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 June 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 August 10, 2001 the Registrant
had 20,507,851 shares of Common Stock outstanding.

            Transmittal Small Business Disclosure Format (check one)


Yes ______  No  ___X___



<PAGE>






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


                                   Index                                  Page
                                                                          Number

PART I    CONSOLIDATED FINANCIAL STATEMENTS

Item 1    Balance Sheet at June 30, 2001                                       3

          Statements of Operations for the three and six month periods
          ended June 30, 2001 and June 30, 2000                                4

          Statements of Cash Flows for the six month periods
          ended June 30, 2001 and June 30, 2000                                5

          Notes to Financial Statements                                        6

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

                                    PART II

Item 1    Legal Proceedings                                                    9
Item 2    Changes in Securities
Item 3    Defaults Upon Senior Securities
Item 4    Submission of Matters to a Vote of Security Holders
Item 5    Other Information
Item 6    Exhibits and Reports on Form 8 - K

SIGNATURE                                                                     10



                                       2
<PAGE>
                           REINK CORP AND SUBSIDIARIES

                           CONSOLIDATED BALANCE SHEET
                                  JUNE 30, 2001
                                   (unaudited)

                                     ASSETS
<TABLE>
<CAPTION>

CURRENT ASSETS
<S>                                                                                          <C>
              Cash and Cash Equivalents                                                      $ 90,479
              Accounts Receivable (less allowance for doubtful                              1,231,455
              accounts of $28,000)
              Inventories                                                                     755,099
              Prepaid Expenses and Other Current Assets                                        44,619
                                                                                         ------------
                TOTAL CURRENT ASSETS                                                        2,121,651

PROPERTY, PLANT AND EQUIPMENT, net                                                          1,334,691

GOODWILL                                                                                    1,078,030

OTHER ASSETS                                                                                    6,930
                                                                                         ------------

TOTAL ASSETS                                                                             $  4,541,303
                                                                                         ============

CURRENT LIABILITIES
              Accounts Payable                                                           $  1,940,520
              Accrued Expenses                                                                429,186
              Payroll Taxes Payable                                                            46,614
              Loans Payable - Bank                                                            257,140
              Notes Payable - Related Party                                                   417,500
              Mortgage Payable                                                                602,154
                                                                                         ------------
                TOTAL CURRENT LIABILITIES                                                   3,693,114
                                                                                         ------------


Stockholders' Equity
              Common Stock, $.001 par value, 100,000,000 shares authorized,
                20,507,851 shares issued and outstanding                                       20,508
              Additional Paid in Capital                                                    5,805,921
              Accumulated Defecit                                                          (4,978,240)
                                                                                          ------------
                TOTAL STOCKHOLDER'S EQUITY                                                    848,189
                                                                                          ------------

                                                                                         $  4,541,303
                                                                                          ============

</TABLE>




   The accompanying notes are an integral part of these financial statements.

                                       3
<PAGE>
                          REINK CORP. AND SUBSIDIARIES

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

                                                             Three Months Ended             Six Months Ended
                                                          ----------------------------  ----------------------------
                                                          June 30, 2001  June 30, 2000  June 30, 2001  June 30, 2000

<S>                                                         <C>            <C>            <C>            <C>
REVENUES                                                    $2,645,869     $1,696,244     $4,943,689     $3,514,368

COST OF GOODS SOLD                                           1,784,327      1,014,328      3,165,480      2,298,690
                                                            ----------     ----------     ----------     ----------
  GROSS PROFIT                                                 861,541        681,916      1,778,209      1,215,678
                                                            ----------     ----------     ----------     ----------

OPERATING EXPENSES
  Selling, general and administrative (exclusive of            738,283        641,456      1,522,820      1,373,684
  non-cash compensation and fees reported below)
  Non-cash compensation and fees                               190,150        740,500        390,150        740,500
  Research and development                                       9,409        259,739         10,139        327,712
  Depreciation and Amortization                                 83,791        134,165        164,135        187,296
                                                            ----------     ----------     ----------     ----------
TOTAL OPERATING EXPENSES                                     1,021,633      1,775,860      2,087,244      2,629,192
                                                            ----------     ----------     ----------     ----------

LOSS FROM OPERATIONS                                          (160,091)    (1,093,944)      (309,035)    (1,413,514)

INTEREST EXPENSE                                                62,265        110,155         91,723        115,505
                                                            ----------     ----------     ----------     ----------

  NET LOSS                                                  $ (222,357)  $ (1,204,099)    $ (400,758)  $ (1,529,019)
                                                            ===========  =============    ===========  =============

</TABLE>

   The accompanying notes are an integral part of these financial statements.

