Dila-Pro The World’s First Smart Cervical Dilator Benjamin Lee, CEO Anne Kwei, CTO Matthew Lee, CMO/CRO Grace Shih, CFO Clark T. Hung, Ph.D. Rachel Masch, M.D., M.P.H. The Problem 500,000 manual cervical dilation procedures annually in the US Current Dilators Uncontrollable Dilation Rate Insufficient Dilation Lacks PatientTailored Specifications Inadvertent Induction of Labor No Established Protocols Extreme Patient Discomfort Tissue Damage The Solution Dilation Features Current Products Our Product Cervix Dilation Cost Effective One Insertion Application Applicability to All Procedures Comfortable and Tailored Dilation Preservation of Cervical Integrity DilaPro The World’s First Smart Cervical Dilator -portable and discreet -safe and efficient -patient tailored Initial Prototype Design Current Prototype Rigid Air Tube: 1) Easy insertion 2) Air feed 3) Infrared emitter anchor Infrared sensor Infrared emitter Diameter Measurement System Prototype Testing Pump Control Pressure sensor Infrared emitter/ sensor leads Ni-DAQ Prototype Testing Electrical Lead to Computer Manual Air Supply Air Lead to Pressure Gauge Prototype Demonstration Hardware Refinement Small Peristaltic Pump – Pumps set volume of air into the balloon per turn – Vary RPM to vary rate of dilation Proximity Sensor – Single, small unit – Ease of product preparation Algorithm Details Dilation Rate a Continuous Monitoring of: 1) Pressure 2) Diameter 3) Dilation Rate Outputs/Display: 1) % Completion 2) Approximate amount of time remaining Input: Desired Diameter Base Rate: 0.5 cm/hr Diameter= Desired Stop Pump Signal Completion Dilation Rate a Threshold Determination • Procedure: Stretch 10% at 0.05 mm/s = 3 mm/min • Maximum peak stress ≈ 100 kPa • Expectation for cervix dilation: <100 kPa stress due to slower dilation rate and known tissue relaxation due to force applied on cervix Myers, K. M.; Paskaleva, A. P.; House, M.; Socrate, S., Mechanical and biochemical properties of human cervical tissue. Acta Biomater 2008, 4 (1) Prototype Testing • Obtain Bovine Calf Cervices – Similar size and shape to human system – Tension test • Test Balloon System – Readouts: calculated parameters vs. real parameters – Anticipated Difficulties • Incorporating low-voltage electronics into the cervix – Should be safe given proper seal – Alternative mechanical ways of sensing diameter • Bursting the balloon – Operating well below the burst pressure of the balloon – Two-way pump allows us to deflate the balloon if needed Summary • Substantial need and market for new cervical dilator • Advanced and innovative design – Efficient, patient-tailored dilation – Protection of cervical integrity • Prototype progress reflects design feasibility and device potential Semester Timeline April 29 Poster presentation and prototype demonstration April 16 Bovine cervix testing April 2 Prototype design, calibration, and program finalization April 23 Completion of workable prototype and data analysis Acknowledgements Dr. Clark Hung Professor of Biomedical Engineering Dr. Gordana Vunjak-Novakovic Dr. Rachel Masch Associate Director of Family Planning, Beth Israel Hospital Dr. Rujin Ju Beth Israel Hospital Professor of Biomedical Engineering Dr. Elizabeth Hillman Assistant Professor of Biomedical Engineering Keith Yeager Matthew Bouchard Graduate Student in Biomedical Engineering Sarindr Bhumiratana Senior Staff Associate, Laboratory Manager Graduate Student in Biomedical Engineering Dr. Aaron Kyle Lauren Grosberg Lecturer Graduate Student in Biomedical Engineering Cost-Effectiveness We expect each device to be used approximately 5 times per week (5 times/week) x (52 weeks/year) x 2 years = 520 device usages $2100 per unit/520 usages = $4.04/usage $4 + $40 (disposable components) = $44, the total cost per usage of Dila-Pro Comparable to the cost of current dilators Business Model Phase 11 Phase Develop a final marketable version of DilaPro Phase 2 Phase 3 Phase 4 In Vivo Testing of Dila-Pro Launch Dila-Pro Improve and update Dila-Pro FDA Approval Application Market to physicians Establish relationships with clinics and hospitals Maintain strong