Item,Status,Required evidence,Owner role,Stage
Cap table,Pending,Fully diluted ownership and prior instruments,Founder / counsel,Review with investor/counsel; timing depends on closing and delivery scope
IP licence / assignment,Pending,Executed terms and ownership chain,Counsel,Review with investor/counsel; timing depends on closing and delivery scope
Advisor consent,Not supplied,Written permission and scope,Founder,Review with investor/counsel; timing depends on closing and delivery scope
BVI/Cayman structure and UAE customer permissions,Post-funding workstream,Counsel scope and required permissions before relevant activities,BVI / Cayman / UAE counsel,"Post-funding, before relevant activity"
Prior token facility status,Requires founder confirmation,Current executed/terminated obligations and fees,Founder / counsel,Review with investor/counsel; timing depends on closing and delivery scope
Taxes and contingent obligations,Not quantified,Accountant/counsel schedule,Founder / accountant,Review with investor/counsel; timing depends on closing and delivery scope
Technical owner / build quote,Not supplied,"Named owner, scope, cost and IP terms",Founder,Review with investor/counsel; timing depends on closing and delivery scope
SAFE and token warrant,Founder-confirmed proposal,"SAFE (BVI), 20% discount + token warrant (Cayman Islands)",Founder / financing counsel,Investment documentation at closing; detailed structuring after funding