CLIMATE TECH BUILDING SYSTEMS™

Business Plan & Investment Prospectus

The Hardware That Builds America

Injection-Molded Plastics  |  ICF Hardware  |  Patent-Protected  |  Lumber-Free  |  Disaster-Resilient

Alma Jessop, Founder & CEO

Parade of Homes Award-Winning General Contractor

alma@climatebuilt.com

3731 W South Jordan Pkwy, Ste 102-106, South Jordan, UT 84009

www.climatebuilt.com

Granted U.S. Patents:  #11,933,057 B2 (Climate-Wall™) — issued March 19, 2024   |   #12,188,232 B2 (Climate-Deck™) — issued January 7, 2025

Confidential — For Investor Review Only  |  2026  |  v4 — July 14, 2026

Executive Summary

Climate Tech Building Systems™ (CTBS) is a South Jordan, Utah-based Injection Molded Plastics (IMP) and Insulated Concrete Forms (ICF) hardware company. CTBS does not manufacture concrete walls — it manufactures the proprietary plastic hardware components that are installed INSIDE concrete forming systems, transforming a standard concrete pour into a high-performance, lumber-free structural assembly. Think of CTBS as the Simpson Strong-Tie of the concrete world: the hardware that makes the system work.

Where This Actually Stands — Pre-Production, Pre-Revenue

No structure has ever been built with this hardware. The system is pre-testing and pre-UL: injection-molded prototypes exist and both U.S. patents are granted, but production parts do not yet exist. That is exactly what this raise funds — tool and build the production parts, test them to failure, secure the UL listing and code approvals, and only then sell. Until that gate is cleared, every revenue figure in this plan is a projection, not a pipeline.

 

What CTBS Actually Is

CTBS is an injection-molded plastics hardware company. The Climate-Ties™, Rebar Trees, Rebar Chairs, Locking Pin Wedges, Vertical Ties, and Roll Bucks are precision plastic components that attach to and work within concrete contractors’ existing forming equipment. The concrete, the forms, and the equipment belong to the contractor. CTBS provides the patented hardware that connects, anchors, and organizes everything — turning a basic concrete pour into a finished, above-grade structural wall or floor/roof system ready for any facade, mechanical, or finish application. U-Stucco is not a CTBS-manufactured product: CTBS plans to design U-Stucco into the system through its relationship with Honor Topco, the owner of U-Stucco.

 

Founded by Alma Jessop — a Parade of Homes Award-winning General Contractor with 30+ years in specialty construction — CTBS holds two granted U.S. patents (US 11,933,057 B2, issued March 19, 2024; US 12,188,232 B2, issued January 7, 2025) and has invested over $945,000 in intellectual property, product design (10,000+ hours), prototype R&D, and marketing to reach its current stage.

Investment Opportunity at a Glance

Capital Required

$10,000,000 raise — $9,905,000 deployed per the company capital plan (budget years 2026–2031)

Use of Funds

Manufacturing setup ($6,000,000), injection mold tooling ($800,000), indirect costs ($1,995,000), G&A ($1,080,000), inventory ($30,000)

Current Stage

Two U.S. patents GRANTED; prototype structurally engineered; supply chain identified; real team assembled; $945K founder investment already made; code path de-risked (ICC-ES ESR scoped); PRE-PRODUCTION — no structure built to date; pre-testing, pre-UL listing

Launch Window

2026–2027 commercial launch

Revenue Target

~$200M revenue reached over a 9–10 year adoption clock (updated 2026 scenario). Year-9 scenario range: $118.6M / $154.1M / $181.8M (low / mid / high). Same unit economics as the original proforma — honest adoption timeline.

Net Profit Target

~$15M net profit at full scale per company proforma unit economics, on the updated 9–10 year adoption clock

Equity Offered

Negotiable — strategic partners considered for manufacturing & permitting acceleration

Business Model

Hardware component sales, system licensing, Revit BIM subscriptions, contractor certification, distributor network

 

99% Approval Rate at Trade Shows

99% of all World of Concrete (WOC) and International Builders’ Show (IBS) 2023 attendees confirmed that, when available, Climate Tech Building Systems would be their clear choice over competing systems. Revenue projections assume a conservative 10%+ conversion of that interest.

Company Overview

Mission

To deliver the missing hardware pieces of the concrete building puzzle — enabling concrete contractors to build complete structures above grade using equipment they already own, at lower cost and higher performance than any wood-frame system on the market.

Vision

To become the global standard for concrete building hardware systems, opening new market segments for ICF construction that no competitor currently serves: concrete roofs for tilt-up buildings, panelized concrete walls for multi-family and commercial projects, ICF conversion systems for foundation forms, and rapid-deployment disaster-rebuild housing.

