SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                   FORM 10-QSB

            QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (D) OF THE
                         SECURITIES EXCHANGE ACT OF 1934

                FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2004

                            Commission File # 0-33473

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
        (Exact name of small business issuer as specified in its charter)

                                     FLORIDA
         (State or other jurisdiction of incorporation or organization)

                                  06-165569506
                      (IRS Employer Identification Number)

                       3221 COLLINGSWORTH STREET, SUITE140
                             FORT WORTH, TEXAS 76107
               (Address of principal executive offices)(Zip Code)

                                 (817) 335-5900
               (Registrant's telephone no., including area code)

Indicate by check mark whether the registrant (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 [  ]

The number of shares outstanding of the Company's Class "A" common stock
outstanding on November 16, 2004: 46,540,000. The number of shares outstanding
of the Company's Class "B" common stock outstanding on November 16, 2004:
1,000,000.


<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                                   FORM 10-QSB


Table of Contents

PART  I  -  FINANCIAL  INFORMATION

Item  1  -  Financial  Statements

Item  2  -  Management's  Discussion  and Analysis of Financial Condition and
            Results of Operations

Item  3  -  Controls and Procedures

PART II  -  OTHER INFORMATION

Item  1 -   Legal Proceedings

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

SIGNATURES


<PAGE>

                         PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

Filed herewith are our following unaudited financial statements:
                                                                        Page No.

Balance Sheet at September 30, 2004                                        2

Statements of Operations for the nine and three months ended
September 30, 2004 and 2003                                                3

Statements of Changes in Stockholders' Deficiency for the
nine months ended September 30, 2004 and 2003                              4

Statements of Cash Flows for the nine months ended
September 30, 2004 and 2003                                                5

Notes to Financial Statements                                              6



                                       1
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                                  BALANCE SHEET
                         (UNAUDITED) September 30, 2004

<TABLE>
<CAPTION>
<S>                                                                      <C>
ASSETS
Cash and cash equivalents                                                $    19,203
Accounts receivable, net of $35,150 allowance                                 38,580
Inventories                                                                   32,945
Other current assets                                                         157,948
Due from Factor                                                               10,095
                                                                         -----------
TOTAL CURRENT ASSETS                                                         258,771

Property and equipment - net                                                  64,061
                                                                         -----------

TOTAL ASSETS                                                             $   322,832
                                                                         ===========
LIABILITIES AND STOCKHOLDERS DEFICIENCY
LIABILITIES
Bank overdrafts                                                          $    21,851
Accounts payable                                                             537,393
Due to Factor                                                                 35,925
Due to Related Party                                                         244,435
Guarantee of bank note payable in default                                    137,285
Note payable in default                                                      261,745
Accrued expenses                                                              89,417
                                                                         -----------
TOTAL CURRENT LIABILITIES                                                  1,328,051

COMMITMENTS AND CONTINGENCIES                                                     --

STOCKHOLDERS' DEFICIENCY
Class "A" common stock, $0.01 par value, 50,000,000 shares authorized:
Issued - 8,135,000 issued and outstanding                                      8,135

Class "B" common stock, no par value, 1,000,000 shares authorized:
Issued - 1,000,000 issued and outstanding                                         --

Additional paid in capital                                                   393,264

Accumulated deficit                                                       (1,406,618)
                                                                         -----------

TOTAL STOCKHOLDERS' DEFICIENCY                                            (1,005,219)
                                                                         -----------

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICENCY                            $   322,832
                                                                         ===========
</TABLE>

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

                                       2
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                            STATEMENTS OF OPERATIONS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                            THREE MONTHS ENDED       NINE MONTHS ENDED
                                            September 30, 2004       SEPTEMBER 30, 2004
                                             2004         2003        2004         2003
                                         ----------------------    ----------------------
<S>                                      <C>          <C>          <C>          <C>
REVENUES                                 $  46,295    $ 338,697    $ 683,473    $ 879,581
COST OF SALES                              (13,315)     379,996      374,920      681,558
                                         ----------------------    ----------------------
GROSS PROFIT                                59,610      (41,299)     308,553      198,023

OPERATING EXPENSES:
Salaries, wages and commissions             89,917      (62,143)     409,217      152,617
Selling, general and administrative         78,518       47,819      278,682      122,780
Bad debt                                        --        1,061           --        1,061
Rent                                        42,816       25,968      117,569       77,904
Depreciation                                 9,964        6,720       29,030       16,928
                                         ----------------------    ----------------------
TOTAL OPERATING EXPENSES                   221,216       19,426      834,499      371,290

LOSS FROM OPERATIONS                      (161,606)     (60,725)    (525,945)    (173,267)

OTHER EXPENSE:
Interest expense                              (580)      (7,253)      (7,718)     (10,904)
                                         ----------------------    ----------------------
TOTAL OTHER EXPENSE                           (580)      (7,253)      (7,718)     (10,904)
                                         ----------------------    ----------------------

NET LOSS                                 $(162,186)   $ (67,978)   $(533,663)   $(184,171)
                                         ======================    ======================

NET LOSS PER SHARE - BASIC AND DILUTED   $   (0.02)   $   (0.01)   $   (0.07)   $   (0.03)
                                         ======================    ======================
</TABLE>


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

                                       3
<PAGE>

                STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIENCY
                                   (UNAUDITED)
                      NINE MONTHS ENDED SEPTEMBER 30, 2004

<TABLE>
<CAPTION>
                                              Class "A"             Class "B"
                                            Common Stock           Common Stock
                                   -----------------------------------------------      Additional                         Total
                                      Shares                   Shares                    Paid In      Accumulated      Stockholders'
                                      Issued        Amount     Issued       Amount       Capital        Deficit         Deficiency
                                   -------------------------------------------------------------------------------------------------
<S>                                    <C>          <C>        <C>          <C>         <C>            <C>             <C>
BALANCE AT  DECEMBER 31, 2003          8,135,000    $8,135             -    $    -      $ 392,264      $  (872,955)    $  (472,556)

     Capital contribution from
      majority owner                           -         -             -         -          1,000                            1,000
      Issued for acquisition                   -         -     1,000,000         -
     Net loss, nine months ended
      September 30, 2004                       -         -             -         -              -         (533,663)       (533,663)
                                   ------------------------------------------------------------------------------------------------
BALANCE AT  SEPTEMBER 30, 2004         8,135,000    $8,135     1,000,000    $    -      $ 393,264      $(1,406,618)    $(1,005,219)
                                   ================================================================================================
</TABLE>


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

                                       4
<PAGE>

                               MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                            STATEMENTS OF CASH FLOWS
                                (UNAUDITED)

<TABLE>
<CAPTION>
                                                                         Nine months ended
                                                                           September 30,
                                                                         2004         2003
                                                                      ----------------------
<S>                                                                   <C>          <C>
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss                                                              $(533,663)   $(184,171)
Adjustments to reconcile net loss to net cash provided by (used in)
operating activities:
   Depreciation                                                          29,030       16,928
   Bad debt                                                                  --        1,061
   Changes in operating assets and liabilities:
      Decrease (increase) in accounts receivable                         76,341      (73,837)
      Decrease (increase) in inventories                                    884         (145)
      Decrease in other current assets                                 (154,055)      (1,579)
      Increase in bank overdrafts                                        21,851           --
      Increase in accounts payable                                      308,203      178,634
      Increase in due to related party                                  216,585           --
      Increase in accrued expenses                                       86,009       23,465
                                                                      ----------------------
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES                      51,186      (39,644)

CASH FLOW FROM INVESTING ACTIVITIES
Purchase of property and equipment                                      (36,441)     (35,017)
Retirement of property and equipment                                         --       22,829
                                                                      ----------------------
NET CASH USED IN INVESTING ACTIVITIES                                   (36,441)     (12,188)

