Executive Pitch Deck | Denver, CO
Denver's ultimate 21+ "Third Place" blending premium cannabis hospitality, authentic NY-style pizza, and classic 90s arcade gaming into a high-margin nightlife destination.
The Dispensary Model is Broken
The Problem: Traditional dispensaries are sterile, clinical, and built for a 5-minute transaction. There is nowhere for adults to legally consume, socialize, and stay.
The Solution: AlyCat's Stoneria is a fully integrated consumption lounge. By pairing premium cannabis with high-margin food and a proprietary arcade token economy, we extend customer dwell time from 5 minutes to 2+ hours, tripling the average customer spend.
2150 N Broadway (Ballpark/RiNo District)
Securing a 2nd-generation restaurant space saves us $150k+ in heavy commercial kitchen CapEx. Plug-and-play ready for pizza deck ovens.
The massive rooftop deck allows us to zone our cannabis consumption outdoors, completely bypassing $30,000+ in indoor commercial smoke scrubber HVAC requirements.
Highly Defensible, High-Margin Revenue
Customers Per Day
Incredibly conservative target given our proximity to Coors Field foot traffic and our Zero-CAC transit partnerships.
Blended Ticket
$40 baseline cannabis spend + $18 F&B (Pizza/Drinks) + $10 Arcade Tokens. Extended dwell time drives secondary purchases.
Gross Margin
Maintained via in-house pre-roll production ($1.10 per gram raw material cost) and 50/50 Arcade Route Operator split.
Stabilized Year 2 Target (Based on 88 visitors/day)
The OpCo / PropCo Acquisition Model
$500,000 for 20% Equity in AlyCat's Stoneria.
Provides complete funding for CapEx buildout and Year 1 OpEx runway.
$1,200,000 for 40% Equity in the Parent Holding Company.
$400k secures the real estate down payment. $600k funds the business build-out. $200k covers pre-opening management and payroll. You own 40% of prime Denver real estate, receive passive monthly NNN rent, AND capture 40% of retail profits.
Let's build Denver's best hospitality group.
Kylee IsaBell
Founder & CEO