SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                   FORM 10-QSB

(MARK ONE)

[X]  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
     ACT OF 1934

                For the quarterly period ended September 30, 2001

                                       Or

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
    ACT OF 1934

              For the transition period from ________ to _________

                         COMMISSION FILE NUMBER 0-25413


                                   REINK CORP.
        (Exact name of Small Business Issuer as Specified in its Charter)


              DELAWARE                                            65-0602729
    (State or Other Jurisdiction                               (IRS Employer
    of Incorporation or Organization)                        Identification No.)

               2550 Haddonfield Road, Pennsauken, New Jersey 08110

                    (Address of Principal Executive Offices)

                                 (856) 488-9599
                (Issuer's Telephone Number, Including Area Code)

         Check whether the issuer (1), has filed all reports required to be
filed by Section 13 or 15(d) of The Securities Exchange Act of 1934 during the
preceding 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.

                                             Yes  _x_   No___


                      APPLICABLE ONLY TO CORPORATE ISSUERS

State the number of shares outstanding of each of the issuer's classes of common
equity as of the latest practicable date: As of November 9, 2001 the Registrant
had 20,507,851 shares of Common Stock outstanding.

            Transitional Small Business Disclosure Format (check one)


                                             Yes ______ No ___x___


<PAGE>






                                   REINK CORP.
                                   FORM 10-QSB
                    For the Quarter Ended September 30, 2001


                                  Index                                    Page
                                                                          Number

PART I           CONSOLIDATED FINANCIAL INFORMATION

Item 1           Balance Sheet at September 30, 2001                           3

                 Statements of Operations for the three and nine month periods
                        ended September 30, 2001 and September 30, 2000        4

                 Statements of Cash Flows for the nine month periods
                        ended September 30, 2001 and September 30, 2000        5

                 Notes to Financial Statements                                 6

Item 2           Management's Discussion and Analysis or Plan of Operation   7-8

PART II          OTHER INFORMATION

Item 1           Legal Proceedings                                            10
Item 2           Changes in Securities                                        10
Item 3           Defaults Upon Senior Securities                              10
Item 4           Submission of Matters to a Vote of Security Holders          10
Item 5           Other Information                                            10
Item 6           Exhibits and Reports on Form 8 - K                           11


                 Signatures                                                   11



                                       2
<PAGE>

                           REINK CORP AND SUBSIDIARIES

                           CONSOLIDATED BALANCE SHEET

                               SEPTEMBER 30, 2001
(unaudited)


                                     ASSETS

CURRENT ASSETS:
     Cash and Cash Equivalents                            $               8,048
     Accounts Receivable (less allowance for doubtful                   989,165
         accounts of $5,300)
     Inventories                                                        654,109
     Prepaid Expenses and Other Current Assets                           44,619
                                                             -------------------
         TOTAL CURRENT ASSETS                                         1,695,941

PROPERTY, PLANT AND EQUIPMENT, net                                    1,297,443

GOODWILL                                                              1,045,030

PATENTS                                                                  80,000

OTHER ASSETS                                                              6,930
                                                             -------------------
                                                          $           4,125,344
                                                             ===================

                  CURRENT LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES:
     Accounts Payable                                     $           2,044,128
     Accrued Expenses                                                   377,592
     Payroll Taxes Payable                                               66,465
     Loans Payable - Bank                                               257,140
     Notes Payable - Related Party                                      332,500
     Due to Related Party                                               127,000
     Mortgage Payable                                                   601,016
                                                             -------------------
         TOTAL CURRENT LIABILITIES                                    3,805,841
                                                             -------------------
STOCKHOLDERS' EQUITY:
     Common Stock, $.001 par value, 100,000,000 shares authorized,
         20,507,850 shares issued and outstanding                        20,508
     Additional Paid in Capital                                       5,805,921
     Accumulated Deficit                                             (5,506,926)
                                                             -------------------
         TOTAL STOCKHOLDER'S EQUITY                                     319,503
                                                             -------------------
                                                          $           4,125,344
                                                             ===================


                 See notes to consolidated financial statements.