CASH FLOWS FROM FINANCING ACTIVITIES
Capital contribution by majority owner                                    1,000       65,287
Principal repayment on short-term borrowings                             (4,693)          --
Repayments from factor financing, net                                   (18,917)     (29,622)
Proceeds from long-term borrowings                                       34,041       35,017
Principal repayment on long-term borrowings                             (13,387)     (18,800)
                                                                      ----------------------
NET CASH PROVIDED BY FINANCING ACTIVITIES                                (1,956)      51,882

NET DECREASE IN CASH                                                  $  12,788    $      50
CASH AT BEGINNING OF PERIOD                                               6,415        3,582
                                                                      ----------------------
CASH AT END OF PERIOD                                                 $  19,203    $   3,632

CASH INTEREST PAID                                                    $   7,718    $      --
                                                                      ======================

SUPPLEMENTAL DISCLOSURE OF NON-CASH TRANSACTIONS:                                         --
-------------------------------------------------
Assumption of accounts payable from majority owner                    $      --    $ 473,078
                                                                      ======================
</TABLE>


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

                                       5

<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004

1.  HISTORY AND NATURE OF BUSINESS

          Moliris Corp., D/B/A Advantage Packaging ("Moliris", "the Company",
"we", "us") is a manufacturing company that specializes in custom corrugated
containers. We have a full service plant facility manufacturing several styles
and sizes of quality corrugated containers with a reputation of dependable and
timely service for our customers. We started business in March of 1986 and were
incorporated in Texas in May of 1988.

2.  GOING CONCERN

          We have incurred net losses in prior years and this has resulted in a
significant accumulated deficit and stockholders' deficiency at September 30,
2004. We had net losses of $533,663 for the nine months ended September 30, 2004
and $184,171 for the nine months ended September 30, 2003. At September 30,
2004, our current liabilities exceeded our current assets by $1,069,280, our
stockholders' deficiency was $1,005,219, and we had an accumulated deficit of
$1,406,618.

          The time required for us to become profitable is highly uncertain, and
we cannot assure you that we will achieve or sustain profitability or generate
sufficient cash flow from operations to meet our planned capital expenditures,
working capital and debt service requirements.

          If required, our ability to obtain additional financing from other
sources also depends on many factors beyond our control, including the state of
the capital markets and the prospects for our business. The necessary additional
financing may not be available to us or may be available only on terms that
would result in further dilution to the current owners of our common stock.

          We have substantial short-term obligations. As of September 30, 2004,
we had approximately $399,030 of gross debt outstanding.

          Our substantial debt obligations pose risks to our business and
stockholders by:

      o     making it more difficult for us to satisfy our obligations;

      o     requiring us to dedicate a substantial portion of our cash flow to
            principal and interest payments on our debt obligations, thereby
            reducing the availability of our cash flow to fund working capital,
            capital expenditures and other corporate requirements;

      o     impeding us from obtaining additional financing in the future for
            working capital, capital expenditures and general corporate
            purposes; and

      o     making us more vulnerable to a downturn in our business and limit
            our flexibility to plan for, or react to, changes in our business.

          The Company has not made required monthly payments under all of its
promissory notes and has received a notice of default from lender accelerating
the indebtedness and a demand for payment in full for two of these notes. As of
the date of these financial statements, the lender has not proceeded with any
actions available including a security interest in equipment owned by the
Company (See Short-Term Debt Note 9). Additionally, the Company has not made
required monthly payments under other promissory notes and anticipates a notice
of default will be received in the near future from the various lenders
accelerating the indebtedness and a demand for payment in full. Accordingly, all
debt outstanding for the Company has been reclassified as current as of
September 30, 2004.

          The Company was not able to meet required rental payments on its
manufacturing facility and as a result was in default of the rental agreement.
Subsequently, the landlord utilized the option available under the rental
agreement by evicting the Company. As a consequence of this event, the Company


                                       6
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


was unable to manufacturer product and was required to eliminate the majority of
its employees and the ability to continue as a going concern is questionable.

         We cannot assure you that we will generate sufficient cash flow from
operations or obtain additional financing to meet scheduled debt payments and
financial covenants. If we fail to make any required payment under the
agreements and related documents governing our indebtedness or fail to comply
with the financial and operating covenants contained in them, we would be in
default. The financial statements do not include any adjustments to reflect the
possible effects on recoverability and classification of assets or the amounts
and classification of liabilities which may result from the inability of the
Company to continue as a going concern.

         The Company is reviewing all options available in order to turnaround
the financial performance of the Company. However, there can be no assurance
that these options will improve the performance of the Company from recent prior
results.

3.  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

         The accompanying unaudited consolidated financial statements have been
prepared in accordance with accounting principles generally accepted in the
United States of America of America and the rules and regulations of the United
States of America Securities and Exchange Commission for interim consolidated
financial information. Accordingly, they do not include all the information and
footnotes necessary for a comprehensive presentation of consolidated financial
position and results of operations.

         It is management's opinion, however, that all material adjustments
(consisting of normal recurring adjustments) have been made which are necessary
for a fair financial statement presentation. The results for the interim period
are not necessarily indicative of the results to be expected for the year.

         For further information, refer to the audited financial statements and
footnotes of the Company for the year ending December 31, 2003 included in the
Company's Form 10-KSB.


REVENUE RECOGNITION

          The Company recognizes revenues in accordance with the guidance in the
Securities and Exchange Commission Staff Accounting Bulletin 104. Revenue is
recognized when persuasive evidence of an arrangement exists, title passes to
the customer, typically upon delivery, and when collection of the fixed or
determinable selling price is reasonable assured.

INCOME TAXES

          Income taxes are accounted for under the asset and liability method of
Statement of Financial Accounting Standards No. 109, "Accounting for Income
Taxes ("SFAS 109")." Under SFAS 109, deferred tax assets and liabilities are
recognized for the future tax consequences attributable to differences between
the financial statement carrying amounts of existing assets and liabilities and
their respective tax bases. Deferred tax assets and liabilities are measured
using enacted tax rates expected to apply to taxable income in the years in
which those temporary differences are expected to be recovered or settled. Under
SFAS 109, the effect on deferred tax assets and liabilities of a change in tax
rates is recognized in income in the period that includes the enactment date.


                                       7
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


LOSS PER COMMON SHARE

          Basic earnings per share is computed only on the weighted average
number of common shares outstanding during the respective periods. There were no
additional common stock equivalents or other items to adjust the numerator or
denominator in the EPS computations.

          The following table summarizes the numerator and denominator elements
of the basic EPS computations.

<TABLE>
<CAPTION>
                                        THREE MONTHS ENDED              SIX MONTHS ENDED
                                          SEPTEMBER 30,                  SEPTEMBER 30,
                                        2004           2003           2004            2003
                                    -----------    -----------    -----------    -------------
<S>                                 <C>            <C>            <C>            <C>
Net loss, as reported               $   162,186    $    62,978    $   533,663    $     184,171
                                    ===========    ===========    ===========    =============
Weighted average number of common
shares outstanding (denominator)      8,135,000      7,000,000      8,135,000        7,000,000
                                    -----------    -----------    -----------    -------------
Net loss per share                  ($      .02)   ($      .01)   ($      .07)   ($        .03)
                                    ===========    ===========    ===========    =============
</TABLE>

4.  ASSUMPTION OF LIABILITIES AND CONTRIBUTED CAPITAL

         On February 1, 2003, the sole owner of 100% of the issued and
outstanding stock of HH Corrugated, Inc. ("HH"), a predecessor corporation,
executed an Agreement of Purchase and Sale with Sterling Equity Corp.
("Sterling") whereby Sterling would purchase seventy-five percent (75%) of HH
for a purchase price of $150,000. The terms included $10,000 payable upon
execution of the agreement and a promissory note in the amount of $140,000,
payable $2,500 per month for 12 months. Additionally, Sterling agreed to the
assumption and responsibility of $476,577 of HH's obligations, the
indemnification of the sole owner's personal guarantee's under all existing
corporation obligations and the forgiveness of a loan to the sole owner, in the
amount of $30,388. Accordingly, the $30,388 loan was written off as bad debt at
December 31, 2002. (See October 28, 2003 Asset Purchase Agreement described
below.) Additionally, Sterling has provided $89,718 of capital contributions to
HH as of September 30, 2004. Both the $476,577 assumption of liabilities and the
$89,718 capital contribution have been recorded as additional paid in capital in
the accompanying financial statements as of September 30, 2004.

