Go / No-Go Decision Matrix

Technical & Financial Triggers for Commercial Scale-Up

The Go / No-Go Decision Matrix provides an objective, data-driven framework to determine whether MycoResin™ protocols proceed from pilot phase to commercial deployment. Decisions are based on measured biological performance, economic viability, and ESG compliance.

1. Technical Performance Triggers

MetricNo-Go ThresholdReview ZoneGo Threshold
Resin initiation rate<20%20–35%≥35%
Resin density & spreadLocalized / sparseModerateUniform / expandable
Time to resin visibility>18 months12–18 months≤12 months
Tree survival rate<90%90–94%≥95%
Protocol repeatabilityInconsistentSite-dependentConsistent across sites

Interpretation:

  • Failure to meet ≥2 Go thresholds results in No-Go or protocol redesign.
  • Mixed outcomes enter Review Zone with refinement and re-validation.

2. Financial Performance Triggers

MetricNo-Go ThresholdReview ZoneGo Threshold
Cost per tree (USD)>4030–40≤30
Gross value per tree (USD)<8080–150≥150
Gross multiple (pilot)<2×2×–3×≥3×
Payback period>36 months24–36 months≤24 months
Scalability economicsNon-replicableConditionalReplicable & scalable

Interpretation:

  • Financial Go requires at least 3 metrics in the Go Threshold.
  • Review Zone outcomes may proceed with cost optimization plans.

3. ESG & Compliance Triggers

MetricNo-GoGo
Tree mortality impactElevatedNeutral or reduced
Chemical / toxicity profileNon-compliantNon-toxic, compliant
Environmental permittingAt riskFully aligned
Farmer / worker safetyUnverifiedVerified & documented

Failure in any ESG compliance metric results in automatic No-Go.

4. Strategic Triggers

FactorNo-GoGo
IP defensibilityWeak / exposedProtected / controllable
Partner readinessNo anchor partnersLOIs / pilot partners
Downstream integrationNoneCESI / fragrance alignment
Capital efficiencyHigh burnCapital disciplined

5. Decision Outcomes

  • GO: Proceed to commercial scale, licensing, and JV expansion
  • CONDITIONAL GO: Limited rollout with protocol refinement
  • NO-GO: Redesign, pause, or terminate protocol pathway

6. Investor Governance

  • Independent technical review
  • Investor reporting pack
  • Board-level commercialization vote

This matrix ensures disciplined capital deployment and protects investor downside while preserving biological upside.