                                       3
<PAGE>
                          REINK CORP. AND SUBSIDIARIES

                      CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (unaudited)
<TABLE>
<CAPTION>


                                                     Three Months Ended September 30,     Nine Months Ended September 30,
                                                     ----------------------------------   ---------------------------------
                                                           2001              2000               2001              2000
                                                     ---------------   ----------------   ---------------   ---------------

<S>                                               <C>                <C>                <C>               <C>
REVENUES                                          $       1,918,838  $       1,813,366  $      6,862,527  $      5,327,734

COST OF GOODS SOLD                                        1,557,969          1,430,264         4,723,449         3,728,954
                                                     ---------------   ----------------   ---------------   ---------------
     GROSS PROFIT                                           360,869            383,102         2,139,078         1,598,780
                                                     ---------------   ----------------   ---------------   ---------------
OPERATING EXPENSES
     Selling, general and administrative                    736,515            575,936         2,173,658         1,949,620
        (exclusive of non-cash compensation
         and fees reported below)
     Non-cash compensation and fees                               -            685,543           390,150         1,426,043
     Research and development                                41,491             73,947           137,307           401,659
     Depreciation and Amortization                           82,119             87,238           246,254           274,534
                                                     ---------------   ----------------   ---------------   ---------------
        TOTAL OPERATING EXPENSES                            860,125          1,422,664         2,947,369         4,051,856
                                                     ---------------   ----------------   ---------------   ---------------
LOSS FROM OPERATIONS                                       (499,256)        (1,039,562)         (808,291)       (2,453,076)

INTEREST EXPENSE                                             29,430             31,226           121,153           146,731
                                                     ---------------   ----------------   ---------------   ---------------
NET LOSS                                          $        (528,686) $      (1,070,788) $       (929,444) $     (2,599,807)
                                                     ===============   ================   ===============   ===============
Net loss per common share, basic and diluted      $           (0.03) $           (0.05) $          (0.05) $          (0.14)
                                                     ===============   ================   ===============   ===============
Weighted average number of shares                        20,507,850         20,507,850        20,507,850        17,981,600
                                                     ===============   ================   ===============   ===============

</TABLE>
                 See notes to consolidated financial statements.

                                       4
<PAGE>
                           REINK CORP AND SUBSIDIARIES

                      CONSOLIDATED STATEMENTS OF CASH FLOWS
                                  (unaudited)
<TABLE>
<CAPTION>


                                                                                         Nine Months Ended September 30,
                                                                                       ------------------------------------
                                                                                            2001                2000
                                                                                       ----------------   -----------------
CASH FLOWS FROM OPERATING ACTIVITIES:
<S>                                                                                <C>                  <C>
     Net Loss                                                                      $          (929,444) $       (2,599,807)
                                                                                       ----------------   -----------------
     Adjustments to reconcile net loss to net cash cash provided by (used in)
        operating activities:
           Depreciation                                                                        147,254             172,672
           Amortization                                                                         99,000             101,861
           Options issued for services                                                               -              86,000
           Stock issued for services                                                           390,150           1,340,112

     Changes in operating assets and liabilities:
        Accounts receivable                                                                     (1,279)           (223,747)
        Inventories                                                                             70,648             109,733
        Prepaid expenses and other current assets                                                1,000              73,786
        Other assets                                                                            (6,930)            (23,442)
        Accounts payable and accrued expenses                                                  453,236             (66,426)
        Payroll taxes payable                                                                   11,027            (116,319)
                                                                                       ----------------   -----------------
           Total Adjustments                                                                 1,164,106           1,454,230
                                                                                       ----------------   -----------------

NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES                                            234,662          (1,145,577)
                                                                                       ----------------   -----------------
CASH FLOWS FROM INVESTING ACTIVITIES:
     Purchase of fixed assets                                                                  (90,988)            (39,300)
     Purcahse of patents                                                                       (80,000)                  -
                                                                                       ----------------   -----------------
NET CASH USED IN INVESTING ACTIVITIES:                                                        (170,988)            (39,300)
                                                                                       ----------------   -----------------
CASH FLOWS FROM FINANCING ACTIVITIES:
     Repayment of Bank Loans                                                                  (242,860)           (184,160)
     Advances from shareholder                                                                       -              50,000
     Proceeds from bank line of credit                                                               -           1,000,000
     Net change in revolving credit line - payroll                                                   -              (2,010)
     Repayment of notes payables                                                                     -             (15,759)
     Proceeds from related party borrowings                                                     50,000                   -
     Principal payments on mortgage payable                                                     (3,297)                  -
     Repayment of note payable - purchase of Brittany, LLC.                                          -             (75,000)
     Sales - Common Stock                                                                            -             450,000
                                                                                       ----------------   -----------------
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES                                           (196,157)          1,223,071
                                                                                       ----------------   -----------------
NET (DECREASE) INCREASE IN CASH                                                               (132,483)             38,194