          The purchase price was a negotiated amount between buyer and seller
and took into account the predecessor corporation' business prospects, the
location and condition of the assets, obligations assumed, forgiveness of
shareholder loans and that there was no established market price for the stock
of the company.


5.  RECAPITALIZATION

         On October 28, 2003 (the "Transaction Date"), the Company executed an
Asset Purchase Agreement with Moliris Corp. , an inactive company, ("Moliris")
whereby Moliris purchased certain tangible and intangible assets of the
business, and assumed certain liabilities for a purchase price of 4,000,000
common shares of Moliris. Moliris also agreed to the guarantee of all of HH's
obligations including a $150,000 bank line of credit and assumed responsibility
and payment for the Sterling promissory note discussed earlier above by issuing
a revised promissory note in the increased amount of $200,000 to the prior sole
owner of HH. As of the Transaction Date, $17,000 in payments had been made in
relation to the promissory note and the Company recorded a $183,000 liability
for the promissory note as of the Transaction Date. Subsequent to the
Transaction Date, $4,500 has been paid on the note resulting in a balance of
$178,500 at September 30, 2004. Moliris also executed a one year sublease
agreement for the existing office space of the Company. Finally, a three-year
employment agreement between the prior sole owner of HH and Moliris was executed
whereby the sole owner would serve in the capacity of President for an annual
compensation of $80,000 plus normal employment benefits and included a one year
non-compete from the employment date termination. The legality of the
transaction is contingent on the Company obtaining the approval of certain
creditors allowing for the sale and transfer of certain assets which
collateralized certain debt obligations. On May 29, 2003, the previous bank line
of credit of $150,000, which for financial accounting purposes is considered
assumed by HH, and of which $144,557 was outstanding and in default, was


                                       8
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


restructured as a promissory note. Monthly payments of principal and interest in
the amount of $1,994 are required and the note matured on June 1, 2013. This
note is due on demand at the lenders option, secured by a first priority
security interest in equipment owned by the Company and is personally guaranteed
by the previous sole stockholder of the Company. At September 30, 2004, the
balance of the promissory note was $137,196.

         The Company has not made required monthly payments under the note since
March 2004 and has received a notice of default from the lender accelerating the
indebtedness and a demand for payment in full. As of the date of these financial
statements, the lender has not proceeded with any actions available including a
security interest in equipment owned by the Company.

         As a component of the recapitalization, the Company has determined that
Financial Accounting Interpretation 45 "Guarantor's Accounting and Disclosure
Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of
Others," applies and has recorded a guarantee in the amount of $137,196 as a
liability at September 30, 2004 for the promissory note discussed above.

          The shareholders of Sterling had previously on May 1, 2003 agreed to
purchase a 73% controlling interest in Moliris. The transaction was consummated
contemporaneously with the asset acquisition in October 2003 described above.
Accordingly, the transaction was accounted for on the Transaction Date as a
recapitalization of the Company.

6.  INVENTORIES

          Inventories at September 30, 2004 consisted of the following:

         Raw materials..........................................     $    3,622
         Finished goods.........................................         29,343
                                                                     ----------
                                                                     $   32,945
                                                                     ==========
7.  ACQUISITION

         On August 1, 2004, pursuant to the terms of a Stock Swap Agreement (the
"Stock Swap") dated July 30, 2004, as amended, between American Visionwear, LLC
("AV LLC") and the Company), the Company acquired the Ranging and Optical Tape
Measure product lines and patents of AV LLC, in exchange for 100% (approximately
1,000,000 million shares) of the total issued and outstanding Class "B" Common
Stock of the Company. The Class "B" common stock is convertible on a 1 for 1
basis into Class "A" common stock, within 2 years and AV LLC agreed to restrict
the sale of the shares for one year from the effective date of the Stock Swap.
Certain liabilities of AV LLC, relating to these product lines were to be
assumed by or assigned to the Company and the Company will pay a dividend to AV,
LLC equal to twenty (20%) of the Ranging gross sales for a 2 year period.

         The number of shares of Class "B" common stock shall be subject to
increase six (6) months after the closing. Such adjustment shall be equal to
$2,000,000 less all liabilities assumed, divided by the average closing bid
price of the Company's Class "A" common stock for the thirty (30) days preceding
the adjustment date minus the original 1,000,000 shares from closing.

          However, AV LLC has been unable to provide financial information
required per the Stock Swap and the Company has been unable to determine a fair
market value for the Stock Swap and has not recorded the transaction in the
accompanying Financial Statements as of September 30, 2004. Additionally, the
Company is considering all options available as a result of this event and
anticipates that a resolution will be forthcoming before the end of the
Company's fiscal year end as of December 31, 2004.

8.  SALE OF RECEIVABLES WITH RECOURSE

         The Company utilizes a receivables securitization program with a
factoring company to provide a cost-effective source of working capital and
short-term financing. Under the program, the Company sells, with recourse,
certain of its accounts receivable to a third party factoring company. The


                                       9
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


Company has adopted the provisions of SFAS No. 140, "Accounting for Transfers
and Servicing of Financial Assets and Extinguishments of Liabilities, a
replacement of FASB statement No. 125," which was effective for transfers and
servicing of financial assets and extinguishments of liabilities after March 31,
2001. SFAS 140 revised the standards for accounting for securitizations and
other transfers of financial assets and collateral. According to the criteria of
SFAS No. 140, the receivables securitization transactions for the Company have
been accounted for as a liability and, as a result, the related receivables sold
and a corresponding liability named "Due to Factor" are included in the
accompanying balance sheet until payment is received from the customer. The
liability is secured by the sold accounts receivable, intangibles, inventory and
proceeds. Under the details of the agreement, the finance company funds 80% of
the receivables securitized to the company less fees and expenses. The remaining
20% is retained and remitted to the Company when payment is received from the
customer and is included under the caption "Due from Factor" in the accompanying
balance sheet.

         The Company has received proceeds from the sale of trade receivables
totaling $242,961 for the nine months ended September 30, 2004. For the nine
months ended September 30, 2004 and 2003, the related fees and discounting
expense of $10,304 and $11,476, respectively, have been included in "selling,
general and administrative" in the accompanying Statements of Operations. At
September 30, 2004, $10,095 of accounts receivable was collateral against the
amount due to the factor.


9.  PROPERTY AND EQUIPMENT

          Property and equipment at September 30, 2004 consisted of the
following.

         Auto and transportation equipment.............    $     229,257
         Machinery and equipment.......................           91,102
                                                           -------------
                                                                 320,359
         Less: Accumulated depreciation................         (256,298)
                                                           -------------
                                                           $      64,061

       Depreciation expense was $29,030 and $16,928 for the nine months ended
September 30, 2004 and 2003, respectively. Certain of the above property and
equipment serves as collateral for various loans - see Short-Term Debt Note 10.