Company Details

Company Name

Climate Tech Building Systems™ (CTBS)

Company Type

IMP (Injection Molded Plastics) + ICF Building Systems & Design

Headquarters

3731 W South Jordan Pkwy, Ste 102-106, South Jordan, UT 84009

Website

www.climatebuilt.com

Patent 1 (GRANTED)

US 11,933,057 B2 — Climate-Wall™ (Wall Hardware System) — issued March 19, 2024

Patent 2 (GRANTED)

US 12,188,232 B2 — Climate-Deck™ (Floor & Roof Hardware System) — issued January 7, 2025

Founder Investment

$945,000+ invested: $100K+ IP, $500K+ product design (10,000+ hrs), $175K prototype R&D, $150K marketing

Trade Show Results

WOC 2023, IBS 2023, WOC 2025, IBS 2025 — global interest, 99% approval rate

Founder: Alma Jessop

Alma Jessop is a Parade of Homes Award-winning General Contractor, speaker, and visionary inventor with 30+ years in specialty construction services. His background spans carpentry, concrete forming, tilt-up construction, post-tension systems, thermal-mass design, and advanced estimating software (collaborated with Jay Christofferson, creator of Estimator Pro Software, at International Builders Shows).

As co-founder of Concrete Form Services, Inc. and co-inventor of the EZ Footings Form System (www.ezfootings.com) — a reusable aluminum forming system that reduces labor 40–50% and eliminates lumber costs — Alma has already proven his ability to bring disruptive forming hardware to market. CTBS is the full-structure evolution of that work: above-grade, multi-story, complete-building hardware for the concrete industry.

His role as Regional Sales Manager at Western Forms gave him deep expertise in sandwich panel walls, thermal mass, and concrete forming systems at scale. That foundation, combined with field experience in post-tension and tilt-up construction, produced the specific insights that make the Climate-Ties™ and Climate-Deck™ systems uniquely viable.

Team

Executive Team

Name

Role

Background

Alma Jessop

Founder & CEO / Product Design

30+ yrs construction; Parade of Homes award; co-inventor EZ Footings; Western Forms Regional Sales Mgr

Dustin Howell

Patent Attorney

Secured both granted U.S. patents; ongoing IP strategy

Shane Watson

Structural Engineer

Structural engineering for Climate-Wall & Deck systems

Matt Sancheze

Injection Molding Engineer

Plastics engineering and injection mold R&D

Advisory Board

Name

Role

Credentials

Kirby Justesen

Concrete Construction Advisor

Owner – SCW Concrete; CFA Board of Directors (2x); President – CFA (Concrete Foundation Assoc.); President – TCA (Tilt-Up Assoc.); 44 years CFA member

Prof. Jay P. Christofferson

Technology & Construction Mgmt Advisor

Program Coordinator (Retired), Construction & Facilities Mgmt, BYU School of Technology; Creator of Estimator Pro Software; collaborated with Alma at IBS

Ryan Taylor

Real Estate Development Advisor

Owner – Upland Development Inc.; HBA Salt Lake & Summit County member; 2022 Awards: Single-Family Foundation +25K sf, Sports Complex Foundation +25K sf

Manufacturing Team

Name

Role

Specialty

Brett Hadfield

CEO – Injection Molding

Injection molding engineering and production

Brian Rubin

Sr. Technical Development Engineer

Plastics materials and technical development

Paul J. Mifsud

Plastics Sales Engineer

Plastics material sourcing and sales engineering

Terry Mire

Territory Sales Representative

EPS foam cutting and regional sales

McKay Montague

Metal Equipment Manufacturer

Steel fabrication — Roll Bucks and metal components

Product & Technology

Critical Clarification: CTBS Is the Hardware, Not the Concrete

CTBS does not compete with concrete contractors or concrete suppliers. CTBS manufactures the injection-molded plastic hardware components that are installed within concrete forming systems. The concrete contractor brings their own equipment, their own forms, and their own concrete. CTBS provides the patented hardware pieces that transform a standard pour into a precision-engineered, lumber-free structural assembly. CTBS hardware works with the contractor’s existing investment, not against it.

 

What Problems Does CTBS Solve?

