1
MAKO-CORE spec received and groundedFull specification for MAKO LP Investor Incentives scope received, independently verified against live on-chain data.
Done
2
MAKOv2 Liquidity utility liveTrust dashboard renamed/restructured; buy/sell legs for BSC and Loop Network always visible; deployed at makov2-liquidity.makoinu.com with UI-standard audit and fixes applied (2026-09-13, updated 2026-09-25/26).
Done
3
Toll fee-share formalizationClosed for this project's current delivery (2026-10-09): distributing collected tolls is the responsibility of the utilities that collect them, not this project. The multisig retarget is Bridge's own action; the pro-rata distributor contract moves to MAKO LPv2.
Closed for current delivery
3b
Toll-share distributor contractPro-rata payout of the LP share to liquidity providers. Deferred to MAKO LPv2 (2026-10-09); no work is done on it.
Deferred to MAKO LPv2
4
BSC pairing reconsiderationAnalyzed LOOP vs. WBNB as the MAKOv2 BSC pairing. Decided: WBNB (2026-09-12). Input to item 5's seeding design.
Done
5
Protocol-matched pool seeding (PP-0)Initial liquidity on both BSC and Loop Network. Adapter registration and ceiling approval gate cleared (2026-09-17). Ownership clarified 2026-09-26: this project drives the initial seed; Bridge/MAKOv2 add depth after. Blocked on no real pool existing yet on either chain.
Blocked on pool creation
6
Single-sided stakingTier 2 feature. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
7
Wallet Trace vouching/monitoringTier 2 feature. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
8
Genesis LP NFT / founding-LP badgesTier 2 feature. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
9
LP staking rewards/emissionsTier 3 feature. Hard-capped by approvedCeiling limit. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
10
Partial impermanent-loss protectionTier 3 feature. Needs careful scoping first. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
11
Milestone-tied bonusLower priority. No committed governance-transfer date to tie to. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
12
Cross-portfolio SaaS discountsLower priority. Trivial dollar value relative to real LP capital. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
13
Referral bonusesLower priority. Cold-start problem with no existing LP base. Deferred to MAKO LPv2 (2026-10-08); not part of the current delivery.
Deferred to MAKO LPv2
14
MAKOv2 LP buy/sell feature (two legs)Public liquidity tool for users to add/remove liquidity on both BSC and Loop. This project owns development and ongoing maintenance. The page was rebuilt on MAKO's utility UI standard; the operator accepted the rebuilt UI and approved the build in writing, and it was frozen on 2026-10-14. The counting test run at that frozen build passed every job. The freeze notice and the Site5 dry runs are done. A second blind review of the frozen build then failed. The first fix build (2026-10-15) is superseded and will not be approved. The operator approved a replacement build in writing; the tooling-only pin the review authority asked for was filed, and the independent review authority accepted this project's full test evidence at that pin (378 tests, a 24-of-24 repeat run, the UI audit and both real-pool rehearsals all passing; mutation testing killed 412 of 418 with 4 documented equivalents and 2 disclosed gaps). A fresh blind review of the build then found no critical or high finding but several medium-severity issues; fixes for most are complete on an unmerged branch, and the last one waits on a layout ruling from the independent review authority. Next: finish the remaining fixes, a new test pin, and a fresh blind review of the fix. Nothing is live and no pool exists on either chain.
YELLOW — independent pre-review found fixes needed; fixes in progress
15
Single-sided zap-to-LPNew Solidity contract enabling one-sided deposits into MAKOv2 LP pairs. IV&V-001 PASS with zero open findings (2026-09-24). Halmos (Tier 3) not yet proved; Forge fuzz/invariant evidence stands in as substitute. OPS MODE authorization still needed.
IV&V pass, gate clear
16
Item 14 pre-production blockersHardening required before OPS MODE for item 14: a sandboxed consent prompt, a self-hosted audited wallet library, a content security policy, and a person trying the flow with their own wallet on a local test chain. Blocks OPS MODE, not independent review.
RED — blocks OPS MODE
17
Seed path and responsibilities to MAKOv2, Bridge and PayFlowMAKO Core task order covering the seed path through the utility (Loop first, then BSC) and this project's responsibilities to the other utilities. First reply filed with MAKO Core.
YELLOW
FS-1
Fee split 50/50: this project's partThis project provides the pools that can receive the LP half of the fee split and builds nothing to receive, hold or route fees. MAKO Core settled this project's part (2026-10-15). Neither pool exists yet.
GREEN — settled