 990 1,108 1,224 1,321 1,404 1,472 1,532 1,583 1,628
Annual Subscribers, Aggregate Ending 0 1 4 9 15 24 46 68 90 112 134 156 178 200 221 242 263 283
Annual Subscriber Retention 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
Monthly Subscribers, Aggregate Beginning 0 0 28 70 117 173 255 536 671 781 878 974 1,068 1,143 1,204 1,251 1,290 1,320
New Subscribers 0 28 59 86 119 174 412 412 412 412 412 412 412 412 412 412 412 412
Non-Renewals 0 0 -17 -40 -63 -91 -132 -277 -303 -315 -317 -318 -337 -352 -365 -374 -382 -388
MS, Aggregate Ending 0 28 70 117 173 255 536 671 781 878 974 1,068 1,143 1,204 1,251 1,290 1,320 1,345
MS Retention, Continuing Users 63.0% 63.0% 63.0% 63.0% 63.0% 63.0% 66.0% 69.0% 72.0% 75.0% 78.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
MS Retention, New Users 40.0% 40.0% 40.0% 40.0% 40.0% 40.0% 40.0% 42.0% 44.0% 46.0% 48.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
Hashtag Scrubbing Targets Instagram Posts
#emotionalhealth 1.6 MM
#mindfulness 33.8 MM
#mentalhealth 45.5 MM
#selfawareness 4.8 MM
#emotionalgrowth 50K
#selflove 97.9 MM
#emotionalhealth
100K email contacts
Email opens 30K | 30%
Click Through 3K | 10%
Reply 1K | 30%
Downloads 100 | 10%
Retention 20 | 20%
Empathic Holdings Inc
Empifany at Work is a B2B EAP model allowing for volume discounts
for a preventative mental health solution in the workforce.
Voluntary Employee Enrollment Enterprise Solution
10% 20%
For companies with 150 employees or less
For companies with 151 employees or more
Voluntary Employee Enrollment Enterprise Solution
20% 40% $0.50 brokerage fee
per user per month
applies to all plans
at Work
Empathic Holdings Inc
Empifany at Work is a B2B EAP model allowing for volume discounts
for a preventative mental health solution in the workforce.
10% brokerage fee per
user per month applies
to all plan BCBS plans
at Work
50% discount to all BCBS members
across the US. Promoted by Blue
Cross Blue Shield
@zacomic Your Company Name Here
@zacomic @zacomic www.zacomic.com
Stigma Reduction
Open Access
Affordability
Immediacy
Our Mission
Our objective is to improve mental wellness for the end user on
a global scale.
Simplification of the therapeutic process by allowing anyone
with a smart phone to have access to professionally sourced
content, stigma free and on an affordable and immediate
platform.
Empathic Holdings Inc
App Expansion
V1
The app is live on both iOS and Android
app stores for $4.99 per month.
Initial Launch
2022
V2
V2 of the app will allow for the end user to connect
directly with their professional counselor expanding
the impact of professional services beyond the
counseling room. $7.99/mo.
Adding a Professional
Connection
2025
V3
The final version of the app will create a fully
immersive mental health community with
hyper focused content delivered daily.
$9.99/mo.
