<PAGE>   1
                                  UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION

                             WASHINGTON, D.C. 20549

                                  FORM 10-QSBA

        [X] QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES
                              EXCHANGE ACT OF 1934

                FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2000

         [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE EXCHANGE
                                       ACT

                 FOR THE TRANSITION PERIOD FROM ______ TO ______

                        COMMISSION FILE NUMBER 000-29211

                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.
                 (NAME OF SMALL BUSINESS ISSUER IN ITS CHARTER)

                FLORIDA                                      65-0847852
     -------------------------------                     ------------------
     (STATE OR OTHER JURISDICTION OF                      (I.R.S. EMPLOYER
     INCORPORATION OR ORGANIZATION)                      IDENTIFICATION NO.)

            3200 N. OCEAN BLVD., SUITE 1006, FT. LAUDERDALE, FL 33308
               (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE)

                                 (954) 375-0119
                           (ISSUER'S TELEPHONE NUMBER)

         Check whether the Issuer (1) has filed all reports required to be filed
by the Section 13 or 15(d) of the Exchange Act during the past 12 months (or for
such shorter period that the registrant was required to file such reports), and
(2) has been subject to such filing requirements for the past 90 days.

        (1) Yes [x] No [ ]                    (2) Yes [ ] No [x]

         State the number of shares outstanding of each of the issuer's class of
common equity, as of the latest practicable date. As of December 14, 2000,
5,243,000 shares of Common Stock are issued and outstanding.

          Transitional Small Business Disclosure Format: Yes [ ] No [x]




<PAGE>   2






                                TABLE OF CONTENTS

PART I..................................................................3

ITEM 1. FINANCIAL STATEMENTS............................................3

PART F/S ..............................................................10

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF
         PLAN OF OPERATION.............................................11
                  Background...........................................11
                  Financial Condition and Results of Operations........12
                  Liquidity and Capital Resources......................12
                  Trends...............................................12

PART II  ..............................................................13

ITEM 1. LEGAL PROCEEDINGS..............................................13

ITEM 2. CHANGES IN SECURITIES..........................................13

ITEM 3. DEFAULTS UPON SENIOR SECURITIES................................13

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS............13

ITEM 5. OTHER INFORMATION..............................................13

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K...............................13

SIGNATURES.............................................................14


                                        2
<PAGE>   3


                                     PART I

ITEM 1.  FINANCIAL STATEMENTS

         Our financial statements are contained in pages 4 through 9 following.





                                       3

<PAGE>   4
                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                                  BALANCE SHEET

                               SEPTEMBER 30, 2000
                                    Unaudited



                                     ASSETS

Current assets
       Cash                                                        $     5,139
       Accounts receivable, less allowance for doubtful
         accounts of $19,649                                           420,113
       Inventories                                                     391,021
       Prepaid expenses                                                125,553
                                                                   -----------
Total current assets                                                   941,826
                                                                   -----------

Property and equipment
       Furniture and fixtures                                          108,871
       Molds, dies, and artwork                                        355,173
       Vehicles                                                         34,709
                                                                   -----------
                                                                       498,753
       Accumulated depreciation                                       (212,879)
                                                                   -----------
Net property and equipment                                             285,874
                                                                   -----------

Other assets
       Patents and trademarks, net of
       accumulated amortization of $3,983                               31,062
       Other                                                            10,411
                                                                   -----------
Total other assets                                                      41,473
                                                                   -----------
Total assets                                                       $ 1,269,173
                                                                   ===========


                                        4




<PAGE>   5

                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                                  BALANCE SHEET

                               SEPTEMBER 30, 2000
                                    Unaudited


                      LIABILITIES AND STOCKHOLDERS' EQUITY


Current liabilities
       Due to factor                                          $   268,222
       Accounts payable-trade                                      66,581
       Accrued payroll tax withholdings                           114,431
       Accrued expenses-other                                      18,949
       Current maturities of long-term debt                        48,675
                                                              -----------
Total current liabilities                                         516,858
                                                              -----------

Long-term debt, less current maturities                           115,672
                                                              -----------


Stockholders' equity
       Common stock, $.001 par value; authorized
         10,000,000 shares; issued and outstanding
         5,243,000 shares                                           5,243
       Additional paid-in capital                                 742,776
       Retained earnings (deficit)                               (111,376)
                                                              -----------
Total stockholders' equity                                        636,643
                                                              -----------

Total liabilities and stockholders' equity                    $ 1,269,173
                                                              ===========



                                        5




<PAGE>   6


                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                            STATEMENTS OF OPERATIONS

              FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2000 AND 1999
                                    Unaudited



<TABLE>
<CAPTION>
                                                                  September 30,      September 30,
                                                                       2000               1999
                                                                  -------------      -------------
<S>                                                                <C>                 <C>
Net sales                                                          $ 1,726,523         $ 1,655,405

Cost of sales                                                          962,518             944,829
                                                                   -----------         -----------

Gross profit                                                           764,005             710,576
                                                                   -----------         -----------
Operating expenses
       Selling                                                         116,170             146,307
       General and administrative                                      458,719             388,106
                                                                   -----------         -----------
Total operating expenses                                               574,889             534,413
                                                                   -----------         -----------

Income from operations                                                 189,116             176,163
                                                                   -----------         -----------

Other income (expense)
       Interest expense                                                (63,898)            (61,543)
                                                                   -----------         -----------

Income (loss) before income tax expense                                125,218             114,620

Provision for income taxes                                                  --                  --
                                                                   -----------         -----------

Net income (loss)                                                  $   125,218         $   114,620
                                                                   ===========         ===========


Numerator - net income (loss)                                      $   125,218         $   114,620

Denominator - weighted average number of shares outstanding          5,136,481           4,954,602
                                                                   -----------         -----------

Basic earnings (loss) per share                                    $      0.02        $      0.02
                                                                   ===========         ===========

</TABLE>




                                        6
<PAGE>   7

                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                            STATEMENTS OF CASH FLOWS

              FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2000 AND 1999

                                    Unaudited

<TABLE>
<CAPTION>

                                                                     Sept. 30,          Sept. 30,
                                                                       2000               1999
                                                                    ---------           ---------
<S>                                                                 <C>                 <C>
Cash flows from operating activities
       Net income (loss)                                            $ 125,218           $ 114,620
       Adjustments to reconcile net income to
         net cash provided (used in) operating activities:
             Depreciation                                              39,098              30,900
             Amortization                                               1,455               1,100
             Changes in assets and liabilities
                   Accounts receivable                                 33,271            (222,670)
                   Inventories                                         (7,582)             26,084
                   Prepaid expenses                                  (101,028)            (37,111)
                   Other assets                                        (4,711)             (6,204)
                   Accounts payable - trade                           (61,539)            (38,861)
                   Accounts payable - related party                   (52,582)            (69,435)
                   Accrued payroll tax withholdings                    38,284              18,108
                   Accrued expenses other                              (8,150)            (22,021)
                                                                    ---------           ---------
Net cash provided by (used in) operating activities                  (123,484)           (320,110)
                                                                    ---------           ---------

Cash flows from investing activities
       Purchases of property and equipment                            (27,910)             (4,458)
                                                                    ---------           ---------
Net cash provided by (used) in investing activities                   (27,910)             (4,458)
                                                                    ---------           ---------

Cash flows from financing activities
       Increase (decrease) in due to factor                           (30,487)            142,146
       Proceeds on long-term debt                                                          16,333
       Payments on long-term debt                                     (64,438)            (51,343)
       Proceeds from notes payable, related parties                         0               3,000
       Proceeds from sale of common stock                             109,174              39,900
       Payments on stock subscriptions receivable                       2,632                 999
                                                                    ---------           ---------
Net cash provided by (used in) financing activities                    16,881             151,035
                                                                    ---------           ---------

Increase (decrease) in cash                                            (9,295)            (58,913)

Cash - beginning of period                                             14,434              68,042
                                                                    ---------           ---------

Cash - end of period                                                $   5,139           $   9,129
                                                                    =========           =========

</TABLE>


                                       7
<PAGE>   8

                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                            STATEMENTS OF OPERATIONS

             FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2000 AND 1999

                                    Unaudited

<TABLE>
<CAPTION>
                                                                     September 30,       September 30,
                                                                        2000                  1999
                                                                     -------------       -------------
<S>                                                                  <C>                   <C>
Net sales                                                            $   499,916           $   642,215

Cost of sales                                                            254,458               352,897
                                                                     -----------           -----------

Gross profit                                                             245,458               289,318
                                                                     -----------           -----------
Operating expenses
       Selling                                                            46,203                62,488
       General and administrative                                        151,615               132,322
                                                                     -----------           -----------
Total operating expenses                                                 197,818               194,810
                                                                     -----------           -----------

Income from operations                                                    47,640                94,508
                                                                     -----------           -----------

Other income (expense)
       Interest expense                                                  (18,863)              (20,903)
                                                                     -----------           -----------
Income (loss) before income tax expense                                   28,777                73,605