System 1: Climate-Wall™ Hardware

U.S. Patent 11,933,057 B2 — GRANTED March 19, 2024  |  Hardware Material: Molded Polycarbonate 6487 Black w/FR & UV (Mholland Silicone Plastics)

The Climate-Wall™ system uses metal form ties — which concrete contractors already own — as a rail system to load proprietary plastic hardware into the core of a concrete wall during the pour. Key hardware components:

Component

Material

Function

Climate-Ties™ (AF – Aluminum Form)

Molded Polycarbonate 6487 Black w/FR & UV

Attaches to aluminum forming systems; T-Tie 3.5" & 5.5", Center Ties, Corner Ties

Climate-Ties™ (SF – Steel Form)

Molded Polycarbonate 6487 Black w/FR & UV

Attaches to steel forming systems; T-Tie 3.5" & 5.5", Center Ties, Corner Ties

Climate-Wall™ Center Tie (12")

Molded Polycarbonate 6487 Black w/FR & UV

Panelized wall system center connection hardware

Climate-Wall™ Edge Opening Tie (12")

Molded Polycarbonate 6487 Black w/FR & UV

Panelized wall edge and opening connection hardware

U-Stucco Form

Molded Polycarbonate w/FR & UV

2-hour fire-rated stucco form profile for exterior facade — planned design integration; manufactured by U-Stucco (Honor Topco), not CTBS

 

The tie system functions as a reusable rail: composite anchors are loaded during forming, concrete is poured, forms and ties are pulled and reused. The result is a clean concrete wall with a factory-precise embedded anchoring matrix — ready for any facade — achieved without any additional labor beyond the standard forming process.

System 2: Climate-Deck™ Hardware

U.S. Patent 12,188,232 B2 — GRANTED January 7, 2025  |  Hardware Material: Molded Polycarbonate 6487 Black w/FR & UV (Mholland Silicone Plastics)

Climate-Deck™ is a hardware system for concrete floor and roof construction. It was designed for conventional rebar reinforcement — the most widely available and contractor-accessible reinforcement method — and is also compatible with post-tension applications where structural engineers specify PT. Three form profiles address the full range of residential and commercial applications:

Product

Form Dimensions

Span

Application

Climate-Deck™ 18 (CD_18)

L-12' | W-4' | H-18"

Up to 24'

Residential floors, roofs, multi-family

Climate-Deck™ 24 (CD_24)

L-12' | W-4' | H-24"

Up to 36'

Commercial floors, mid-rise, longer spans

Climate-Deck™ 24CF (Commercial)

L-12' | W-4' | H-24"

Up to 50'

Tilt-up roofs, commercial, industrial, long-span

 

Climate-Deck™ Hardware Components (per system, @ 24" O.C.)

Component

Material

Function

EPS Floor & Roof Form

Expanded Polystyrene (Atlas Molded Products)

Wire-cut EPS form — the structural cavity mold; locally manufactured

Vertical Tie Metal (CD_VTM)

Molded Polycarbonate 6487 Black w/FR & UV

Attaches steel ceiling channel back to concrete beam; load-bearing

Locking Pin Wedge

Molded Polycarbonate 6487 Black w/FR & UV

Connects Vertical Tie to Rebar Chair; load-bearing connection

Rebar Chair (CD_18 & CD_24)

Molded Polycarbonate 6487 Black w/FR & UV

Supports Interior Rebar Tree; connects Locking Pin Wedge to Vertical Tie

Rebar Tree (CD_18F & CD_24)

Molded Polycarbonate 6487 Black w/FR & UV

Suspends structural rebar into engineer-specified geometry during pour

Roll Buck (CD_18, 24, 24CF)

Welded fabricated steel (.25" x 3" flat bar & .75" rod)

Optional shoring system; temporary load support during construction

U-Stucco Form (CD_18, 24, 24CF)

Molded Polycarbonate w/FR & UV

2-hour fire-rated form profile for floor/roof edge and facade interface — planned design integration; manufactured by U-Stucco (Honor Topco), not CTBS

 

HVAC Integration — Climate-Deck™ is the Only System Meeting All 4 Standards

HVAC Compatibility Standard

Climate-Deck™

Amdeck Pro

Insuldeck

Light Deck SRS

Quad-Deck

90° Angle Mechanical Openings

 

 

 

Up to 23" x 11" Trunk Line Openings

 

 

 

 

10" x 10" Round Duct Openings

 

 

 

 

Wood / Metal Joist Compatible

✓ (integrated)

✓ (integrated)

✓ (integrated)

Drop Ceiling Required?

