Confidential · DialOS Divestiture 2026

dialOS

The outbound operating system — RGAT-first sales intelligence for high-volume setter/closer floors. Entity: New Reach Education, LLC (Dial OS).

$187kRevenue through Jul ’26

$9.0kLatest closed MRR (Jul)

$55.9kCash · Jun 2026 BS

$53.3kNI through Jul, credit stripped

What it is

1-click dashboard for outbound teams — dials, talk time, texts → RGAT (Revenue Generating Activity Time)
Antipattern detection + coaching loop before reps rut
Integrations: Close, GoHighLevel, Aloware (+ dialer stack)
Positioning: replace vanity KPIs (raw dials) with behavior that moves revenue

Why it wins

Market gap: Hyros/attribution tells you what happened — dialOS tells managers what to fix today
Buyer fit: info/coaching businesses with 5–50 seat phone floors (SubTo-shaped, Closers.io-shaped)
Bundle play: Close CRM + dialOS = S2L truth stack (Nick stack gospel)

Financial snapshot (QB export · Jun 2026)

Confirm with David · [email protected]

Assets $64.7k · Equity $54.6k · AP ~$0
Rev mix: monthly subscriptions + misc; contract labor was largest opex bucket in build phase
Software/licenses ~$4.7k lifetime · G&A ~$23.7k

Recalc: June $0 already in the QB lifetime — not added twice. Through Jul: revenue $187,004 · NI raw $55,829 · NI $53,329 after stripping the $2,500 credit. TTM $87,551. Ask ladder unchanged ($349k is now 3.2× July ARR, not a raise). Exhibit →

Ask (Jarvis lock 2026-09-03)

$349,000 list / structured
$299,000 all-cash + Spencer ~45-day transition (preferred)
$275,000 all-cash floor if Spencer thin / no transfer
Full ladder + memo → CIM §06 · strategy

Full OM → /p/dialos-offering-memorandum · CIM → /p/dialos-cim · RGAT deck → /p/dialos-rgat-deck · Product → dialos.ai