CASH AT BEGINNING OF YEAR                                                                      140,531              17,362
                                                                                       ----------------   -----------------
CASH AT END OF PERIOD                                                              $             8,048  $           55,556
                                                                                       ================   =================
</TABLE>
                 See notes to consolidated financial statements.

                                       5

<PAGE>
                        REINK CORP, INC AND SUBSIDIARIES
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2001
                                   (unaudited)


1.       BASIS OF PRESENTATION

         The accompanying unaudited condensed financial statements have been
         prepared in accordance generally accepted accounting principles for
         interim financial information and the instructions to Form 10-QSB.
         Accordingly, they do not include all of the information and footnotes
         required by generally accepted accounting principles for complete
         financial statements. In the opinion of management, all adjustments
         (consisting of normal accruals) considered necessary for a fair
         presentation have been included. Operating results for the nine months
         ended September 30, 2001 are not necessarily indicative of the results
         that may be expected for the full fiscal year ended December 31, 2001.
         For further information, refer to the financial statements and
         footnotes included on Form 10-KSB for the year ended December 31, 2000.

2.       RECENT ACCOUNTING DEVELOPMENTS

         -     In July 2001,  the Financial  Accounting  Standards  Board issued
               Statement  of  Financial  Accounting  Standards  ("SFAS") No. 141
               "Business Combinations" and SFAS No. 142 "Goodwill and Intangible
               Assets ("SFAS No. 142").  SFAS No. 141 requires that all business
               combinations initiated after June 30, 2001 be accounted for using
               the purchase  method of  accounting  and prohibits the use of the
               pooling-of-interests  method for such transactions.  SFAS No. 142
               applies to all  goodwill  and  intangible  assets  acquired  in a
               business  combination.  Under  the new  standard,  all  goodwill,
               including  goodwill  acquired  before initial  application of the
               standard,  should  not be  amortized  but  should be  tested  for
               impairment at least annually at the reporting  level,  as defined
               in the standard.  Intangible assets other than goodwill should be
               amortized  over their useful lives and reviewed for impairment in
               accordance  with SFAS no. 121. The new standard is effective  for
               fiscal years  beginning after December 15, 2001. The Company must
               adopt this  standard on January 1, 2002.  The  Company  currently
               expenses  approximately $120,000 annually for the amortization of
               goodwill.

         -     In August 2001, the FASB issued Statement of Financial Accounting
               Standards No. 144 ("SFAS 144"), "accounting for the Impairment or
               Disposal of Long-lived Assets".  SFAS 144 superceded Statement of
               Financial  Accounting  Standards  No.  121,  "accounting  for the
               Impairment of Long-lived Assets and Assets to be Disposed of" and
               the accounting and reporting provisions of Accounting  Principles
               Board  Opinion No. 30,  "reporting  the Results of  Operations  -
               Reporting the Effects of Disposal of a Segment of a Business, and
               Extraordinary,  Unusual  and  Infrequently  Occurring  Events and
               Transaction".  SFAS 144 also amends Accounting  Research Bulletin
               No. 51,  "Consolidated  Financial  Statements,"  to eliminate the
               exception to consolidation  for a subsidiary for which control is
               likely  to be  temporary.  The  provision  of  SFAS  144  will be
               effective for fiscal years beginning after December 15, 2001. The
               Company has not yet  determined  the effect SFAS 144 will have on
               its  financial  position  or  results  of  operations  in  future
               periods.


3.       LOANS PAYABLE - BANK

         During April 2001, the Company amended its bank loan agreement which
         had expired on November 25, 2000. The amended agreement provides for
         semi monthly payments of $28,572 plus interest until October 31, 2001.
         Effective August 2001, the bank agreed to interest only payments as to
         which the Company is current.