NO

YES

YES

YES

YES

 

Cost Comparison: Climate-Deck™ 18 vs. Wood Frame Truss

System

Cost per SF

Energy Efficiency

STC Rating

Notes

Wood Frame Truss

$31.14 / sf

Low

Low

Industry standard; baseline comparison

Climate-Deck™ 18 (with shoring)

$31.47 / sf

High

High

Comparable upfront cost; superior performance

Climate-Deck™ 18 (shoring removed)

$21.98 / sf

High

High

$9.16 CHEAPER per sf when shoring not required

 

The Shoring Advantage

When the optional Roll Buck shoring system is not required (many applications), Climate-Deck™ 18 comes in at $21.98/sf — nearly $10 per square foot cheaper than wood frame truss, with dramatically superior energy efficiency and sound transmission performance.

 

EPS Manufacturing: Local, Low-Cost, 90% Shipping Savings

Climate-Deck™ EPS forms will be manufactured by wire-cutting profiles from blocks of EPS foam at existing EPS foam cutting facilities across the United States and globally. This model delivers near-zero shipping costs for most regions with established EPS cutting facilities — estimated 90% reduction in shipping vs. competing systems. Where EPS is not available, aluminum precast forms are being developed by Western Forms as an alternative.

Digital Integration: Revit BIM Library

CTBS is building a complete Revit BIM family library for all products. The BIM library will be hosted on www.climatebuilt.com and distributed through the A&E community. Products included:

Market Opportunity

Markets Served

CTBS is uniquely positioned to capture a large share of the rapidly growing energy-efficient and sustainable building industry. The company opens new market segments not currently served by any ICF competitor:

 

Market Segment

Market Size

CTBS Entry Point

U.S. Residential Construction

$900B+ annually

Hardware component sales to residential concrete contractors

Commercial & Tilt-Up Construction

$1.2T annually

CD_24CF for commercial floors and tilt-up roof systems

Multi-Family Housing

$200B+ annually

CD_18/CD_24 floor systems for multifamily developers

Disaster Recovery Rebuild

$200B+ over 5 years

Rapid-deploy system for fire/flood zone rebuilds

ICF Industry Growth Segment

Growing at 6%+ CAGR

ICF conversion systems and new above-grade applications

Construction BIM/Tech (Revit)

$15B growing at 12% CAGR

BIM family library subscriptions and A&E specification

 

Industry Data — IBISWorld

Independent industry research (IBISWorld reports; copies in the CTBS data room) frames the direct customer base and the growth segment CTBS serves:

 

Sample Project: Customer Inquiry on Record

Epic Development — Houston, TX (Existing Customer Inquiry)

Units: 1,200  |  Unit SF: 917  |  Total SF: 1,100,000  |  CTBS Cost per SF: $8.81  |  Total CTBS Materials: $11,117,691  |  Build Time: 36 Months

This is a real inbound inquiry already on record — with no shipping costs included in the projection. International inquiries have also been received from builders and developers globally at WOC and IBS 2023.

[VERIFY — Alma: prior draft carried COGS $7,852,483 and gross profit $3,411,875 derived from the earlier $11,264,358 total; reconcile those two lines to the corrected $11,117,691 project total before investor use.]

 

International Interest

WOC and IBS 2023 generated global interest from builders and developers, including from earthquake-prone regions where concrete construction is the standard. International attendees are actively waiting for completed system specs and finished products. In addition to its two granted U.S. patents, CTBS has international patent applications filed for Climate-Deck™ and Climate-Ties™.

Competitive Analysis

ICF Floor / Deck System Competitors

Competitor

HVAC Standards Met

Local Mfg

Rebar Compatible

No Drop Ceiling

Climate-Deck™ (CTBS)

ALL 4

✓ Wire-cut EPS local

✓ Primary design

Amdeck Pro

2 of 4

Centralized

NO — drop ceiling required

Insuldeck

2 of 4

Centralized

NO — drop ceiling required

Light Deck SRS

2 of 4

Centralized

NO — drop ceiling required

Quad-Deck

2 of 4

Centralized

NO — drop ceiling required

 

The CTBS Hardware Advantage

CTBS is the only ICF floor/roof system that meets all four HVAC compatibility standards without requiring a drop ceiling. Competitors either force a drop ceiling (adding cost and reducing ceiling height) or support only 2 of 4 HVAC compatibility standards. This single technical superiority is sufficient to justify specification on any HVAC-intensive project.

 

Wall System vs. Lumber and ICF

Vs.

