HydroGraph Clean Power (HG) Investor update summary

Financial position and production capacity

• Over $40 million in cash, zero bank debt, and a lean monthly burn rate of $800,000, providing a multi-year runway for operations.

• Cleared to break ground on a large-scale facility with initial capacity of 400 tons per year, expandable to over 750 tons as demand grows.

• Modular reactor approach allows for rapid, demand-driven scaling, with each pod of six reactors producing 60 tons annually.

• Partnership with Western International secures stable, long-term acetylene feedstock and land for expansion.

• Expansion potential includes thousands of tons annually, with international growth possible through Western’s global footprint.

Commercialization and product development

• Over 80 customers are actively testing graphene products, with strong inbound interest, especially for the new paste product.

• Paste product offers four times the graphene concentration of competitors, a two-year shelf life, and easier integration for industries like concrete and polymers.

• Compounding Partners Program ensures quality processing and de-risks customer adoption, focusing on large-scale, high-value opportunities.

• Customer qualification timelines are shortening, with several industrial contracts in negotiation and a focus on near-term orders.

• Product consistently meets or exceeds customer specs, with nanoscale, ultra-pure, and batch-consistent graphene.

Strategic initiatives and market positioning

• U.S. redomicile and Austin headquarters position the company as a leading domestic supplier, aligning with federal priorities for onshore critical materials.

• Defense division established to pursue government and defense opportunities.

• Actively pursuing U.S. government grants to support domestic graphene supply chain initiatives.

• Technical innovations continue, with new CTO scaling capabilities and ongoing R&D in Austin.

• Plans for further vertical integration and in-house production of formulated products as capabilities expand.