                                       6
<PAGE>


4.       LITIGATION

         -     During June 1999, the Company entered into a Product  Development
               and  Manufacturing  agreement  with FAES USA,  Inc.  ("FAES"),  a
               Tennessee  corporation.   FAES  develops  specialized  industrial
               equipment that services the ink-jet cartridge industry.  Pursuant
               to such  agreement,  the  Company  was  obligated  to  fund  FAES
               development and manufacturing  costs of such equipment.  In March
               2000 the  Company  was sued for  breach of  contract  by FAES for
               approximately  $250,000  for costs  incurred.  In August 2000 the
               Company  filed an answer and  counterclaim  against  FAES. In May
               2001,  the Company and FAES entered  into a settlement  agreement
               and mutual release for  approximately  $185,000 which includes an
               offset for amounts owed to the Company by FAES.  The Company will
               supply FAES with ink and credit FAES with the amounts of purchase
               against the agreed  settlement  amount on a quarterly basis until
               December 31, 2002.  The complaint was dismissed with prejudice in
               June 2001.

               At  September  30,  2001,  a provision  for loss and  expenses of
               $173,000 is accrued for the aforementioned litigation.

         -     In July 2000,  Osmonics,  Inc.  filed a complaint in the Chancery
               Court for Putnam  County,  Tennessee,  Case No.  200-218  against
               Reink  Imaging  USA,  Ltd.  a/k/a  Wildan  Services,  Inc.  a/k/a
               Renewable   Resources,   Inc.  alleging  breach  of  contract  by
               Renewable Resources,  Inc. Subsequently,  Reink Imaging USA, Ltd.
               filed a pro se response with the Court, which was not accepted by
               the Court as an answer.  In October 2000, a default judgement was
               entered  against Reink Imaging USA, Ltd. in the amount of $49,283
               plus court costs.  In February  2001,  the Company filed a Motion
               for Relief  from  Judgment.  In June 2001,  the Court  entered an
               order setting aside the default judgment.  In October,  2001, the
               lawsuit was dismissed.


5.       SUBSEQUENT EVENT

         During October, 2001 the Company agreed to sell 1,000,000 common shares
         and 500,000 warrants at an exercise price of $0.32 per share in
         exchange for $320,000. The consideration is payable in three payments
         with $160,000 due on October 23, 2001 and two payments of $80,000 on
         each successive 30 day period thereafter. The shares will be issued
         upon receipt of the full consideration.



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

NINE MONTHS ENDED September 30, 2001 AS
COMPARED TO THE NINE MONTHS ENDED September 30, 2000


FORWARD LOOKING STATEMENTS

     This Form 10-QSB and other  reports  filed by the Company from time to time
with the Securities and Exchange Commission (collectively the "Filings") contain
or may contain  forward looking  statements and information  that are based upon
beliefs of, and information  currently available to, the Company's management as
well as estimates and assumptions made by the Company's management.

     When used in the filings  the words  "anticipate",  "believe",  "estimate",
"expect",  "future",  "intend", "plan" and similar expressions as they relate to
the Company or the Company's  management  identify  forward looking  statements.
Such  statements  reflect the current view of the Company with respect to future
events and are subject to risks,  uncertainties and assumptions  relating to the
Company's  operations and results of operations  and any businesses  that may be
acquired  by the  Company.  Should one or more of these  risks or  uncertainties
materialize,  or should  the  underlying  assumptions  prove  incorrect,  actual
results may differ  significantly from those anticipated,  believed,  estimated,
intended or planned.

                                       7
<PAGE>

RESULTS OF OPERATIONS

     REVENUES - Total revenues increased to $6,862,527 for the nine months ended
September 30, 2001,  compared to $5,327,734  for the same period last year.  For
the three months  September  30, 2001 total  revenues  increased  to  $1,918,838
compared to $1,813,366  for the same period last year.  The increase was largely
due to sales  related to the new  distribution  contract for inkjet  refill kits
signed in  February,  2001.  During the  quarter  the  Company's  revenues  were
negatively  impacted by  approximately  $700,000 due to a bottle supplier filing
for bankruptcy  forcing the Company to source bottles  elsewhere while foregoing
existing revenues