CTBS Advantage

Lumber Framing

$10/sf cheaper (shoring removed); fire-resistant; flood-resistant; no rot/termites/warping; high STC; long-term energy savings

Standard ICF (EPS blocks)

Reusable forms; integrated anchoring hardware; above-grade scalable with existing equipment; HVAC-compatible

Simpson Strong-Tie (for wood)

CTBS is the concrete equivalent — the embedded hardware ecosystem that architects, engineers, and contractors specify as standard

SCIP / 3D Panel Systems

No decentralized manufacturing; specialty labor; incompatible with existing contractor equipment

Concrete Innovation Ecosystem — Future Integration Opportunities

CTBS is not currently partnered with any concrete technology company. The following section identifies companies whose technologies represent natural future integration opportunities with CTBS hardware systems. As the concrete building industry matures, CTBS is well-positioned to be specified alongside low-carbon concrete technologies — creating a carbon-conscious building platform for ESG-focused developers and government programs.

These Are Not Current Partners

Blue Planet, CarbiCrete, CarbonCure, and QuantumIR are listed here as companies whose technologies complement CTBS systems and may be targeted for future partnership discussions. No partnership or business relationship currently exists between CTBS and any of these companies.

 

Company

Technology

Future CTBS Integration Opportunity

Blue Planet™

CO₂ mineralized into synthetic limestone aggregate for concrete

CTBS pours could specify Blue Planet aggregate for carbon-negative wall and deck certifications

CarbiCrete

Cement-free, steel slag + CO₂-cured concrete blocks

CarbiCrete blocks could replace AAC infill in CTBS wall openings, eliminating Portland cement

CarbonCure

CO₂ injection into ready-mix concrete during batching

All CTBS poured-in-place concrete could be batched with CarbonCure at local ready-mix plants

QuantumIR

Infrared thermal imaging and AI-based concrete quality inspection

QuantumIR thermal scanning could provide insurance-grade QC documentation for CTBS pours

Revenue Model

Revenue Streams — Seven Lines of Business

CTBS operates seven distinct revenue streams. Three of these — CTBS hardware, EZ aluminum forming equipment, and partner aluminum form sales — are all driven by the same sales motion: a contractor opens a Revit model, gets an instant equipment and hardware estimate, and places an order. One tool sells three product lines simultaneously.

Stream 1: CTBS Hardware Component Sales

Stream 2: Aluminum Form Sales — Western Forms & Partner Distribution

CTBS is positioned to become a distribution and sales channel for aluminum forming equipment manufactured by Western Forms and other forming equipment partners. Alma Jessop’s relationship with Western Forms (as former Regional Sales Manager) and deep knowledge of their product line creates a natural partnership: CTBS hardware requires concrete contractor forming equipment, and Western Forms needs sales channels that reach above-grade concrete contractors — a market CTBS is directly unlocking.

 

The Partnership Logic

Every concrete contractor who buys CTBS hardware to build above-grade walls and decks also needs forming equipment. Western Forms already makes that equipment. CTBS becomes the sales channel that converts below-grade concrete contractors into above-grade builders — and in doing so, creates a captive market for Western Forms equipment sales. CTBS earns referral commission or direct margin on every form set sold through its network.

 

Stream 3: Revit BIM as Equipment Estimating Tool — The Sales Engine

This is the mechanism that ties all hardware and equipment sales together. When an architect, engineer, or contractor opens a CTBS Revit family, the model contains fully embedded quantity and cost data for every component in the system:

This makes Revit not just a design tool but the company’s primary sales funnel. Every A&E firm that specifies CTBS Revit families on a project automatically generates a hardware and equipment order. The BIM library, once adopted, becomes a self-operating sales machine that requires no additional sales labor to maintain.

The Revit Flywheel

Architect specifies CTBS in Revit → model auto-calculates hardware + equipment needs → estimate is generated in minutes → contractor orders direct from CTBS platform → CTBS hardware + EZ aluminum forms ship together → contractor builds above grade → contractor reorders for next project. Every project is a repeat customer. Every Revit spec is a sales conversion.

 

Streams 4–7: Additional Revenue Lines

Distribution Channels

Financial Projections — Company Proforma + Expanded Revenue Streams

The base financial data is sourced directly from the CTBS 72-month proforma. The expanded revenue streams (aluminum form sales, EZ product lines, and Revit-driven equipment orders) are modeled separately below and added to the base proforma to show total company revenue potential. All projections use conservative assumptions and grow proportionally with the base contractor network.

The Honest Adoption Clock — Updated 2026 Revenue Scenario

The original 72-month proforma modeled ~$197.6M of hardware revenue within a 36-month sales period. The unit economics in that model remain valid — the adoption clock does not. The updated 2026 scenario keeps the same per-unit economics and reaches ~$200M over 9–10 years, reflecting a realistic contractor adoption curve.

Year-9 scenario range:  Low $118.6M   |   Mid $154.1M   |   High $181.8M

The proforma tables below are retained as the unit-economics reference (penetration-based model years, not calendar commitments). They should not be read as a current 6-year timeline.

