❄️ Cis-Lunar Infrastructure & Cryogenic Propellant Extraction

Lunar South Pole Water Ice Mine Model

Underwrite permanently shadowed region (PSR) water ice sublimators and LH2/LOX electrolysis depots at Shackleton Crater. Model 250–1,000 tonnes purified water/year, lunar ascent vehicle & orbital tug propellant contracts ($3,200/kg H2O), and 20-year project IRR.

1. Extraction Volume & Propellant Pricing

Annual Purified Water Extracted (Tonnes / Year)

Propellant Off-Take Price ($/kg Water Eq)

Crater Thermal Mining & Power OpEx ($M / Year)

PSR Sublimators & Nuclear Microreactor CapEx ($M)

2. Mine Cash Flow & Project IRR

CIS-LUNAR PROPELLANT MONOPOLY

Annual Net EBITDA

$0 / yr

20-Yr Project IRR

0.0%

Gross Propellant Rev

$0 / yr

Total Mine CapEx

Crater Sublimation OpEx

$0 / yr