     GROSS PROFIT - Gross profit  increased  to  $2,139,078  for the nine months
ended  September 30, 2001,  compared to $1,598,780 for the same period last year
and the related gross profit margin  percentage  increased  over the same period
from 30% to 31%. The increases were due to the increased  sales of inkjet refill
kits and bulk ink which  have  stronger  margins  and the  overall  increase  in
revenues for the same period.  For the three month  period ended  September  30,
2001 the gross profit  decreased  to $360,869  compared to $383,102 for the same
period last year and the related gross profit margin  percentage  decreased over
the same period from 21% to 19%.  The drop in gross margin  percentage  resulted
from a charge of $160,000 taken during the quarter related to changes in product
packaging. Excluding this one time charge the gross margin percentage would have
been 27% up from 21% from the same  period  last year as a result of the product
mix shift to higher margin bulk ink and inkjet refill kits.

     OPERATING   EXPENSES  -  Operating   expenses  decreased  to  $860,125  and
$2,947,369 for the three and nine months ended  September 30, 2001,  compared to
$1,422,664 and $4,051,856 for the same periods last year.  Selling,  general and
administrative  expenses  (exclusive  of  a  non-cash  charges  related  to  the
amortization  of  prepaid  fees and  services  related  to the  issuance  of the
Company's stock during the year ended December 31) were 38% and 32% of sales for
the three and nine months ended  September  30, 2001  compared to 32% and 37% of
sales  during  the same  periods  last year and total  operating  expenses  as a
percentage  of sales  decreased  to 45% and 43% down from 78% and 76% during the
three and nine month period year over year.  The  decreases  reflect the changes
made in overall operations over the past year.

     NET LOSS - As a result of the above,  the Company  sustained  net losses of
$528,686 and $929,444 for the three and nine months ended  September 30, 2001 ($
0.03 and $ 0.05 loss per share,  respectively,  on 20,507,850  weighted  average
outstanding  shares),  compared with losses of $1,070,788 and $2,599,807 for the
same periods last year.  The net loss for the nine months  ended  September  30,
2001 was impacted by $390,150 of non cash charges as discussed above.

LIQUIDITY AND CAPITAL RESOURCES

     The  Company  has  financed  its  cash   requirements   primarily   through
operations, bank borrowings and sales of its securities to accredited investors.
The  Company's  bank credit  facility  permitted  borrowings of up to $1,000,000
against a fixed percentage of qualified accounts  receivable and inventory.  The
interest  rate of the line was twelve  percent  (12%).  The credit  facility  is
collateralized  by  accounts  receivable  and  inventory.  The  credit  facility
terminated on November 25, 2000,  and was not renewed.  The bank has agreed to a
payment  schedule  which  requires that the loan be paid down bi-weekly over the
period to October 31, 2001 with interest  continuing at 14%.  Effective  August,
2001  the  Bank  agreed  to  interest  only  payments  until  the  loan has been
refinanced.

     As of September 30, 2001, the Company had a working  capital  deficiency of
approximately  $ 2,109,000  including the mortgage  payable of $601,016 which is
due within the next twelve months.  The Company generated working capital during
the  first  nine  months  which  was  used  to pay  down  the  outstanding  bank
indebtedness  referenced above. In addition, the Company expects that the growth
and expansion of operations  will require  capital  infusions of a minimum of $1
million  dollars  necessary to fund the  purchase of  inventory  and to meet the
Company's  working capital needs.  The Company  anticipates  raising  additional
capital  through the issuance of its  securities  to  accredited  investors  and
obtaining lines of credit through  factoring of accounts  receivable or purchase
order  financing.  The specific  terms of any equity or debt  financing  will be
subject to negotiation with potential investors. There can be no assurances that
the Company will be successful in obtaining this additional financing.

During  October,  2001 the Company  agreed to sell  1,000,000  common shares and
500,000  warrants  at an  exercise  price of $0.32  per  share in  exchange  for
$320,000.  The  consideration  is payable in three payments with $160,000 due on
October 23, 2001 and two  payments of $80,000 on each  successive  30 day period
thereafter. The shares will be issued upon receipt of the full consideration

                                       8
<PAGE>

     The  Company  has no  present  commitment  that is  likely to result in its
liquidity increasing or decreasing in any material way. In addition, the Company
knows of no trend,  additional demand, event or uncertainty that will result in,
or that are reasonably likely to result in, the Company liquidity  increasing or
decreasing  in any  material  way. The Company has no material  commitments  for
capital  expenditures.  The Company  knows of no material  trends,  favorable or
unfavorable, in the Registrant's capital resources.