10.  SHORT-TERM DEBT

Our short-term debt at September 30, 2004 consisted of the following:

<TABLE>
<CAPTION>
<C>                                                                                     <C>
$144,557 Guarantee of bank note payable, bearing interest at 11.00% per annum,
  monthly principal and interest payments of $1,994 maturing on June 1, 2013 -
  in default at September 30, 2004                                                      $137,285

$28,429 note payable, dated May 10, 1996, bearing interest at 9.99% per annum,
  payable monthly with final payment due May 10, 2006 - in
  default at June 30, 2004                                                                 8,130

$32,265 note payable, dated Dec. 12, 2001, bearing interest at 5.9% per annum,
  payable monthly with final payment due Dec. 12, 2006                                    15,705

$35,017 note payable, dated Jun. 10, 2003, bearing zero interest per annum, payable
  monthly with final payment due Jun. 10, 2008                                            27,459

$34,041 note payable, dated Mar. 17, 2004, bearing interest at 3.9% per annum,
  payable monthly with final payment due Mar. 17, 2009                                    31,951

$200,000 note payable, dated Oct. 28, 2003, bearing interest at zero percent per
  annum, payable monthly with final payment due Sept. 1, 2008                            178,500
                                                                                        --------
                                                                                        $399,030
                                                                                        ========
</TABLE>


                                       10
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


         On May 29, 2003, our previous bank line of credit, of which $144,557
was outstanding and in default, was restructured as a promissory note. Monthly
payments of principal and interest in the amount of $1,994 are required and the
note matures on June 1, 2013. This note is due on demand at the lenders option,
secured by a first priority security interest in equipment owned by the Company
and is personally guaranteed by the previous sole stockholder of the Company.

         As a component of the recapitalization, the Company has determined that
Financial Accounting Interpretation 45 "Guarantor's Accounting and Disclosure
Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of
Others," applies and recorded a guarantee in the amount of $140,475 as a
liability at December 31, 2003 for the promissory note discussed above. The
Company has been making payments on this note as the guarantor, but has not
recorded the payments as a receivable from the predecessor company since
collection is not likely. Additionally, the Company would be obligated under the
guarantee for the outstanding balance of $137,196 if the primary debtor
defaults.

         The Company has not made required monthly payments under the note since
March 2004 and has received a notice of default from the lender accelerating the
indebtedness and a demand for payment in full. As of the date of these financial
statements, the lender has not proceeded with any actions available including a
security interest in equipment owned by the Company.

          On May 10, 1996, we issued to one lender a promissory note in the
principal amount of $28,429 at an interest rate equal to 9.99% per annum. The
proceeds of these loans were used for the purchase of a motor home. Monthly
payments of principal and interest in the amount of $376 are required and the
note matures on May 10, 2006. This note is secured by a first priority security
interest in the motor home. The Company has not made required monthly payments
under the note since March 2004 and has received a notice of default from the
lender accelerating the indebtedness and a demand for payment in full. As of the
date of these financial statements, the lender has not proceeded with any
actions available including a security interest in equipment owned by the
Company. Accordingly, the entire outstanding balance of $8,130 has been
reclassified as a Short-Term Debt at September 30, 2004.

         On December 12, 2001, we issued to one lender a promissory note in the
principal amount of $32,265 at an interest rate equal to 5.9% per annum. The
proceeds of this loan were used for the purchase of a Company vehicle. Monthly
payments of principal and interest in the amount of $624 are required and the
note matures on December 12, 2006. This note is secured by a first priority
security interest in the vehicle. The Company has not made required monthly
payments under the note since August 2004 and anticipates that it will receive a
notice of default from the lender accelerating the indebtedness and a demand for
payment in full. As of the date of these financial statements, the lender has
not proceeded with any actions available including a security interest in
equipment owned by the Company. Accordingly, the entire outstanding balance of
$15,705 has been reclassified as a Short-Term Debt at September 30, 2004.

         On June 10, 2003, we issued to one lender a promissory note in the
principal amount of $35,017 at an interest rate equal to zero percent per annum.
The proceeds of this loan were used for the purchase of a Company vehicle.
Monthly payments of in the amount of $584 are required and the note matures on
June 10, 2008. This note is secured by a first priority security interest in the
vehicle. The Company has not made required monthly payments under the note since
July 2004 and anticipates that it will receive a notice of default from the
lender accelerating the indebtedness and a demand for payment in full. As of the
date of these financial statements, the lender has not proceeded with any
actions available including a security interest in equipment owned by the
Company. Accordingly, the entire outstanding balance of $27,459 has been
reclassified as a Short-Term Debt at September 30, 2004.

         On March 17, 2004, we issued to one lender a promissory note in the
principal amount of $34,041 at an interest rate equal to 3.9% per annum. The
proceeds of this loan were used for the purchase of a Company vehicle. Monthly
payments of principal and interest in the amount of $625 are required and the
note matures on March 17, 2009. This note is secured by a first priority
security interest in the vehicle. The Company has not made required monthly
payments under the note since June 2004 and anticipates that it will receive a


                                       11
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


notice of default from the lender accelerating the indebtedness and a demand for
payment in full. As of the date of these financial statements, the lender has
not proceeded with any actions available including a security interest in
equipment owned by the Company. Accordingly, the entire outstanding balance of
$31,951 has been reclassified as a Short-Term Debt at September 30, 2004.

         On October 28, 2003, as a component of the recapitalization discussed
in Note 5, we recorded a $183,000 promissory note, net of $17,000 in payments
previously made to the former sole owner of HH. Subsequently, an additional
$4,500 has been paid on the note resulting in a balance of $178,500 at September
30, 2004. The promissory note is at zero interest per annum with monthly
payments of $2,000 through March of 2005 and $4,000 payments from April of 2005
through September of 2008. The Company has not made required monthly payments
under the note since July 2004 and anticipates that it will receive a notice of
default from the lender accelerating the indebtedness and a demand for payment
in full. As of the date of these financial statements, the lender has not
proceeded with any actions available. Accordingly, the entire outstanding
balance of $178,500 has been reclassified as a Short-Term Debt at September 30,
2004.


11.  COMMITMENTS AND CONTINGENCIES

          From time to time we may become subject to proceedings, lawsuits and
other claims in the ordinary course of business including proceedings related to
environmental and other matters. Such matters are subject to many uncertainties,
and outcomes are not predictable with assurance.

          We have two non-cancelable operating lease agreements for office
space. There is no restriction on our activities concerning dividends,
additional debt or further leasing. Rental expense charged to continuing
operations under operating leases for the nine months ended September 30, 2004
and 2003 was $117,569 and $77,904, respectively.

         The Company was not able to meet required rental payments on its
manufacturing facility and as a result was in default of the rental agreement.
Subsequently, the landlord utilized the option available under the rental
agreement by evicting the Company. As a consequence of this event, the Company
was unable to manufacturer product and was required to eliminate the majority of
its employees and the ability to continue as a going concern is questionable.

         As discussed under Short-Term Debt Note 10, the Company is in default
or anticipates being in default of all $399,030 of promissory notes outstanding
at September 30, 2004. The various lenders have various actions available
including a security interest in equipment owned by the Company.



                                       12
<PAGE>

                                  MOLIRIS CORP.
                            D/B/A ADVANTAGE PACKAGING
                          NOTES TO FINANCIAL STATEMENTS
                               SEPTEMBER 30, 2004


12.  RELATED PARTY TRANSACTIONS

          At September 30, 2004, the Company has a net liability for due to
related parties in the amount of $244,435. This is comprised of $3,274 to H-Wood
Packaging, $249,361 to Udata Corp, $447 to BAM DS, Inc., offset by a receivable
in the amount of $8,647 from Sterling Capital. All of these entities are
controlled by a director or former director of the Company.

          During the nine months ended September 30, 2004, the Company advanced
approximately $138,000 of funds to the former President, who resigned on January
29, 2004. Additionally, the Company incurred approximately $18,000 of credit
card obligations for the former President and other parties that may be of a
personal nature during the same period. The Company has recorded these amounts
as a receivable and included in the Balance Sheet caption entitled Other Current
Assets at September 30, 2004. The former President is performing consulting
services for the Company and it is anticipated that a formal consulting
agreement will be completed in the near future and the $133,000 of funds
advanced as discussed above will be reclassed as consulting expense.


