Medical-Grade IV Therapy Across Clinics and Mobile

Description:
The Company is a physician-directed wellness company that delivers IV hydration therapy through a hybrid model of physical clinics and mobile services. Licensed nurses administer treatments under medical supervision, ensuring convenience, safety, and clinical consistency. The Company operates in high-demand Western U.S. markets through a mix of owned clinics and long-term MSA partnerships.

Key Aspects:
• Rapid Revenue and Adjusted EBITDA Growth: Revenue and adjusted EBITDA grew at compound annual growth rates (CAGRs) of 35% and 30.2%, respectively, from 2022 to the trailing twelve month (TTM) ending May 31, 2025.
• Strong Financial Margins: Gross profit and adjusted EBITDA margins averaged 34.0% and 12.4%, respectively, from 2022 to 2024.
• Clinical Oversight: All treatments are administered by licensed registered nurses under the supervision of a board-certified physician, ensuring medical-grade safety, consistency, and compliance across all service lines.
• Integrated Clinic and Mobile Delivery: The Company combines fixed clinic locations with a robust mobile IV infrastructure, allowing it to meet patients' needs in both high-traffic wellness centers and home or office environments.

Opportunities:
• Geographic Expansion: The Company has the infrastructure and brand strength to scale into untapped urban markets, using its mobile-first model to enter with minimal upfront cost.
• Service Line Expansion: Leverage already-developed protocols, pricing, and catalogues for aesthetic treatments and GLP-1-based medical weight loss programs.
• Licensing or Partnership Model: With proven systems and strong brand equity, the Company is well-positioned to implement a licensing or strategic partnership program that enables rapid multi-state expansion.
• Strategic Partnerships: Collaborations with gyms, luxury resorts, wellness retreats, and corporate wellness programs can create new, high-volume referral channels and diversify revenue.

Headquartered:
• Western, US

Current Markets:
• The Company operates across multiple Western states, offering both clinic-based and mobile IV therapy services.
• With five regional hubs supporting a network of mobile teams, the business delivers wellness and recovery treatments directly to patients’ homes, offices, and events.

Real Estate:
• The Company operates from five operating facilities located throughout two different states. All facilities are leased from unrelated third parties.

Shareholder Objectives:
• The Company is owned by a single shareholder who is seeking to fully exit to pursue unrelated interests. The owner is willing to remain with the Company for a predetermined period to facilitate a smooth transition to new ownership.