Building a Mental Health
Community
2027

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Meet Empifany

  • 1. @zacomic Your Company Name Here @zacomic @zacomic www.zacomic.com 1 Seed A Investment Presentation for Empathic Holdings Inc Dr. Christopher S. Taylor Dr. Paul Stanford
  • 2. Empathic Holdings Inc THE PROBLEMS Financial Barriers to Care Traditional therapy sessions range in rates from $100 to $300 per session depending on the market. The Cost While some groups do accept insurance it can be difficult to find these groups and there is often a wait list. Insurance Complexities Many clients simply cannot afford therapy at all or cannot afford long term therapy to help resolve their issues in a lasting way. Lasting Care Additional Barriers to Care Typically, therapy only occurs one hour a week and the therapist is rarely available after hours. Therapy that fits into your schedule, when you need it, where you need it, is difficult to come by. Apps such as BetterHelp and TalkSpace offer some reprieve but are still costly and in general do not offer the same outcomes. Time Current Apps Scheduling
  • 3. Texas US and Global Americans live in mental health professional shortage areas. of adults experiencing a mental illness did not receivementalhealthservicesinthepastyear. 1 in 6 57% 2/3 U.S. youth aged 6–17 experience a mental healthdisordereachyear. THESTATEOFMENTALHEALTH Over 1 billion people around the world are living with a mental disorder. Countries spend less than 2% of their health budgets on mental health. ⅔ of people with a diagnosable mental illness donotseektreatment. 2% < 57% Global spending on mental health applications in 2022 (500M) vs. Global mental health fundingin2019(150M). 500M 150M A patient with major depression can spend on average of $10,836 per yearonhealthcosts. 839,000 AdultsinTexasdidnotreceiveneededmental healthcare,45.3% did not because of cost. ofTexansage12–17who havedepressiondidnot receiveanycareinthe lastyear. 64.7% Texasranks44thintermsoftheprevalenceof mentalillnessesandcare,butwhenranking theabilitytoaccessmentalhealth professionals,Texas came in last. More than 3.3 million Texans are living with a mental illness. 3.3M 45.3% fewer suicideattempts amongpatientswho werescreenedforsuicide riskandreceived evidence-basedcare, suchasadditionalscreeningandfollowupcalls, comparedwithpatientswhowerenotscreened. Suicideisthesecondleadingcauseofdeathin Texasforthoseages10-24and25-34 30% 30% 64.7% MILLION
  • 4. Empathic Holdings Inc An asynchronous immersive therapeutic experience.
  • 5. @zacomic Your Company Name Here @zacomic @zacomic www.zacomic.com 5
  • 6. Empathic Holdings Inc The App Utilizing the proven SaaS models of apps such as Headspace and Calm Empifany seeks to improve mental wellness on a global scale The app allows the end user to have unlimited access to guided mini-sessions anywhere anytime
  • 7. Empathic Holdings Inc The App Dividing professionally generated content into separate series themed by core emotions Users are able to easily navigate to emotional aspects of their lives they would like to improve Content is sourced by mental health professionals who are subject matter experts in each series
  • 8. Empathic Holdings Inc The App Once a series is selected the user is guided through a set of sessions based on their preselected goals Each session adds to the previous, aiding the user in exploring the depth of their phenomenological experience of the emotional issue New content will be added monthly creating a virtually endless library of self discovery and development
  • 9. Empathic Holdings Inc The App Each session is rendered in a high fidelity audio experience much like a professionally produced podcast Sessions end with reflective questions and micro tasks which are logged in the user’s journal Users are able to reflect on their journal and their progress Additionally, users will be able to join with others as “friends” and be able to share their experience and encourage others in their journey (fall, 2023 release) Badges are issued as rewards and displayed in the journal feed to gamify and socialize the user’s progress on their journey
  • 10. @zacomic Your Company Name Here @zacomic @zacomic www.zacomic.com Reduces stigma by making it a private experience on your phone. Only you know that you are getting help and you are in control of who you share your journey with. Nothing is more accessible than an app on your phone. A nominal monthly fee is far more affordable than weekly therapy. The app is available when and where you need it, creating an environment of immediacy removing all barriers in your way. Solutions
  • 11. Empathic Holdings Inc THE TEAM Meet the diverse leadership team at Empifany. Dr. Travis Heath Chief Editor Denver, Colorado based narrative expert. Professor of Professional Psychology at the University of Denver. Rama Vangipuram CTO Rama is a strong leader with 20+ years of experience of managing large teams from initial planning phases through to successful completion for multiple Fortune 500 companies. Dr. Christopher S. Taylor, Ph.D. LPC-S Co-Founder Dallas, Texas based professional counselor, owner of Taylor Counseling Group. Dr. Paul S. Stanford, Ph.D. LMFT Co-Founder Dallas, Texas based marriage and family therapist, owner of Stanford Couples Counseling.