                                       9
<PAGE>




                                   REINK CORP.



                                     PART II
                                OTHER INFORMATION

         Item 1     Legal Proceedings

                    During  June  1999,  the  Company  entered  into  a  Product
                    Development and Manufacturing  agreement with FAES USA, Inc.
                    (FAES), a Tennessee  corporation.  FAES develops specialized
                    industrial  equipment  that  services the ink-jet  cartridge
                    industry.  Pursuant  to  such  agreement,  the  Company  was
                    obligated to fund FAES development and  manufacturing  costs
                    of such  equipment.  In March 2000 the  Company was sued for
                    breach of contract by FAES for  approximately  $250,000  for
                    costs incurred.  In August 2000 the Company filed and answer
                    and counterclaim  against FAES. In May 2001, the Company and
                    FAES entered into a settlement  agreement and mutual release
                    for  approximately  $185,000  which  includes  an offset for
                    amounts owed to the Company  from FAES.  The  complaint  was
                    dismissed  with  prejudice  in June 2001.  The Company  will
                    supply  FAES with ink and  credit  FAES with the  amounts of
                    purchase against the agreed settlement amount on a quarterly
                    basis until December 31, 2002.

                    In  July  2000,  Osmonics,  Inc.  filed a  complaint  in the
                    Chancery  Court  for  Putnam  County,  Tennessee,  Case  No.
                    200-218   against  Reink  Imaging  USA,  Ltd.  a/k/a  Wildan
                    Services,  Inc. a/k/a  Renewable  Resources,  Inc.  alleging
                    breach  of  contract  by  Renewable  Resources,  Inc.  Reink
                    Imaging USA,  Ltd.  filed a pro se response  with the Court,
                    which  response  was not accepted by the Court as an answer.
                    In October  2000, a default  judgement  was entered  against
                    Reink  Imaging USA, Ltd. in the amount of $49,283 plus court
                    costs.  In February  2001,  the  Company  filed a Motion for
                    Relief from  Judgment.  In June 2001,  the Court  entered an
                    order setting aside the default judgment.  In October,  2001
                    the lawsuit was dismissed.


         Item 2     Changes in Securities

                    None

         Item 3     Defaults Upon Senior Securities

                    None

         Item 4     Submission of Matters to a Vote of Security Holders

                    None

         Item 5     Other Information

                    The Company has  financed  its cash  requirements  primarily
                    through  operations,   bank  borrowings  and  sales  of  its
                    securities  to  accredited  investors.  The  Company's  bank
                    credit  facility  permitted  borrowings  of up to $1,000,000
                    against a fixed percentage of qualified accounts  receivable
                    and  inventory.  The  interest  rate of the line was  twelve
                    percent  (12%).  The credit  facility is  collateralized  by
                    accounts  receivable  and  inventory.  The  credit  facility
                    terminated  on November 25, 2000,  and was not renewed.  The
                    bank has agreed to a payment  schedule  which  requires that
                    the loan be paid down  bi-weekly  over the period to October
                    31, 2001 with interest  continuing at 14%. Effective August,
                    2001 the Bank agreed to  interest  only  payments  until the
                    loan has been refinanced.

                                       10
<PAGE>

         Item 6       Exhibits and Reports on Form 8-K

                           (a) Exhibits (previously filed with the Company's 10Q
                               for March 31,2001)

                           10.1 AMENDMENT NO. 1 TO LOAN DOCUMENTS
                           10.2 AMENDED AND RESTATED PROMISSORY NOTE
                           10.3 MODIFICATION NO.1 MORTGAGE, ASSIGNMENT OF LEASES
                                AND RENTS, AND SECURITY AGREEMENT


                           (b)   Reports on Form 8-K

                                     None







                                   SIGNATURES

     In accordance with the requirements of the Securities  Exchange Act of 1934
the  Registrant  has duly  caused  this report to be signed on its behalf by the
undersigned hereunto duly authorized.



                                                   REINK CORP.
                                                   (Registrant)


                                                         /s/William Gallagher
                                                         -----------------------
         Date November 14, 2001                    By:   William Gallagher
                                                         President






                                       11