relationship with customers Manufacturing Cost 8-Year Projected Balance (units in thousands) 2010 2011 2012 Investment 2013 2014 2015 2016 2017 1 500 0 0 0 0 0 0 -0.95 -195 -10 -10 -10 -245 -245 -10 0 -5 0 0 0 -5 -5 0 Legal Fees 0 -10 -50 -50 -50 -50 -50 -50 Salary ($100,000 ea) 0 -400 -400 -400 -800 -1,000 -1,000 -1,000 Advertising 0 0 -10 -100 -100 -100 -500 -500 Unit Production ($200 ea) 0 0 -10 -20 -40 -60 -90 -110 Unit Distribution ($2000 ea) Balloon Production ($10 ea) Balloon Distribution ($30 ea) Trade-In ($500 ea) 0 0 100 200 300 400 500 500 0 0 -130 -390 -780 -1,300 -1,950 -2,600 0 0 390 1,170 2,340 3,900 5,850 7,800 0 0 0 0 25 50 100 150 Recycled parts ($50 ea) 0 0 0 0 2.5 5 10 15 Yearly Profit 0.05 -110 -107 439 966 1,726 2,817 4,457 Net Worth 0.05 -110 -217 223 1,189 2,915 5,732 10,189 Research and Development Custom Balloon Company Objectives Our Advantages Mission Nothe major competition To• be pioneers of the next-generation of cervical dilation technology • Among the first to address this problem • Access to first-rate equipment Our• Vision Mentorship of expert advisors To design an innovative and cost-effective cervical dilator that uses advanced, smart technology with an emphasis on patient needs Market $200 million cervical dilation market per year 25%: ~$50 million cervical dilators Dilation Features Current Products Cervix Dilation Cost Effective One Insertion Application Applicability to All Procedures Comfortable and Tailored Dilation Preservation of Cervical Integrity Our Product Dila-Pro The World’s First Smart Cervical Dilator portable and discreet safe and efficient patient tailored Future Plans Prototype Design and Testing: 1) Finalize design and calibration 2) Bovine cervical phantom testing 3) Combine measured pressure and dilation to create dynamic biofeedback 4) Maximize portability by integrating air pump and monitoring device Manufacturing Cost Disposable Parts Balloon Other (tubing, air rod, sensors) Selling For Profit Dollars ($) -18 -2 40 20 Non-disposable Parts Programmable Chip Air Pump Other (pressure sensor, wiring, casing) Selling For Profit Dollars ($) -20 -60 -20 2100 2000 Profit Per Year Per Unit = $7,200 Financial Outlook $2,100 $40 • ‘Trade-In’ for $500 • Devote funds to R&D and advertising • ~50% of the market and second product release by 2017 Technical Feasibility • Short Term – Design and Calibration • Balloon Integrity – determine burst pressure • Accurate measurement of pressure and dilation – repeated calibration schemes • Dynamic dilation – response to pressure and diameter thresholds – Cervical Phantom Design and Testing • Phantom simulates physiologic conditions – Quantitatively comparable pressure – Viscoelasticity • Balloon functions safely under pseudophysiologic conditions – Moisture, temperature • Long term – Animal Model Testing – Human Clinical Trials Regulatory Approval • Classification: Part 884 Subpart E – Obstetrical and Gynecological Surgical Devices • Device Class: Class III • Previous synthetic and expandable cervical dilators have been labeled class III • Novelty of the device lends itself to a class III classification • Requirements for FDA Approval: Premarket Approval (PMA) • A scientific, regulatory document that demonstrates the safety and effectiveness of the class III device • Nonclinical Laboratory Studies - Device properties, phantom tests, animal models • Clinical Investigations - Safety, efficacy, and all other data obtained from human clinical trials • Due to the nature of our device (low risk and unlikely to pose unreasonable risk of illness or injury), we do not foresee any major obstacles to obtaining FDA approval for Dila-Pro Algorithm Details • Programming – – – – – – Input: desired dilation diameter Baseline dilation rate: 5 mm/hr = 1 cm/2 hr Actively calculate: diameter and pressure If external pressure > threshold, slow down dilation If external pressure < threshold, speed up dilation If calculated diameter = desired diameter, hold dilation, signal completion – Display: % completion or approximate amount of time remaining • Arduino Computing System – Small, centralized system