Provision for income taxes                                                    --                    --
                                                                     -----------           -----------
Net income (loss)                                                    $    28,777           $    73,605
                                                                     ===========           ===========

Numerator - net income (loss)                                        $    28,777           $    73,605

Denominator - weighted average number of shares outstanding            5,243,000             5,024,500
                                                                     -----------           -----------

Basic earnings (loss) per share                                      $      0.01           $      0.01
                                                                     ===========           ===========



</TABLE>


                                       8
<PAGE>   9



                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                            STATEMENTS OF CASH FLOWS

             FOR THE THREE MONTHS ENDED SEPTEMBER 30, 2000 AND 1999

                                    Unaudited

<TABLE>
<CAPTION>

                                                                     Sept. 30,          Sept. 30,
                                                                       2000               1999
                                                                    ---------           ---------
<S>                                                                 <C>                 <C>
Cash flows from operating activities
       Net income (loss)                                            $  28,777           $  73,605
       Adjustments to reconcile net income to
         net cash provided (used in) operating activities:
             Depreciation                                              13,515              11,900
             Amortization                                                 485               1,100
             Changes in assets and liabilities
                   Accounts receivable                                163,138             (77,930)
                   Inventories                                         32,525              39,400
                   Prepaid expenses                                    (6,815)            (15,754)
                   Other assets                                             0                  --
                   Accounts payable - trade                           (42,144)            (16,170)
                   Accounts payable - related party                   (33,214)            (21,138)
                   Accrued payroll tax withholdings                      (319)             11,198
                   Accrued expenses other                              (5,260)             (8,573)
                                                                    ---------           ---------
Net cash provided by (used in) operating activities                   121,911             (75,967)
                                                                    ---------           ---------

Cash flows from investing activities
       Purchases of property and equipment                             (7,269)             (3,500)
                                                                    ---------           ---------
Net cash provided by (used) in investing activities                    (7,269)             (3,500)
                                                                    ---------           ---------

Cash flows from financing activities
       Increase (decrease) in due to factor                          (169,029)             66,215
       Payments on long-term debt                                        (601)            (69,007)
       Payments on stock subscriptions receivable                                             999
                                                                    ---------           ---------
Net cash provided by (used in) financing activities                  (169,630)             (1,793)
                                                                    ---------           ---------

Increase (decrease) in cash                                           (26,211)             (7,655)

Cash - beginning of period                                             31,350              16,784
                                                                    ---------           ---------

Cash - end of period                                                $   5,139           $   9,129
                                                                    =========           =========



</TABLE>


                                       9
<PAGE>   10


                                    PART F/S
                   DAC TECHNOLOGIES GROUP INTERNATIONAL, INC.

                     SELECTED NOTES TO FINANCIAL STATEMENTS

1.       NATURE OF BUSINESS

                  Dac Technologies Group International, Inc. (the "Company"), a
         Florida corporation, is in the business of developing, manufacturing
         and marketing various consumer products, patented and unpatented, which
         are designed to provide security for the consumer and their property.
         In addition, the Company has developed a wide range of security and
         non-security products for the home, automobile and individual. The
         majority of the Company's products are manufactured and imported from
         mainland China and are shipped to the Company's central warehouse
         facility in Little Rock, Arkansas. These products, along with other
         items manufactured in the United States, are sold primarily to major
         retail chains in the United States and Germany.

2.       ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

         a.       ORGANIZATION AND BASIS OF PRESENTATION - The Company was
                  incorporated as a Florida corporation in July 1998 under the
                  name Dac Technologies of America, Inc. In July 1999, the
                  Company changed its name to Dac Technologies Group
                  International, Inc.

         b.       UNAUDITED INTERIM FINANCIAL STATEMENTS - The accompanying
                  financial statements of the Company for the nine months ended
                  September 30, 2000 and 1999 and for the three months ended
                  September 30, 2000 and 1999 are unaudited, but, in the opinion
                  of management, reflect the adjustments, all of which are of a
                  normal recurring nature, necessary for a fair presentation of
                  such financial statements in accordance with generally
                  accepted accounting principles. The significant accounting
                  policies applied to these interim financial statements are
                  consistent with those applied to the Company's December 31,
                  1999 audited financial statements included in the Company's
                  Form 10KSB. The results of operations for an interim period
                  are not necessarily indicative of the results for a full year.

3.       LONG-TERM DEBT

                  On July 21, 2000, the Company refinanced its bank loan in the
         principal amount of $145,473.28. The new note is for a term of five
         years, with an initial floating interest rate of 9.50%. The note is
         secured by inventory and personal guarantees.