13.  SUBSEQUENT EVENTS

          On October 22, 2004, the Company announced the acquisition of the
Staphylococcus aureus bacteriophages (Lytic product Candidate Phages, R1, R2 and
R3) assets from Mycobis Corporation. The purchase price was 2,000,000 restricted
shares of the Company's $0.01 par value common stock.

          On November 12, 2004, the Board of Directors of the Company adopted a
resolution authorizing a 4 for 1 split in the Company's Class A $0.01 par value
common stock. Class A stockholders will receive 4 shares for each 1 share held
on the record date of November 12, 2004. The total number of Class A common
shares outstanding after the 4 for 1 split is 46,540,000.



                                       13
<PAGE>

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
OF OPERATIONS.

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS


The following is a discussion of our financial condition, results of operations,
liquidity and capital resources. This discussion should be read in conjunction
with our audited financial statements and the notes thereto included elsewhere
in this Form 10-QSB and with our annual report on Form 10-KSB for the year ended
December 31, 2003.

Some of the statements under "Description of Business," "Risk Factors,"
"Management's Discussion and Analysis or Plan of Operation," and elsewhere in
this Report and in the Company's periodic filings with the Securities and
Exchange Commission constitute forward-looking statements. These statements
involve known and unknown risks, significant uncertainties and other factors
what may cause actual results, levels of activity, performance or achievements
to be materially different from any future results, levels of activity,
performance or achievements expressed or implied by such forward- looking
statements. Such factors include, among other things, those listed under "Risk
Factors" and elsewhere in this Report.

In some cases, you can identify forward-looking statements by terminology such
as "may," "will," "should," "could," "intends," "expects," "plans,"
"anticipates," "believes," "estimates," "predicts," "potential" or "continue" or
the negative of such terms or other comparable terminology.

The forward-looking statements herein are based on current expectations that
involve a number of risks and uncertainties. Such forward-looking statements are
based on assumptions that the Company will obtain or have access to adequate
financing for each successive phase of its growth, that there will be no
material adverse competitive or technological change in condition of the
Company's business, that the Company's President and other significant employees
will remain employed as such by the Company, and that there will be no material
adverse change in the Company's operations, business or governmental regulation
affecting the Company. The foregoing assumptions are based on judgments with
respect to, among other things, further economic, competitive and market
conditions, and future business decisions, all of which are difficult or
impossible to predict accurately and many of which are beyond the Company's
control.

Although management believes that the expectations reflected in the
forward-looking statements are reasonable, management cannot guarantee future
results, levels of activity, performance or achievements. Moreover, neither
management nor any other persons assumes responsibility for the accuracy and
completeness of such statements.

GENERAL

Moliris Corp., D/B/A Advantage Packaging ("Moliris" or the "Company"), is a
reporting company under the federal securities laws and is a manufacturer of
specialized custom corrugated containers. We have a full service plant facility
manufacturing several styles and sizes of quality corrugated containers with a
reputation of dependable and timely service for our customers. We started
business in March of 1986 and were incorporated in Texas in May of 1988.

OVERVIEW OF COMPANY

Since its inception, the Company has suffered recurring losses from operations
and has not been able to provide sufficient cash resources to sustain its
operations. We have substantial current obligations and we have had and could
have losses, deficits and deficiencies in liquidity, which could impair our
ability to continue as a going concern. Our independent auditors have indicated


                                       14
<PAGE>

that certain factors raise substantial doubt about our ability to continue as a
going concern as of December 31, 2003. These factors are also discussed in Note
2 to our unaudited financial statements for the quarterly period ended September
30, 2004.

We have continually incurred net losses and this has resulted in a significant
accumulated deficit and stockholders' deficiency at September 30, 2004. We had a
net loss of $533,663 for the nine months ended September 30, 2004 and a working
capital deficiency of $1,069,280, accumulated deficit of $1,406,618 and a
stockholders' deficiency of $1,005,219 at September 30, 2004. The ability of the
Company to continue as a going concern is dependent on the Company's ability to
further implement its business plan and generate sufficient revenues and cash
flows. The financial statements do not include any adjustments that might be
necessary if the Company is unable to continue as a going concern

The time required for us to become profitable is highly uncertain, and we cannot
assure you that we will achieve or sustain profitability or generate sufficient
cash flow from operations to meet our planned capital expenditures, working
capital and debt service requirements. If required, our ability to obtain
additional financing from other sources also depends on many factors beyond our
control, including the state of the capital markets and the prospects for our
business. The necessary additional financing may not be available to us or may
be available only on terms that would result in further dilution to the current
owners of our common stock.

RECENT DEVELOPMENTS

On January 29, 2004, Mr. Lindsey Vinson resigned his position as President and
Director of the Company and on the same date, Mr. Clyde Parks was appointed as
the new President. The open director position has not been filled and the
Company has not made a determination if and when the position will be filled.

We have substantial short-term obligations. As of September 30, 2004, we had
approximately $399,030 of gross debt outstanding. The Company has not made
required monthly payments under all of its promissory notes and has received a
notice of default from a lender accelerating the indebtedness and a demand for
payment for two of these notes. As of the date of these financial statements,
the lender has not proceeded with any actions available including a security
interest in equipment owned by the Company. Additionally, the Company has not
made required monthly payments under other promissory notes and anticipates a
notice of default will be received in the near future from the various lenders
accelerating the indebtedness and a demand for payment in full. Accordingly, all
debt outstanding for the Company has been reclassified as current as of
September 30, 2004.

We cannot assure you that we will generate sufficient cash flow from operations
or obtain additional financing to meet scheduled debt payments and financial
covenants. If we fail to make any required payment under the agreements and
related documents governing our indebtedness or fail to comply with the
financial and operating covenants contained in them, we would be in default. The
financial statements do not include any adjustments to reflect the possible
effects on recoverability and classification of assets or the amounts and
classification of liabilities which may result from the inability of the Company
to continue as a going concern.

On August 1, 2004, pursuant to the terms of a Stock Swap Agreement (the "Stock
Swap") dated July 30, 2004, as amended, between American Visionwear, LLC ("AV
LLC") and the Company), the Company acquired the Ranging and Optical Tape
Measure product lines and patents of AV LLC, in exchange for 100% (approximately
1,000,000 million shares) of the total issued and outstanding Class "B" Common
Stock of the Company. The Class "B" common stock is convertible on a 1 for 1
basis into Class "A" common stock, within 2 years and AV LLC agreed to restrict
the sale of the shares for one year from the effective date of the Stock Swap.


                                       15
<PAGE>

Certain liabilities of AV LLC, relating to these product lines were to be
assumed by or assigned to the Company and the Company will pay a dividend to AV,
LLC equal to twenty (20%) of the Ranging gross sales for a 2 year period.

The number of shares of Class "B" common stock shall be subject to increase six
(6) months after the closing. Such adjustment shall be equal to $2,000,000 less
all liabilities assumed, divided by the average closing bid price of the
Company's Class "A" common stock for the thirty (30) days preceding the
adjustment date minus the original 1,000,000 shares from closing.

However, AV LLC has been unable to provide financial information required per
the Stock Swap and the Company has been unable to determine a fair market value
for the Stock Swap and has not recorded the transaction in the accompanying
Financial Statements as of September 30, 2004. Additionally, the Company is
considering all options available as a result of this event and anticipates that
a resolution will be forthcoming before the end of the Company's fiscal year end
as of December 31, 2004.

Effective August 6, 2004, the Company dismissed Salberg & Company, P.A.
("Salberg") as the Company's certifying accountants. The Board of Directors has
approved this action. The reports of Salberg on the Company's financial
statements for the fiscal year ended December 31, 2003 and 2002 contained no
adverse opinion or disclaimer of opinion and were not qualified or modified as
to uncertainty, audit scope or accounting principles, except that their report
expressed substantial doubt as to the Company's ability to continue as a going
concern.

On August 5, 2004, the Registrant engaged Turner, Stone & Company, LLP as its
new independent accountant. The Company's Board of Directors has approved this
action.

