Create an account, upload your file and review the scope before paid work begins. If manual work is needed, we handle the feasibility review and email you a quote.
Open your workspace and verify your email. Your files and quotes stay together.
Upload in your account and describe what you need to understand.
If manual work is needed, we assess the file and email a quote. You approve before paid work starts.
Download the agreed outputs and coverage evidence from your workspace.
One protected file, from upload to readable, checked output.
Readable code is useful. These checks explain why you can rely on a result—and where you cannot.
The solver searches for a counterexample under the stated model. UNSAT supports equivalence within those assumptions. SAT identifies a disagreement; a timeout leaves the question unresolved.
UNSAT / SAT / timeoutRecovered operations are lifted to LLVM IR, a common intermediate code form. Original observations, the lift, and native execution are compared within the selected inputs and roots.
Input → output matchRequested artifacts are checked, coverage totals reconcile, and IDA output is saved and reopened. Named functions and typed calls remain linked to the analysis scope.
Save → reopen → checkYour result’s coverage ledger declares what was counted, the exact build, and the assumptions. Every unit has a place in one of four coverage categories.
This teaching ledger contains 100 selected operations: 86 proven, 7 runtime-dependent, 2 unresolved, and 5 permanently bounded. Every unit is counted exactly once.
Synthetic, not a service benchmark. Solver SAT and timeout counts are separate outcomes, not extra coverage buckets.
Isolated analysis. No sharing between customers. No training on your upload. Your file is used only for the work you requested.
Read the data-handling policyIsolated processing
Not yet released
Recording the work
Input deletion follows delivery. This timeline shows the default 72-hour output window. Team outputs are kept for 30 days. Audit records have a separate 90-day window.
Policy illustration, not a live deletion certificate. Deletion is confirmed from provider receipts. Assessment inputs, unpaid jobs, and account/billing records have their own rules in the policy.
Create an account first, then upload the file for free feasibility review. We email the estimated coverage, scope and quote. You decide before any paid work begins; no separate contact request is needed.
Bring a file and a question. Leave with the artifact, evidence, and boundaries that support your next step.
Create an account, verify your email and upload your file. We review custom work and email your scope and quote.