 

Stream 1: Base CTBS Hardware — Company 72-Month Proforma (Unit-Economics Reference)

Model Year

Penetration

CTBS Hardware Revenue

Mfg Cost

Gross Profit

Net Profit

Year 0 (tooling)

0% — Tooling

$0

$6,000,000

N/A

($2,129,761)

Year 1

5%

$9,879,435

$7,187,052

$2,395,218

$1,508,988

Year 2

15%

$29,638,305

$21,561,155

$7,571,676

$4,770,156

Year 3

35%

$69,156,045

$50,309,362

$12,654,134

$7,972,104

Year 4

55%

$108,673,785

$79,057,569

$18,954,331

$11,941,229

Year 5

80%

$158,070,960

$114,992,827

$23,825,289

$15,009,932

At 100%

Full Scale

$197,588,700

$143,741,034

$21,105,098

$13,296,212

Under the updated 2026 adoption scenario, the Year-1-through-Year-5 penetration steps above stretch across a 9–10 year clock; 100% penetration (~$200M) is a Year-9/10 outcome, with the Year-9 range at $118.6M / $154.1M / $181.8M (low / mid / high).

Stream 2: EZ Product Lines — Aluminum Form Equipment Sales

Revenue projections for EZ-Footings™, EZ-Flatwork™, and EZ-Curb & Gutter™ aluminum forming equipment, sold direct and through the CTBS contractor network. Average form set per contractor: $8,000–$15,000. Gross margin: 35–45% (aluminum equipment is premium-priced with strong margins). These projections reflect the CTBS contractor base driving equipment demand — every CTBS-certified concrete contractor is a natural EZ equipment buyer. Model years follow the same updated adoption clock as Stream 1.

Model Year

Contractor Network

EZ Form Sets Sold

Avg Set Value

EZ Revenue

Gross Profit (40%)

Year 1

50 certified contractors

40 sets

$9,000

$360,000

$144,000

Year 2

150 contractors

180 sets

$9,500

$1,710,000

$684,000

Year 3

400 contractors

500 sets

$10,000

$5,000,000

$2,000,000

Year 4

800 contractors

1,100 sets

$10,500

$11,550,000

$4,620,000

Year 5

1,400 contractors

2,200 sets

$11,000

$24,200,000

$9,680,000

At 100%

2,000+ contractors

3,500 sets

$11,500

$40,250,000

$16,100,000

Stream 2b: Western Forms / Partner Aluminum Form Referral Revenue

For above-grade forming equipment sold through Western Forms and other forming partners (beyond EZ product lines), CTBS earns a 7% referral commission on all equipment sales driven through CTBS Revit specs and contractor certifications. Average contractor equipment investment: $25,000–$75,000 for a full above-grade forming kit.

Model Year

Partner Form Sets Driven by CTBS

Avg Equipment Value

Total Partner Sales

CTBS 7% Referral Revenue

Year 1

25 sets

$30,000

$750,000

$52,500

Year 2

100 sets

$35,000

$3,500,000

$245,000

Year 3

300 sets

$40,000

$12,000,000

$840,000

Year 4

650 sets

$45,000

$29,250,000

$2,047,500

Year 5

1,200 sets

$50,000

$60,000,000

$4,200,000

At 100%

2,000 sets

$55,000

$110,000,000

$7,700,000

Stream 3: Revit BIM Subscriptions — Equipment Estimating Platform

The Revit BIM library is both a product (annual subscription) and a sales engine (auto-generates hardware and equipment orders). Subscription tiers are designed to capture the full A&E-to-contractor chain: individual contractors, engineering firms, and enterprise homebuilder/developer accounts.

Subscription Tier

Target User

Annual Price

Model Year 1

Model Year 3

Model Year 5

Individual Contractor (Gumroad)

Concrete contractor, small builder

$79 / license

50 subs = $3,950

500 subs = $39,500

2,000 subs = $158,000

Professional (Full BIM + Estimator)

GC, structural engineer, developer

$499 / yr

30 subs = $14,970

400 subs = $199,600

2,000 subs = $998,000

Enterprise (A&E Firm, unlimited users)

Architecture / engineering firms

$4,999 / yr

5 firms = $24,995

100 firms = $499,900

500 firms = $2,499,500

Enterprise Plus (National Builder)

Pulte, D.R. Horton, Taylor Morrison tier

$24,999 / yr

10 builders = $249,990

50 builders = $1,249,950

TOTAL BIM REVENUE

 

 

$43,915

$989,990

$4,905,450

Combined Revenue: All Streams

The table below consolidates all seven revenue streams into a total company revenue picture. This represents the full earning potential of the CTBS platform when all product lines are active. Model years follow the updated 9–10 year adoption clock.