Effective September 20, 2004, Michael Hazelwood resigned from his position of
Vice-President and member of the Board of Directors of the Company. A new
director will not be appointed at this time.

On October 22, 2004, the Company announced the acquisition of the Staphylococcus
aureus bacteriophages (Lytic product Candidate Phages, R1, R2 and R3) assets
from Mycobis Corporation. The purchase price was 2,000,000 restricted shares of
the Company's $0.01 par value common stock.

On November 12, 2004, the Board of Directors of the Company adopted a resolution
authorizing a 4 for 1 split in the Company's Class A $0.01 par value common
stock. Class A stockholders will receive 4 shares for each 1 share held on the
record date of November 12, 2004. The total number of Class A common shares
outstanding after the 4 for 1 split is 46,540,000.

CRITICAL ACCOUNTING ESTIMATES AND POLICIES

The methods, estimates and judgment we use in applying our most critical
accounting policies have a significant impact on the results we report in our
financial statements. The Securities and Exchange Commission has defined the
most critical accounting policies as the ones that are most important to the
portrayal of our financial condition and results, and require us to make our
most difficult and subjective judgments, often as a result of the need to make
estimates of matters that are inherently uncertain. Based upon this definition,
our most critical estimates include going concern, allowance for doubtful
accounts, valuation of inventories, realizability of deferred tax assets and
valuation of the guarantee of a note payable. We also have other key accounting
estimates and policies, but we believe that these other policies either do not
generally require us to make estimates and judgments that are as difficult or as
subjective, or it is less likely that they would have a material impact on our
reported results of operations for a given period. For additional information
see Note 3 "Summary of Significant Accounting Policies" in the notes to our
unaudited financial statements contained in our quarterly report on Form 10-QSB
for the quarterly period ended September 30, 2004. Although we believe that our
estimates and assumptions are reasonable, they are based upon information
presently available. Actual results may differ significantly from these
estimates.


                                       16
<PAGE>

GOING CONCERN

The independent auditors' reports to our financial statements for the year ended
December 31, 2003 and December 31, 2002, include an emphasis paragraph in
addition to their audit opinion stating that our recurring losses from
operations, cash flow used in operations, working capital deficiency and
stockholders' deficiency raise substantial doubt about our ability to continue
as a going concern. Our financial statements do not include any adjustments to
reflect the possible effects on recoverability and classification of assets or
the amounts and classification of liabilities that may result from our inability
to continue as a going concern.

ALLOWANCE FOR DOUBTFUL ACCOUNTS

Accounts receivable result from the sale of the Company's products and is
reported at anticipated realizable value. The Company estimates its allowance
for doubtful accounts based on a specific identification basis and additional
allowances as needed based upon historical collections experience. Accounts
receivable is considered past due if payment has not been received from the
customer within thirty days and management reviews the customer accounts on a
routine basis to determine if an account should be charged off.

VALUATION OF INVENTORIES

Inventories are stated at the lower of cost or market on a first-in first out
basis. There is a risk that we will forecast demand for our products and market
conditions incorrectly and accumulate excess inventories. Therefore, there can
be no assurance that we will not accumulate excess inventory and incur inventory
charges at the lower of cost or market in the future.

GUARANTEE OF NOTE PAYABLE

On October 28, 2003, the Company executed an Asset Purchase Agreement with
Moliris whereby Moliris would purchase certain tangible and intangible assets of
the business, and assume certain liabilities for a purchase price of 4,000,000
common shares of Moliris. Moliris also agreed to the guarantee of all of HH's
obligations including a $150,000 bank line of credit which was subsequently
converted to a bank loan payable. At December 31, 2003, the Company recorded an
estimated $140,475 liability for the fair value of the bank note payable
pursuant to FASB Interpretation No. 45. Subsequently, the Company has paid
$3,279 in principal payments resulting in a balance of $137,196 at September 30,
2004.

The Company has not made required monthly payments under the bank promissory
note since March 2004 and has received a notice of default from the lender
accelerating the indebtedness and a demand for payment in full. As of the date
of these financial statements, the lender has not proceeded with any actions
available including a security interest in equipment owned by the Company.


                                       17
<PAGE>

RESULTS OF OPERATIONS

FINANCIAL ANALYSIS OF THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2004 AND
2003

<TABLE>
<CAPTION>
                                            THREE MONTHS ENDED            NINE MONTHS ENDED
                                            September 30, 2004             SEPTEMBER 30, 2004
                                           2004           2003            2004           2003
                                      ----------------------------    ----------------------------
<S>                                   <C>             <C>             <C>             <C>
REVENUES                              $     46,295    $    338,697    $    683,473    $    879,581
COST OF SALES                              (13,315)        379,996         374,920         681,558
                                      ------------    ------------    ------------    ------------
GROSS PROFIT                                59,610         (41,299)        308,553         198,023

OPERATING EXPENSES:
Salaries, wages and commissions             89,917         (62,143)        409,217         152,617
Selling, general and administrative         78,518          47,819         278,682         122,780
Bad debt                                        --           1,061              --           1,061
Rent                                        42,816          25,968         117,569          77,904
Depreciation                                 9,964           6,720          29,030          16,928
                                      ------------    ------------    ------------    ------------
TOTAL OPERATING EXPENSES                   221,216          19,426         834,499         371,290

LOSS FROM OPERATIONS                      (161,606)        (60,725)       (525,945)       (173,267)

OTHER EXPENSE:
Interest expense                              (580)         (7,253)         (7,718)        (10,904)
                                      ------------    ------------    ------------    ------------
TOTAL OTHER EXPENSE                           (580)         (7,253)         (7,718)        (10,904)
                                      ------------    ------------    ------------    ------------

NET LOSS                              $   (162,186)   $    (67,978)   $   (533,663)   $   (184,171)
                                      ============    ============    ============    ============
</TABLE>

THREE MONTHS ENDED SEPTEMBER 30, 2004 AND 2003

Revenue:

Operating revenue decreased $292,402, or 86%, to $46,295 for the three months
ended September 30, 2004 from $338,697 for the three months ended September 30,
2003. The decrease was primarily the result of the Company losing its
manufacturing facility due to lack of funds and as a result, the Company was
not able to facilitate sales orders. Previously, other income was classified as
a component of other expense and has been reclassified consistently to revenue.

Cost of Sales:

Cost of sales decreased $393,311, or 104%, to a credit of $13,315 for the three
months ended September 30, 2004 from $379,996 for the three months ended
September 30, 2003. The decrease was directly attributable to the decrease in
revenue discussed above.

Operating Expenses:

Operating expenses increased $201,790 or 167% to $221,216 for the three months
ended September 30, 2004 from $19,426 for the three months ended September 30,
2003. The increase was primarily the result of a $152,060 increase in salaries,
wages and commissions. This increase reflects the fact that the Company had
refocused its business efforts in 2004 to counter the loss of certain customers
in 2003.

                                      18
<PAGE>

Other Income (Expense):

Other expense decreased $6,673, or 92% to $580 of expense for the three months
ended September 30, 2004 from $7,253 of expense for the three months ended
September 30, 2003. The increase was the result of an decrease in interest
expense. Previously, other income was included as a component of this category
and has been reclassed consistently to revenue.

NINE MONTHS ENDED SEPTEMBER 30, 2004 AND 2003

Revenue:

Operating revenue decreased $196,108, or 22%, to $683,473 for the nine months
ended September 30, 2004 from $879,581 for the nine months ended September 30,
2003. The decrease was primarily the result of the Company losing its
manufacturing facility due to lack of funds and as a result, the Company was
not able to facilitate sales orders. Previously, other income was classified as
a component of other expense and has been reclassified consistently to revenue.

Cost of Sales:

Cost of sales decreased $306,638, or 45%, to $374,920 for the nine months ended
September 30, 2004 from $681,558 for the nine months ended September 30, 2003.
The increase was directly attributable to the decrease in revenue discussed
above.