  • 12. Empathic Holdings Inc PRODUCTION CYCLE Professionally sourced content is submitted by experts in the field using the Empifany researched-based narrative template. Raw content is edited by narrative expert Dr. Travis Heath and professionally produced with world class audio mixing by Podcast Monster. The final product is loaded into the app for the end user to enjoy as they like. Loaded to the App for monthly new courses Podcast Monster Perfectly mastered for the optimal audio experience Raw content is expertly edited and crafted for the best experience Dr. Travis Heath Chief Editor Denver, Colorado based narrative expert. Professor of Professional Psychology at the University of Denver Raw content is written by experts in the field using the Empifany template Expert Content Dr. Jennifer Fast HOW IT WORKS
  • 13. Empathic Holdings Inc THE MARKET The app is ideal for men and women of all ages Research shows women aged 25 to 50 are most likely to seek out counseling services Target Population Majority of mental health apps have been designed without any guidance from a mental health professional 90% Of people think it is difficult to talk about mental illness The app is designed to lean towards a female population but is left open for all users $500 Million Global Mental Health Care Spending in 2022 149 million Americans live in mental health professional shortage areas
  • 14. Empathic Holdings Inc MARKET ANALYSIS COMPETITORS ANALYSIS Headspace is a world class meditation app launched in the UK in 2010. With 70 million downloads and 2 Million paid users. In October of 2021 Headspace merger with Ginger creating a $3B mental health company. Calm is the top-grossing health and fitness app and the 20th overall app on iOS. With 40 Million downloads and well over a million paid users the app is currently valued at $2 Billion. Meditation Apps Betterhelp was founded in 2013 and acquired by Teledoc in 2015 for $4.5 Million. Currently the app ranks 6th among Mental Health apps and holds an estimated annual revenue of $100 Million with 80,000 downloads in April 2020. Talkspace launched in 2012 and recently raised $50 Million in a Series D funding round valuing the company at $150 Million and an estimated annual revenue of $100 Million. Mental Health Apps
  • 15. Empathic Holdings Inc MARKET ANALYSIS COMPETITORS ANALYSIS Meditation and Reflection Real Therapeutic Solutions 6 Core Feelings Tracker Daily Interactive Journal Therapist Led Low Monthly Cost
  • 17. Empathic Holdings Inc THE Budget INVESTING We are seeking a Seed A round investment of $400,000 at an $4 MM valuation. $150,000 of the investment round will be used for marketing. Product Market Fit Optimized marketing to prove user acquisition and retention. $150,000 PRODUCTION Content, production, and animations are budgeted at $50,000. LEGAL & BRAND POSITIONING On going legal support and brand security is budgeted at $50,000. APP ENHANCEMENT & PRODUCT DEVELOPMENT TEAM $125,000 will be allocated to a fractional CTO and for post launch app enhancements and improvements. RESERVE $25,000 will be allocated for reserve funding. PRODUCTION Legal RESERVE App Enhancements
  • 18. Empathic Holdings Inc Summarized Pro Forma and User Ramp Up Calendar Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Total Subscription Revenue $ - $ 190 $ 502 $ 833 $ 1,161 $ 1,725 $ 3,774 $ 4,450 $ 4,996 $ 5,482 $ 5,958 $ 6,429 $ 6,806 $ 7,157 $ 7,444 $ 7,736 $ 7,938 $ 8,160 Total COGs $ 5,500 $ 5,529 $ 5,575 $ 5,625 $ 5,674 $ 5,759 $ 6,066 $ 6,167 $ 6,249 $ 6,322 $ 6,394 $ 6,464 $ 6,521 $ 6,574 $ 6,617 $ 6,660 $ 6,691 $ 6,724 Total SG&A $9,600 $9,600 $9,600 $9,600 $9,600 $9,600 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 $13,050 Operating Profit / (Loss) $(15,100) $(14,938) $(14,674) $(14,392) $(14,113) $ (13,634) $(15,342) $ (14,768) $ (14,304) $(13,890) $ (13,486) $(13,085) $(12,765) $(12,466) $(12,223) $(11,975) $(11,803) $ (11,614) Simplified Cash Flow Cash, Beginning $10,000 $394,900 $379,962 $365,288 $350,896 $336,783 $323,149 $307,807 $293,040 $278,736 $264,846 $251,360 $238,275 $225,510 $213,044 $200,821 $188,847 $177,044 Operating Profit / (Loss) $(15,100) $(14,938) $(14,674) $(14,392) $(14,113) $(13,634) $(15,342) $(14,768) $(14,304) $(13,890) $(13,486) $(13,085) $(12,765) $(12,466) $(12,223) $(11,975) $(11,803) $(11,614) Equity $400,000 Cash, Ending $394,900 $379,962 $365,288 $350,896 $336,783 $323,149 $307,807 $293,040 $278,736 $264,846 $251,360 $238,275 $225,510 $213,044 $200,821 $188,847 $177,044 $165,429 Cap Table Share Allocation Pre-Finance% Post-Seed A% Intentional Holdings Group LLC 6,500,000 95.59% 83.33% Travis Heath, Chief Editor 300,000 4.41% 3.85% Stock Option Pool (unallocated shares) 1,200,000 - -% Pre-Seed (Closed for $300,000) 1,000,000 12.82% Seed A 1,000,000 - 12.82% Total 10,000,000 100% 100% Cap Table
  • 19. Empathic Holdings Inc Subscriber and Retention Projections Calendar Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Subscribers New Subscribers, Aggregate 0 29 62 91 125 183 434 434 434 434 434 434 434 434 434 434 434 434 Subscribers, Aggregate Beginning 0 0 29 74 126 188 279 582 739 871 990 1,108 1,224 1,321 1,404 1,472 1,532 1,583 Non-Renewals 0 0 -17 -40 -63 -91 -132 -277 -303 -315 -317 -318 -337 -352 -366 -375 -383 -390 Subscribers, Aggregate Ending 0 29 74 126 188 279 582 739 871 990 1,108 1,224 1,321 1,404 1,472 1,532 1,583 1,628 Annual Subscribers, Aggregate Ending 0 1 4 9 15 24 46 68 90 112 134 156 178 200 221 242 263 283 Annual Subscriber Retention 80.0% 80.0% 80.0% 80.0% 80.0% 80.0% Monthly Subscribers, Aggregate Beginning 0 0 28 70 117 173 255 536 671 781 878 974 1,068 1,143 1,204 1,251 1,290 1,320 New Subscribers 0 28 59 86 119 174 412 412 412 412 412 412 412 412 412 412 412 412 Non-Renewals 0 0 -17 -40 -63 -91 -132 -277 -303 -315 -317 -318 -337 -352 -365 -374 -382 -388 MS, Aggregate Ending 0 28 70 117 173 255 536 671 781 878 974 1,068 1,143 1,204 1,251 1,290 1,320 1,345 MS Retention, Continuing Users 63.0% 63.0% 63.0% 63.0% 63.0% 63.0% 66.0% 69.0% 72.0% 75.0% 78.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0% MS Retention, New Users 40.0% 40.0% 40.0% 40.0% 40.0% 40.0% 40.0% 42.0% 44.0% 46.0% 48.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0% Hashtag Scrubbing Targets Instagram Posts #emotionalhealth 1.6 MM #mindfulness 33.8 MM #mentalhealth 45.5 MM #selfawareness 4.8 MM #emotionalgrowth 50K #selflove 97.9 MM #emotionalhealth 100K email contacts Email opens 30K | 30% Click Through 3K | 10% Reply 1K | 30% Downloads 100 | 10% Retention 20 | 20%
  • 20. Empathic Holdings Inc Empifany at Work is a B2B EAP model allowing for volume discounts for a preventative mental health solution in the workforce. Voluntary Employee Enrollment Enterprise Solution 10% 20% For companies with 150 employees or less For companies with 151 employees or more Voluntary Employee Enrollment Enterprise Solution 20% 40% $0.50 brokerage fee per user per month applies to all plans at Work
  • 21. Empathic Holdings Inc Empifany at Work is a B2B EAP model allowing for volume discounts for a preventative mental health solution in the workforce. 10% brokerage fee per user per month applies to all plan BCBS plans at Work 50% discount to all BCBS members across the US. Promoted by Blue Cross Blue Shield
  • 22. @zacomic Your Company Name Here @zacomic @zacomic www.zacomic.com Stigma Reduction Open Access Affordability Immediacy Our Mission Our objective is to improve mental wellness for the end user on a global scale. Simplification of the therapeutic process by allowing anyone with a smart phone to have access to professionally sourced content, stigma free and on an affordable and immediate platform.
  • 23. Empathic Holdings Inc App Expansion V1 The app is live on both iOS and Android app stores for $4.99 per month. Initial Launch 2022 V2 V2 of the app will allow for the end user to connect directly with their professional counselor expanding the impact of professional services beyond the counseling room. $7.99/mo. Adding a Professional Connection 2025 V3 The final version of the app will create a fully immersive mental health community with hyper focused content delivered daily. $9.99/mo. Building a Mental Health Community 2027