Management's Discussion and Analysis of Financial Condition and Results of Operations

You should read the following discussion and analysis of our financial condition and results of operations together with our financial statements and the related notes and other financial information included elsewhere in this offering. Some of the information contained in this discussion and analysis, including information regarding the strategy and plans for our business, includes forward-looking statements that involve risks and uncertainties. You should review the "Risk Factors" section for a discussion of important factors that could cause actual results to differ materially from the results described in or implied by the forward-looking statements contained in the following discussion and analysis.

Overview

The Company is a Multi-Member LLC organized in New Mexico creating a film about the Biblical Prophet Daniel.

• Team's resume includes the $110Million hit movie I Can Only Imagine, Reagan & 2025 Release Zero A.D.
• Mena Massoud, star of Disney's $1.2 Billion Dollar hit Aladdin, stars as DANIEL
• Principal Photography was FUNDED by previous WeFunder round!
• $600,000 P&A Fund Will be Matched for first $600,000 raised for Marketing
• Cannes Film Festival 2024 award winning Cinematographer attached
• The Kooman Brothers films She Has A Name & Breath of Life have reached over 25Million homes
• Our goal is to inspire audiences globally to Stand For the Truth, like Daniel & his three friends

The Company is subject to risks and uncertainties common to early-stage companies. Given the Company's limited operating history, the Company cannot reliably estimate how much revenue it will receive in the future.

Historical Results of Operations

Our company was organized in February 2024 and has limited operations upon which prospective investors may base an evaluation of its performance.

• Revenues & Gross Margin. For the period ended December 31, 2024, the Company had revenues of $0. 
• Assets. As of December 31, 2024, the Company had total assets of $486,139, including $179,918 in cash.
• Net Loss. The Company has had net losses of $69,492 through December 31, 2024.
• Liabilities. The Company's liabilities totaled $76,136 through December 31, 2024.

Related Party Transaction

Refer to Question 26 of this Form C for disclosure of all related party transactions.

Liquidity & Capital Resources

To-date, the company has been financed with $123,784 in debt and $2,518,345 in film financing agreements.

After the conclusion of this Offering, should we hit our minimum funding target, our projected runway is 3 months before we need to raise further capital.

We plan to use the proceeds as set forth in this Form C under "Use of Funds". We don't have any other sources of capital in the immediate future.

We will likely require additional financing in excess of the proceeds from the Offering in order to perform operations over the lifetime of the Company. We plan to raise capital in 12 months. Except as otherwise described in this Form C, we do not have additional sources of capital other than the proceeds from the offering. Because of the complexities and uncertainties in establishing a new business strategy, it is not possible to adequately project whether the proceeds of this offering will be sufficient to enable us to implement our strategy. This complexity and uncertainty will be increased if less than the maximum amount of securities offered in this offering is sold. The Company intends to raise additional capital in the future from investors. Although capital may be available for early-stage companies, there is no guarantee that the Company will receive any investments from investors.

Runway & Short/Mid Term Expenses

Daniel Film LLC cash in hand is $180,000, as of October 2025. Over the last three months, revenues have averaged $0/month, cost of goods sold has averaged $0/month, and operational expenses have averaged $20,000/month, for an average burn rate of $20,000 per month. Our intent is to be profitable in 8 months.

We are entering production on a feature film in September 2025, so the value that our company has increases as we complete the product of our film company, the film itself. We will complete principal photography in October 2025.

We expect to begin earning distribution revenue by April 2026. Expenses until then will be approximately $500,000. Once the film opens, we project roughly $2.5-10 Million in revenues. We will need an additional $2.6M in funding to finish up the film and up to an additional $2.4M in marketing fund.

We are not yet profitable. But after completing the movie in the fall of 2025, we anticipate being profitable by mid 2026 after theatrical film release or other distribution revenues. If we raise our maximum this Wefunder round, we will not need any additional funding to reach profitability. 

We have backup lenders in place if equity does not cover the full costs of production and finishing.

All projections in the above narrative are forward-looking and not guaranteed.