Operating Expenses:

Operating expenses increased $463,208, or 318% to $834,499 for the nine months
ended September 30, 2004 from $371,290 for the nine months ended September 30,
2003. The increase was primarily the result of a $256,600 increase in salaries,
wages and commissions and a $155,902 increase in general and administrative
expense. These increases reflect the fact that the Company has refocused its
business efforts in 2004 to counter the loss of certain customers in 2003.

Other Expense:

Other expense decreased $3,186, or 29% to $7,718 of expense for the nine months
ended September 30, 2004 from $10,904 of expense for the nine months ended
September 30, 2003. The increase was the result of an decrease in interest
expense. Previously, other income was included as a component of this category
and has been reclassed consistently to revenue.

LIQUIDITY AND CAPITAL RESOURCES

Cash and cash equivalents were $19,203 at September 30, 2004 as compared to
$6,415 at December 31, 2003, and working capital deficit was $1,069,280 at
September 30, 2004 as compared to $327,785 at December 31, 2003. The increase
in cash was primarily the result of the Company having a decrease in accounts
receivable. The increase in the working capital deficit from December 31, 2003
was primarily the result of an increase in accounts payable, due to related
party, accrued expenses and the reclass of all debt from long-term to current
as the result of defaults or anticipated defaults in terms.

Operating Activities: Net cash provided by operating activities was $51,186 for
the nine months ended September 30, 2004 while cash that was used in operating
activities was $39,644 for the nine months ended September 30, 2003. The
increase in cash provided by operations resulted primarily due to the fact of
increases in accounts receivable, accounts payable, due to related party and
accrued expenses.

Investing Activities: Cash used in investing activities was $36,441 for the
nine months ended September 30, 2004, while cash used in investing activities
was $12,188 for the nine months ended September 30, 2003. The increase in cash
used in investing activities was from an increase in the purchase of property
and equipment.

Financing Activities: Cash used in financing activities was $1,956 for the nine
months ended September 30, 2004 as compared to $51,882 cash provided by
financing activities during the nine months ended September 30, 2003. The
decrease in cash provided by financing activities was primarily the result that
in 2003, a $65,287 capital contribution was made by the majority owner as
compared to only $1,000 in 2004.


                                      19
<PAGE>

SHORT-TERM DEBT

<TABLE>
<CAPTION>
Our short-term debt at September 30, 2004 consisted of the following:

<S>                                                                                                       <C>
$144,557 Guarantee of bank note payable, bearing interest at 11.00% per annum,
  monthly principal and interest payments of $1,994 maturing on June 1, 2013 -
  in default at
  September 30, 2004                                                                                      $137,285

$28,429 note payable, dated May 10, 1996, bearing interest at 9.99% per annum,
  payable monthly with final payment due May 10, 2006 - in default at June 30,
  2004
                                                                                                             8,130

$32,265 note payable, dated Dec. 12, 2001, bearing interest at 5.9% per annum, payable
  monthly with final payment due Dec. 12, 2006                                                              15,705

$35,017 note payable, dated Jun. 10, 2003, bearing zero interest per annum, payable monthly
  with final payment due Jun. 10, 2008                                                                      27,459

$34,041 note payable, dated Mar. 17, 2004, bearing interest at 3.9% per annum, payable
  monthly with final payment due Mar. 17, 2009                                                              31,951

$200,000 note payable, dated Oct. 28, 2003, bearing interest at zero percent per annum,
  payable monthly with final payment due Sept. 1, 2008                                                     178,500
                                                                                                          --------

                                                                                                          $399,030
                                                                                                          ========
</TABLE>

      On May 29, 2003, our previous bank line of credit, of which $144,557 was
outstanding and in default, was restructured as a promissory note. Monthly
payments of principal and interest in the amount of $1,994 are required and the
note matures on June 1, 2013. This note is due on demand at the lenders option,
secured by a first priority security interest in equipment owned by the Company
and is personally guaranteed by the previous sole stockholder of the Company.

      As a component of the recapitalization, the Company has determined that
Financial Accounting Interpretation 45 "Guarantor's Accounting and Disclosure
Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of
Others," applies and recorded a guarantee in the amount of $140,475 as a
liability at December 31, 2003 for the promissory note discussed above. The
Company has been making payments on this note as the guarantor, but has not
recorded the payments as a receivable from the predecessor company since
collection is not likely. Additionally, the Company would be obligated under
the guarantee for the outstanding balance of $137,196 if the primary debtor
defaults.

      The Company has not made required monthly payments under the note since
March 2004 and has received a notice of default from the lender accelerating
the indebtedness and a demand for payment in full. As of the date of these
financial statements, the lender has not proceeded with any actions available
including a security interest in equipment owned by the Company.

      On May 10, 1996, we issued to one lender a promissory note in the
principal amount of $28,429 at an interest rate equal to 9.99% per annum. The
proceeds of these loans were used for the purchase of a motor home. Monthly
payments of principal and interest in the amount of $376 are required and the
note matures on May 10, 2006. This note is secured by a first priority security
interest in the motor home. The Company has not made required monthly payments
under the note since March 2004 and has received a notice of default from the
lender accelerating the indebtedness and a demand for payment in full. As of
the date of these financial statements, the lender has not proceeded with any
actions available including a security interest in equipment owned by the
Company. Accordingly, the entire outstanding balance of $8,130 has been
reclassified as a Short-Term Debt at September 30, 2004.


                                      20
<PAGE>

      On December 12, 2001, we issued to one lender a promissory note in the
principal amount of $32,265 at an interest rate equal to 5.9% per annum. The
proceeds of this loan were used for the purchase of a Company vehicle. Monthly
payments of principal and interest in the amount of $624 are required and the
note matures on December 12, 2006. This note is secured by a first priority
security interest in the vehicle. The Company has not made required monthly
payments under the note since August 2004 and anticipates that it will receive
a notice of default from the lender accelerating the indebtedness and a demand
for payment in full. As of the date of these financial statements, the lender
has not proceeded with any actions available including a security interest in
equipment owned by the Company. Accordingly, the entire outstanding balance of
$15,705 has been reclassified as a Short-Term Debt at September 30, 2004.

      On June 10, 2003, we issued to one lender a promissory note in the
principal amount of $35,017 at an interest rate equal to zero percent per
annum. The proceeds of this loan were used for the purchase of a Company
vehicle. Monthly payments of in the amount of $584 are required and the note
matures on June 10, 2008. This note is secured by a first priority security
interest in the vehicle. The Company has not made required monthly payments
under the note since July 2004 and anticipates that it will receive a notice of
default from the lender accelerating the indebtedness and a demand for payment
in full. As of the date of these financial statements, the lender has not
proceeded with any actions available including a security interest in equipment
owned by the Company. Accordingly, the entire outstanding balance of $27,459
has been reclassified as a Short-Term Debt at September 30, 2004.

      On March 17, 2004, we issued to one lender a promissory note in the
principal amount of $34,041 at an interest rate equal to 3.9% per annum. The
proceeds of this loan were used for the purchase of a Company vehicle. Monthly
payments of principal and interest in the amount of $625 are required and the
note matures on March 17, 2009. This note is secured by a first priority
security interest in the vehicle. The Company has not made required monthly
payments under the note since June 2004 and anticipates that it will receive a
notice of default from the lender accelerating the indebtedness and a demand
for payment in full. As of the date of these financial statements, the lender
has not proceeded with any actions available including a security interest in
equipment owned by the Company. Accordingly, the entire outstanding balance of
$31,951 has been reclassified as a Short-Term Debt at September 30, 2004.

