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Assess. Detect. Empower. Transforming Clinical Assessment Earlier Diagnosis Targeted Treatment Better Functional Outcomes The Invisible Disability Brain injury is the leading cause of disability and death world-wide. (International Brain Injury Association) An Epidemic in Sports Not just the professionals … The Signature Injury from Combat 15-22% of combat-exposed Veterans have some kind of brain injury. Is my brain healthy? Where is the Need? 2 Billion Patients World Wide $1.3 Trillion on healthcare & lost income (USA) Neurodiagnostics $16.8B NeuroInsights, 2010 Need to Measure NeuroFunction Integrate cognition, mood, behaviour, sleep, nutrition, daily activities, quality of life. Measure the more complex cognitive skills that are not being measured. Standardization. Functional outcome measurement. BrainFx 360 Assessment Protocol 1 2 3A • Create secure, online profile • Contact an administrator and schedule assessment • Complete your self-report questionnaires online 3B • Invite up to 3 people who know you well to complete companion questionnaires 4 • Attend with administrator for ~1 hour for 50 activity performance assessment on a tablet 5 • Immediate report to share The Evolution of Clinical Assessment What Our Competition Looks Like Traditional neurocognitive testing Used for most assessments. Our Competition in Sport Computerized Tests We are Medical Assessment with Brain Fitness Style Revolutionary opportunity for a database-driven, objective, functionally relevant clinical assessment. SharpBrains, 2010 Setting a New Gold Standard BrainFx™ 360 1M tests per year in US alone Used by US Military Measures complex cognitive skills Number of skills Measured 30 6 12 5 Holistic Aggregates data for research Translate to real life function imPACT ANAM Lumosity 25M Users Revenue Model Assessment Credits Research Database Access $395 $75 each Pay per project Hardware package Volume discounts Subscription Online Industry reports & publications Certification Online Value to Health Professionals • Improved standard of care • 85 to 90 % reduction in time and cost • Profitable service stream • 35 – 60% gross profit Go to Market Strategy Researchers • Universities • Hospitals Health Professionals • Allied health Military Sport • Veterans • Active duty • Leagues • Parents • Advocates ONLINEDEMO, DEMO, WEBINAR, PROGRAM, MEDIA, ONLINE WEBINAR, REFERRAL REFERRAL PROGRAM, MEDIA, SOCIAL MEDIA, CONFERENCES, DIRECT CALLS/MTGS SOCIAL MEDIA, CONFERENCES, DIRECT CALLS/MTGS ONT CANADA USA Development Plan $3 Million (Series A) $750K (Seed) $585K (Founders & Govt Programs) • Assessment Development • Health Canada Cl.1 • Clinical trials coordinated • Back end services 2012 • • • • • • Provisional patent filed Validation FDA, CE Marking Full marketing launch More Research Studies BrainFx 360 Release 2013 • • • • BrainFx Screen Test BrainFx Kids (ages 6-9) BrainFx Dementia BrainFx Professional • File further patents • Further international release 2014 2015 19 Sales Forecast Revenue 10 $ (M) 8 6 US 4 1200 Admin 2 0 1-Sep-12 1-Sep-13 500 Admin 1-Sep-14 1-Sep-15 Expenses 2012 0 0.13 2012-13 0.06 0.84 2013-14 2.8 2.3 2014-15 8.3 5.2 Operating Profit Margin -0.13 -0.78 0.5 3.1 Revenue Our Team Tracy Milner, Heather Condello, Matthew Milner, CEO COO CTO Scientific Advisors Dr. Donna Ouchterlony St. Michael’s Hospital Registered Occupational Therapists Software Devpt Project Manager Corporate management & start-up experience Systems Engineer Deep network in Ontario in neuroscience Enterprise Support for Microsoft Corporate Clients Dr. Patricia Johnson Neuropsychologist Our Partners Government Funding & Advice Professional Support Research Collaboration Key to Remember We will cause an evolution for clinical assessment in health care Deep experience & network Born global by design Super Charge our Launch Thank you [email protected] 416.414.4626