                  On October 30, 2000, the Company secured a $250,000 working
         capital line of credit with a local bank. Interest is due monthly at
         9.75% on any advances made under the line of credit. Principal is due
         April 30, 2001.



                                       10
<PAGE>   11

ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OF PLAN OF OPERATION

         The following Management Discussion and Analysis of Financial Condition
is qualified by reference to and should be read in conjunction with our
Financial Statements and the Notes thereto as set forth at the end of this
document. We include the following cautionary statement in this Form 10QSB for
any forward-looking statements made by, or on behalf of, the Company.
Forward-looking statements include statements concerning plans, objectives,
goals, strategies, expectations, future events or performances and underlying
assumptions and other statements which are other than statements of historical
facts. Certain statements contained herein are forward-looking statements and,
accordingly, involve risks and uncertainties which could cause actual results or
outcomes to differ materially from those expressed in the forward-looking
statements. The Company's expectations, beliefs and projections are expressed in
good faith and are believed by the Company to have a reasonable basis, including
without limitations, management's examination of historical operating trends,
data contained in the Company's records and other data available from third
parties, but there can be no assurance that management's expectations, beliefs
or projections will result or be achieved or accomplished.

(a)      Background

         We were incorporated as a Florida corporation in July 1998, under the
name DAC Technologies of America, Inc. for the purpose of succeeding to the
interest of DAC Technologies of America, Inc. an Arkansas corporation ("DAC
Arkansas"). DAC Arkansas was formed in 1993, and sold its first product, the
Body Alarm, a small, beeper sized, 130 decibel, electronic personal security
alarm, for under $10. In 1994, we brought to market our patented Key Alert, a
110 decibel hand held alarm with key chain and built-in flashlight. Other
products followed over the next few years, including the patented SWAT Steering
Wheel Alarm, SWAT II Talking Car Alarm, and the patented Clampit Cupholder and
Plateholder.

         In 1994, we developed our patented Trigger Lock, an inexpensive,
plastic trigger lock for handguns. Recognizing the public's and government's
concern for gun safety, we have developed a new metal Trigger Lock, a steel Gun
Lock, a Lever Hammer Lock for lever action rifles, and a cable lock. The new
metal trigger locks are currently carried by Wal Mart and K Mart. We have
devoted a significant amount of time and effort the past year in establishing
ourselves in the area of gun safety.

         These efforts have included targeting law enforcement agencies and
community service and civic groups as gun safety customers. This effort has
resulted in the sales of gun locks to over thirty new law enforcement agencies
and civic groups such as the Rotary Club.

         On September 15, 2000, Mr. Jim Pledger joined the Company as President
and as a member of the Board of Directors. Mr. Pledger is the former National
Sales Manager for Glock, Inc., one of the leading gun manufacturers, and is also
a former senior executive for the Federal Bureau of Investigation. The Company
believes Mr. Pledger's expertise, experience and contacts in the gun safety
industry will be invaluable in enabling the Company to develop a strong presence
in the gun safety market.

Additional developments include:

         Internet - The Company's website, WWW.DACTEC.COM, is now operational.
This website provides information about the Company and its products, as well as
investor and stock information. Negotiations are currently underway with several
servers to provide e-commerce capabilities to our website.

         The Company continues its efforts to develop new and innovative
consumer products. Development of several new handgun safes is continuing, with
certain models in the final pre-production stage. These safes will combine high
security storage capabilities with unique operating features which we believe
will be very popular with consumers. Distributor and consumer interest is high
for these items which we hope to begin shipping in the first and second quarters
of 2001.

         The Company has also been in negotiations to acquire several new
patented gun locks, and, on October 26, 2000, entered into an exclusive
licensing agreement for one of these patents. Development of this locking device
for semiautomatic pistols is in the final stages and this product is also slated
for distribution in the first quarter of 2001. This unique lock has generated
considerable interest among law enforcement and civilian customers and we
believe this product will generate strong revenues.



                                       11
<PAGE>   12

During this quarter, the Company began to reposition itself away from some of
its former suppliers and began relationships with other manufacturers and
suppliers to increase the quality of the products and also increase gross
margins. This is true for the electronics market as well as for gun locks. In
addition, these new suppliers have potential to bring new products to market in
a much quicker manner.

Additional costs have been incurred this quarter for development expenses of
these new products and additional tooling and mold costs. Also, as a result of
the repositioning of suppliers to the Company, some sales opportunities and
purchase orders were deferred into future quarters to take advantage of the
improvement in the quality of various products and the increased operating
margins.