Revenue Stream

Yr 1

Yr 2

Yr 3

Yr 4

Yr 5

At 100%

Stream 1: CTBS Hardware

$9,879,435

$29,638,305

$69,156,045

$108,673,785

$158,070,960

$197,588,700

Stream 2: EZ Form Equipment

$360,000

$1,710,000

$5,000,000

$11,550,000

$24,200,000

$40,250,000

Stream 2b: Partner Form Referrals

$52,500

$245,000

$840,000

$2,047,500

$4,200,000

$7,700,000

Stream 3: Revit BIM Subscriptions

$43,915

$199,000

$989,990

$2,400,000

$4,905,450

$9,000,000

Stream 4: EPS Form Sales

$250,000

$900,000

$2,500,000

$5,000,000

$8,500,000

$12,000,000

Stream 5: System Licensing

$100,000

$400,000

$1,200,000

$2,500,000

$4,000,000

$6,000,000

Stream 6+7: Certification

$25,000

$100,000

$350,000

$750,000

$1,500,000

$3,000,000

TOTAL ALL STREAMS

$10,710,850

$33,192,305

$80,036,035

$132,921,285

$205,376,410

$275,538,700

vs. CTBS Hardware Only

+$831,415

+$3,554,000

+$10,879,990

+$24,247,500

+$47,305,450

+$77,950,000

 

The Expanded Revenue Impact

Adding EZ aluminum form equipment, Western Forms partner referrals, and Revit BIM subscriptions adds approximately $78 million to annual revenue at full scale — nearly 40% on top of the base CTBS hardware proforma. The Revit estimating tool alone creates compounding value: every spec drives multiple simultaneous hardware and equipment orders, making each $79–$4,999 subscription worth multiples of its face value in downstream hardware sales.

 

Capital Required & Capital Plan (Budget Years 2026–2031)

The raise is $10,000,000. The company capital plan deploys $9,905,000 across five lines over budget years 2026–2031:

Category

Budget

Notes

Manufacturing

$6,000,000

Manufacturing setup; ready-mix, EPS, steel; scales with revenue

Tooling

$800,000

16 mold types (CW, CT_AF, CT_SF, CD components): single-cavity molds $200K, multi-cavity production molds $500K, other tooling & setup $100K; $10K/yr maintenance per mold class

Inventory

$30,000

Initial hardware inventory

Indirect Costs

$1,995,000

Legal, IT, insurance, trade shows, marketing

G&A

$1,080,000

Payroll, office/warehouse, operations, packaging

TOTAL CAPITAL PLAN

$9,905,000

Deployed from the $10,000,000 raise

Program spending previously itemized separately — product testing & engineering (ICC evaluation, QAI/Intertek, structural, plastics, EPS, aluminum; $675K), product development ($420K), and CAD/Revit/engineering ($450K/yr) — is funded within the Manufacturing and Indirect lines above. [VERIFY — Alma: confirm line-level allocation of those three programs within the 2026–2031 capital plan.]

Key Cost Line Items

Cost Item

Annual Budget

Notes

Trade Shows (WOC + IBS + Other)

$175,000/yr

$75K WOC + $75K IBS + $25K other x 6 years

Insurance (at scale)

$9,614,709 total

GL, product liability, E&O, bonds, workers comp, cyber, warranty, health

Marketing Services

$80K → $480K/yr

Grows with revenue; includes PlanetTV/Bloomberg campaign

Payroll (at scale)

$1,809,500/yr

Alma + Lisa + 7 staff; scales from $470K in Year 0

Sales Commissions (11%)

$2,321,561 total

11% of distributor sales; scales with revenue

Legal & Patent Fees

$331,658 total

Contract docs (0.025% GP) + $300K patent documents

Valuation Summary

Illustrative scenario valuations based on company-modeled revenue and profit. These are internal scenarios, not third-party appraisals.

Scenario

Revenue Basis

Valuation

Conservative

CTBS hardware net profit at full scale (~$15M) x 50x

~$750M

Base Case (All Streams)

Total all streams at 100% ($275.5M) x 5x revenue multiple

~$1.38B

Growth Platform

BIM platform flywheel + 7-stream hardware network + licensing

$5B–$10B

Go-To-Market Strategy

Commercial launch window: 2026–2027. Phases below are sequenced from funding close.