                                       4
<PAGE>
                           REINK CORP AND SUBSIDIARIES

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

                                                                                    Six Months Ended June 30,
                                                                                    -------------------------
                                                                                        2001         2000
                                                                                    ------------ ------------


CASH FLOWS FROM OPERATING ACTIVITIES
<S>                                                                                   <C>        <C>
    Net Loss                                                                          $(400,758) $(1,529,019)
                                                                                      ---------- ------------
    Adjustments to reconcile net loss to net cash provided by (used in)
      operating activities:
         Depreciation                                                                    98,134      118,122
         Amortization                                                                    66,000       69,174
         Options issued for services                                                          -       63,000
         Stock Issued for Services                                                      390,150      677,500

   Changes in operating assets and liabilities:
        Increase in accounts receivable                                                (243,568)    (116,377)
        Decrease in prepaid expenses and other current assets                               700       70,263
        (Increase) decrease in inventories                                              (32,781)      96,902
        Increase in other assets                                                        (25,650)      (4,239)
        Increase (decrease) in accounts payable and accrued expenses                    459,371     (177,779)
        Decrease in payroll taxes payable                                               (18,884)    (118,292)
                                                                                        --------    ---------
          Total Adjustments                                                             139,188      678,274
                                                                                        --------    ---------

        NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES                             292,714     (850,745)
                                                                                        --------    ---------

CASH FLOWS FROM INVESTING ACTIVITIES:
        Purchase of fixed assets                                                        (85,746)     (31,786)
                                                                                        --------     --------

CASH FLOWS FROM FINANCING ACTIVITIES:
        Repayment of Bank Loans                                                        (242,860)    (183,365)
        Advances from shareholder                                                             -       50,000
        Proceeds from bank line of credit                                                     -    1,000,000
        Net change in revolving credit line - payroll                                         -       (1,411)
        Repayment of notes payables                                                      (5,000)     (10,953)
        Decrease in due to shareholder                                                   (7,000)           -
        Principal payments on mortgage payable                                           (2,160)           -
        Repayment of note payable - purchase of Brittany, LLC.                                -      (75,000)
        Sales -Common Stock                                                                   -      250,000
                                                                                       ---------  ----------

        NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES                            (257,020)   1,029,271
                                                                                       ---------  ---------

NET INCREASE (DECREASE) IN CASH                                                         (50,052)     146,740

CASH AT BEGINNING OF PERIOD                                                             140,531       17,362
                                                                                       ---------   ---------

CASH AT END OF PERIOD                                                                 $  90,479    $ 164,102
                                                                                       =========   =========

</TABLE>



   The accompanying notes are an integral part of these financial statements.


                                       5


<PAGE>

                        REINK CORP, INC AND SUBSIDIARIES
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                                  JUNE 30, 2001
                                   (unaudited)

1.       BASIS OF PRESENTATION

The accompanying  unaudited condensed financial statements have been prepared in
accordance with 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 three and
six months  ended June 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 in
the company's  annual  report on Form  10-KSB/A for the year ended  December 31,
2000.


2.      NEW ACCOUNTING STANDARDS

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  unit  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 currently expenses  approximately $120,000 annually for the amortization
of goodwill.


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.

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  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 $49,282.61  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. The case remains pending.

At June 30, 2001,  a provision  for loss and expenses of $195,000 is accrued for
the aforementioned litigations.


                                       6
<PAGE>



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

                        SIX MONTHS ENDED JUNE 30, 2001 AS
                 COMPARED TO THE SIX MONTHS ENDED June 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.


RESULTS OF OPERATIONS

     REVENUES - Total revenues  increased to $4,943,689 for the six months ended
June 30, 2001,  compared to  $3,514,368  for the same period last year.  For the
three months June 30, 2001 total  revenues  increased to $2,645,869  compared to
$1,696,244  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.

     GROSS PROFIT - Gross  profit  increased  to  $1,873,906  for the six months
ended June 30, 2001,  compared to  $1,215,678  for the same period last year and
the related gross profit margin  percentage  increased over the same period from
35% to 38%. 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 June 30, 2001 the gross
profit increased to $957,239  compared to $681,916 for the same period last year
and the related gross profit margin  percentage  decreased  over the same period
from 40% to 36%. The drop in gross margin percentage  resulted from the shift of
product mix during the 3 month period  related to higher bulk ink sales  (higher
margin) in the same three month period in the prior year.

     OPERATING  EXPENSES  -  Operating  expenses  decreased  to  $1,117,315  and
$2,182,941  for the  three and six  months  ended  June 30,  2001,  compared  to
$1,776,320 and $2,629,192 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 29% and 30% of sales for
the three and six months  ended June 30,  2001  compared to 38% and 39% of sales
during the same periods last year and total  operating  expenses as a percentage
of sales  decreased  to 42% and 44% down from 105% and 75%  during the three and
six 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
$222,341  and  $400,758 for the three and six months ended June 30, 2001 ($ 0.01
and $  0.02  loss  per  share,  respectively,  on  20,507,851  weighted  average
outstanding shares),  compared with losses of $ 1,204,559 and $1,529,019 for the
same  periods  last year.  The net loss for three and six months  ended June 30,
2001 was impacted by $190,150 and $390,150 respectively,  of non cash charges as
discussed above.

                                       7
<PAGE>

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%.


     As of June 30,  2001,  the  Company  had a working  capital  deficiency  of
approximately  $ 1,571,000  including the mortgage  payable of $602,154 which is
due within the next twelve months.  The Company generated working capital during
the first quarter 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  traditional
lines of credit.  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.

     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.



                                       8
<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  $49,282.61  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.  The case remains
                    pending.


         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%.

                                       9
<PAGE>


         Item 6     Exhibits and Reports on Form 8-K

                    (a)  There  are no  exhibits  required  to be filed  for the
                    period covered by this report.

                    (b) There  were no  Reports on Form 8-K filed for the period
                    covered by this report.








                                   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)



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

                                       10