(b)      Financial Condition and Results of Operations.

         Net income for the nine months ended September 30, 2000 was $125,218,
as compared to $114,620 for the same period in the prior year. This increase of
$13,598 was due primarily to an increase in net sales of $71,118, offset by an
increase in operating expenses of $40,476.

         Net income for the three months ended September 30, 2000 was $28,777,
as compared to $73,605 for the same period in the prior year. This decrease of
$44,828, was due primarily to a decrease in sales due to deferral of certain
sales opportunities and purchase orders into the fourth quarter of 2000 and
first quarter of 2001, particularly in the Company's electronic safety devices.
This deferral was made to take advantage of increased operating margins
available from new suppliers now coming online. Sales decreased $142,299 for the
same period in 1999 for the reasons previously stated. Gross profit margins
increased from 45% to 49% as a result of the Company bringing new suppliers and
manufacturers on line for its gun safety products at substantially reduced
prices. The Company has just begun to realize a portion of these savings in the
third quarter and will see increasing results in subsequent quarters.

         The improvement in the quality, features and operating margins for
existing products, as well as the development and introduction of new products,
will put the Company in a very strong competitive position in the marketplace.
The Company continues to be responsive to increasing regulation of firearms and
the emphasis being place on gun safety in communities nationwide. We are alert
for opportunities to provide our products to eliminate or lessen gun violence
and the unauthorized use of firearms by children and others.

(c)      Liquidity and Capital Resources

        Our primary source of cash is funds from our operations. We believe that
external sources of liquidity could easily be obtained in the form of bank
loans, letters of credit, etc. We maintain an accounts receivable factoring
arrangement in order to insure an immediate cash flow. The factor may also, at
its discretion, advance funds prior to the collection of our accounts. Advances
are payable to the factor on demand. Should our sales revenues significantly
decline, it could affect our short-term liquidity. For the period ending
September 30, 2000, we owed our factor approximately $268,222.

        On July 21, 2000, the Company refinanced its bank loan in the principal
amount of $145,473.28. The new note is for a five year term with an initial
floating interest rate of 9.50%.

        On October 30, 2000, the Company obtained a $250,000 line of credit with
a local bank to help fund its working capital needs. Interest is due monthly at
9.75% on any advances made under the line of credit, with principal due April
30, 2001. As of November 8, 2000, the Company has obtained $70,000 from this
line of credit.

(d)      Trends

         The recent flurry of publicity involving firearms has caused gun safety
to become a prominent issue nationally. Gun violence, especially in schools has
prompted the President, as well as national and state legislators, to debate
legislation requiring gun safety locks on all firearms. Threatened litigation
against gun manufacturers has caused them to seriously consider placing gun
safety locks on the guns they manufacture. We continue to believe sales revenues
in this area will grow significantly. Sales of our gun safety products for the
first nine months of 2000 totaled $1,058,384 as compared to $662,512 for the
first nine months of 1999.



                                       12
<PAGE>   13

                                     PART II

ITEM 1. LEGAL PROCEEDINGS

                  On August 15, 2000, the Company and its predecessor filed a
lawsuit in The Circuit Court of Pulaski County, Arkansas against one of the
Company's previous manufacturers. The lawsuit alleges breach of contract, most
specifically in the amounts charged to the Company for the manufacture of its
products. The complaint seeks rescinding of the transfer of 165,000 shares of
the Company's stock to the Defendant and an amount in damages as yet to be
determined.

ITEM 2. CHANGES IN SECURITIES


ITEM 3. DEFAULTS UPON SENIOR SECURITIES

        None.

ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

        None.


ITEM 5. OTHER INFORMATION

        None.

ITEM 6. EXHIBITS AND REPORTS ON FORM 8 -K


         The following documents are incorporated by reference from Registrant's
Form 10SB filed with the Securities and Exchange Commission (the " Commission"),
File No. 000-29211, on January 28, 2000:

          EXHIBITS

          2        Acquisition Agreement
          3(i)     Articles of Incorporation
          3(ii)    By-laws

          The following documents are filed herewith:

          EXHIBITS

          27       Financial Data Schedule




                                       13
<PAGE>   14

         SIGNATURES

         In accordance with Section 13 or 15(d) of the Exchange Act, the
         registrant caused this report to be signed on its behalf by the
         undersigned, hereunto duly authorized

         DAC Technologies Group International, Inc.

         By: /s/ David A. Collins

             David A. Collins, Chairman

Date:  January 4, 2001






                                       14