This study accepts strong inbound cases. Paid interviews are currently focused on the three active studies.

Study for digital business buyers, lenders, and brokers

Can the transaction side verify the business behind the listing?

This study turns operating records authorized by the seller into a fixed evidence pack for one active acquisition, financing, or brokerage decision. The transaction side commissions the work.

Apply with an active transaction See the fixed scope

The behavior being examined

A real event comes before an offer.

Apply if a current or recent transaction required your team to verify:

Whether reported revenue reflects collected cash.
Refund, dispute, discount, comp, or failed payment exposure.
Customer and platform concentration.
Subscriber or customer retention quality.
Dependence on a founder, channel, partner, or platform.
Continuity between platform, payment, and accounting records.

General interest in digital business valuation is not sufficient.

Not a fit

No active or recent transaction.
A request from the seller alone without a decision owner on the transaction side.
Request for valuation, tax, legal, or audited financial advice.
No path to records authorized by the seller.

Fixed scope offer

Transaction Evidence Pack

$2,500

Within five business days of receiving usable data authorized by the seller, you receive:

01A source and provenance map for the key commercial claims.
02Revenue quality and exception findings for one agreed period.
03Retention, refund, customer, and platform concentration evidence where supported.
04Contradictions and missing records requiring further diligence.
05A decision brief identifying what the evidence supports, weakens, or leaves unresolved.

This is not a valuation opinion, legal diligence, quality-of-earnings report, or audit. If records cannot support the pack, the fee is refunded.

Minimum data

The smallest evidence set that can answer the question.

Normally required with seller authorization:

Payment transactions, invoices, refunds, disputes, and payouts.
Customer, subscription, order, or membership records.
Platform reports supporting the listing’s principal claims.
Existing accounting summary for the agreed period.
The transaction claim or risk being evaluated.

No seller records are requested without seller authorization.

What happens after delivery

The artifact is not the outcome.

After the review, I ask whether valuation, terms, approval, rejection, or the diligence plan changed and whether the same evidence standard should be used on another deal.

Application

Tell me about the decision you’re working through

Takes approximately 4–6 minutes. Do not submit credentials or raw data.

I'll review the decision, who owns it, and whether the available records can answer the question.