Pre-Launch: Digital & BIM (Months 1–6)

Official Product Launch: 2026–2027 (Trade-Show Base Already Built)

Contractor Channel (Months 6–18)

Disaster Rebuild & Government (Launch Years 2–3)

Bitcoin & Digital Payments

CTBS will support Bitcoin and cryptocurrency payments for digital product sales, international licensing, and contractor certification fees — enabling frictionless global transactions and positioning CTBS as a forward-looking technology company in both construction hardware and financial infrastructure.

Manufacturing Partner Target: Tesla

Stated Intent Only — No Partnership Exists or Is Claimed

Tesla, Inc. is CTBS’s stated target manufacturing partner. Alma Jessop’s original CTBS introduction materials identify Tesla as the target manufacturing partner, alongside Capital / Bitcoin, Technology / AI, Plastics Manufacturing, EPS, Form Equipment, Concrete, Injection Molds, Testing, and Product Certification — this targeting is foundational to the CTBS business model, not a new idea. No partnership, agreement, discussion, or commitment with Tesla exists, and none is claimed in this plan. The standalone $10M capital plan does not depend on any strategic manufacturing partner.

 

Why Tesla Fits the Target Profile

Tesla’s manufacturing capabilities map directly onto CTBS’s production requirements:

Product Integration Opportunities (Illustrative)

If a partnership were ever secured, CTBS hardware is naturally complementary to the Tesla ecosystem:

Any partner-accelerated financial scenario would be modeled only if and when a partnership is actually in discussion. This plan makes no revenue, valuation, or equity claims contingent on Tesla.

Operations Plan

Manufacturing Model: Decentralized by Design

Office & Warehouse

Launch Years 0–1: 3731 W South Jordan Pkwy, Ste 102-106, South Jordan, UT 84009. Lease: $180,000/yr. Warehouse equipment: $275,000 (Year 0), includes computers, forklift, shipping stations, storage racks.

Tech Stack (Operating Tools)

Risk Analysis & Mitigation

Risk

Likelihood

Mitigation

Building code approval delays

Medium — code path de-risked

ICC-ES ESR scoped to the load-bearing hardware (rebar chairs, ties, CFS attachment) under AC353 with ESR-1815 as precedent; est. 6–8 months, ~$20–25K (2023 consultant quote); structural engineer stamps; QAI Laboratories & Intertek testing; state-by-state approval roadmap

Contractor adoption resistance

Medium

Compatible with existing equipment; clear economic advantage; online certification program reduces learning curve; revenue model now carries an honest 9–10 year adoption clock

Capital shortfall

Medium

Multi-tranche raise; BIM/Revit digital sales generate revenue Month 1; Western Forms referral network

Competitor copy / patent challenge

Low-Medium

Two granted U.S. patents (US 11,933,057 B2; US 12,188,232 B2) + international applications; trade secret on specific hardware geometry; first-mover installer network

EPS supply disruption

Low

Nationwide EPS foam cutting network; aluminum precast alternative in development with Western Forms

Key person dependency

Medium

Full IP documentation; executive team in place; advisory board with deep industry relationships

Lumber price normalization

Low

Fire/flood resistance, STC performance, and HVAC compatibility value props independent of lumber pricing

Appendix

Patent Reference

Climate-Wall™ Patent

U.S. Patent 11,933,057 B2 — GRANTED; issued March 19, 2024

Climate-Deck™ Patent

U.S. Patent 12,188,232 B2 — GRANTED; issued January 7, 2025

International Patents

International applications filed for Climate-Deck™ and Climate-Ties™

Trademark Applications

Climate Built™, Climate-Ties™, Climate-Wall™, Climate-Deck™, Climate Tech Building Systems™

Prior Art (Co-Inventor)

EZ Footings Form System — Most Innovative Product, World of Concrete

Patent Attorney

Dustin Howell

Founder Investment in IP

$100,000+ (IP filings) + $500,000+ (product design, 10K+ hrs) = $600,000+ in IP alone

Founder Investment Summary

Intellectual Property

$100,000+ — Patent filings and trademark applications

Product Design

$500,000+ — 10,000+ hours of product design

Prototype R&D

$175,000 — EPS forms, plastic prototypes, Roll Bucks

Marketing

$150,000 — Trade show booths, website, system drawings, 3D video

Total Invested by Founder

$945,000+

Trade Show History

Concrete Sustainability Data

Contact

Founder / CEO

Alma Jessop

Email

alma@climatebuilt.com

Personal Email

almajessop@gmail.com

Address

3731 W South Jordan Pkwy, Ste 102-106, South Jordan, UT 84009

Website

www.climatebuilt.com

Demo Video

https://youtu.be/oHZYr9JdVOo

 

This document is confidential and intended solely for prospective investors and strategic partners.

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