      On October 28, 2003, as a component of the recapitalization discussed in
Note 5, we recorded a $183,000 promissory note, net of $17,000 in payments
previously made to the former sole owner of HH. Subsequently, an additional
$4,500 has been paid on the note resulting in a balance of $178,500 at
September 30, 2004. The promissory note is at zero interest per annum with
monthly payments of $2,000 through March of 2005 and $4,000 payments from April
of 2005 through September of 2008. . The Company has not made required monthly
payments under the note since July 2004 and anticipates that it will receive a
notice of default from the lender accelerating the indebtedness and a demand
for payment in full. As of the date of these financial statements, the lender
has not proceeded with any actions available. Accordingly, the entire
outstanding balance of $178,500 has been reclassified as a Short-Term Debt at
September 30, 2004.

EQUITY FINANCING

None

                                      21
<PAGE>

LIQUIDITY

The time required for us to become profitable is highly uncertain, and we
cannot assure you that we will achieve or sustain profitability or generate
sufficient cash flow from operations to meet our planned capital expenditures,
working capital and debt service requirements. If required, our ability to
obtain additional financing from other sources also depends on many factors
beyond our control, including the state of the capital markets and the
prospects for our business. The necessary additional financing may not be
available to us or may be available only on terms that would result in further
dilution to the current owners of our common stock.

Our ability to obtain additional financing depends on many factors beyond our
control, including the state of the capital markets, the market price of our
common stock, the prospects for our business and the approval by our
stockholders of an amendment to our certificate of incorporation increasing the
number of shares of common stock we are authorized to issue. The necessary
additional financing may not be available to us or may be available only on
terms that would result in further dilution to the current owners of our common
stock. Failure to obtain commitments for interim financing and subsequent
project financing, would have a material adverse effect on our business,
results of operations and financial condition. If the financing we require to
sustain our working capital needs is unavailable or insufficient or we do not
receive the necessary financing, we may be unable to continue as a going
concern.

CONTRACTUAL OBLIGATIONS AND COMMERCIAL COMMITMENTS

The following table highlights, as of September 30, 2004, our contractual
obligations and commitments by type and period:

<TABLE>
<CAPTION>
                                                             PAYMENTS DUE BY PERIOD
                                                             ----------------------
                                                      LESS THAN 1
                                                      -----------
CONTRACTUAL OBLIGATIONS                 TOTAL             YEAR         1-3 YEARS        4-5 YEARS       AFTER 5 YEARS
                                        -----             ----         ---------        ---------       -------------
<S>                                <C>              <C>              <C>              <C>              <C>
Short-Term Debt:                                                                 --               --               --
Guarantee of Bank Note Payable .   $      137,285   $      137,285               --               --               --
Note Payable                              261,745          261,745               --               --               --
Total Short-Term Debt                     399,030          399,030   $           --               --               --
                                   --------------   --------------   --------------   --------------   --------------
Total Debt                         $      399,030   $      399,030   $           --   $           --   $           --
                                   ==============   ==============   ==============   ==============   ==============
</TABLE>

RECENT ACCOUNTING DEVELOPMENTS

In January 2003, the FASB issued FASB Interpretation No. 46 (FIN 46),
"Consolidation of Variable Interest Entities, an interpretation of ARB No. 51,"
which as an interpretation defines when and who consolidates a "variable
interest entity," or "VIE." This new consolidation model applies to entities
(i) where the equity investors (if any) do not have a controlling financial
interest, or (ii) whose equity investment at risk is insufficient to finance
that entity's activities without receiving additional subordinated financial
support from other parties and requires additional disclosures for all
enterprises involved with the VIE. FIN 46 is effective during 2003 depending on
when the VIE is created. We do not believe that the adoption of FIN 46 will
have a significant impact on our financial position and results of operations.

In May 2003, the FASB issued SFAS No. 149; Amendment of Statement 133 on
Derivative Instruments and Hedging Activities ("SFAS 149") which provides for
certain changes in the accounting treatment of derivative contracts. SFAS 149
is effective for contracts entered into or modified after June 30, 2003, except
for certain provisions that relate to SFAS No. 133 Implementation Issues that


                                      22
<PAGE>

have been effective for fiscal quarters that began prior to June 15, 2003,
which should continue to be applied in accordance with their respective
effective dates. The guidance should be applied prospectively. The adoption of
SFAS 149 did not have a material impact on the Company's financial position,
results of operations or liquidity.

In May 2003, the Financial Accounting Standards Board issued SFAS No. 150 (SFAS
150), "Accounting for Certain Financial Instruments with Characteristics of
Both Liabilities and Equity." It establishes standards for how an issuer
classifies and measures certain financial instruments with characteristics of
both liabilities and equity. This standard is effective for financial
instruments entered into or modified after May 31, 2003, and otherwise is
effective at the beginning of the first interim period beginning after June 15,
2003. The adoption of FAS 150 did not have a significant impact on our
financial position and results of operations.

2004 OUTLOOK

The time required for us to become profitable is highly uncertain, and we
cannot assure you that we will achieve or sustain profitability or generate
sufficient cash flow from operations to meet our planned capital expenditures,
working capital and debt service requirements. If required, our ability to
obtain additional financing from other sources also depends on many factors
beyond our control, including the state of the capital markets and the
prospects for our business. The necessary additional financing may not be
available to us or may be available only on terms that would result in further
dilution to the current owners of our common stock.

The Company has not made required monthly payments under all of its promissory
notes and has received a notice of default from the a lender accelerating the
indebtedness and a demand for payment in full of both notes. As of the date of
these financial statements, the lender has not proceeded with any actions
available including a security interest in equipment owned by the Company.
Additionally, the Company has not made required monthly payments under other
promissory notes and anticipates a notice of default will be received in the
near future from the various lenders accelerating the indebtedness and a demand
for payment in full. Accordingly, all debt outstanding for the Company has been
reclassified as current as of September 30, 2004.

On February 1, 2003, the sole owner of 100% of the issued and outstanding stock
of a predecessor corporation executed an Agreement of Purchase and Sale with a
third party for seventy-five percent (75%) of the company. Additionally, on
October 28, 2003, the Company sold certain tangible and intangible assets to
another related party who also assumed certain liabilities of the Company.
Accordingly, the transaction was accounted for on the Transaction Date as a
recapitalization of the Company.

As a result of these transactions, the Company is evaluating all options
available to the Company in order to turnaround the financial performance of
the Company. However, there can be no assurance that these any options chosen
will improve the performance of the Company from recent prior results.

ITEM 3. EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES.

Clyde Parks, our Chief Executive Officer and Chief Financial Officer, has
concluded that our disclosure controls and procedures are appropriate and
effective. He has evaluated these controls and procedures as of the date of
this report on Form 10-QSB. There were no significant changes in our internal
controls or in other factors that could significantly affect these controls
subsequent to the date of their evaluation, including any corrective actions
with regard to significant deficiencies and material weaknesses.


                                      23
<PAGE>

                                    PART II

ITEM 1.  LEGAL PROCEEDINGS

From time to time we may become subject to proceedings, lawsuits and other
claims in the ordinary course of business including proceedings related to
environmental and other matters. Such matters are subject to many
uncertainties, and outcomes are not predictable with assurance.

Central Texas Corrugated, LP ("Central") sued us on August 9, 2003, in the
District Court in McLennan County, Texas. The plaintiff's original petition
seeks an unspecified amount of damages on behalf of Central and alleges that we
breached the terms of alleged debt for paper purchases. The Company intends to
vigorously defend the case to determine the true amount owed and then seek an
out-of-court settlement. It is likely that the Company will reach a settlement
in the range estimated to be $45,000 to $47,000, but we cannot predict the
outcome of these proceedings. Included in the Balance Sheet at September 30,
2004 for this account is $53,280.

The County of Dallas, Texas sued us on December 5, 2003, in the District Court
of Dallas County, Texas. The plaintiff's original petition seeks $9,062 of
damages on behalf of the County and alleges that we did not pay the required
property taxes due. The Company intends to vigorously defend the case to
determine the true amount owed and then seek an out-of-court settlement. It is
likely that the Company will reach a settlement and pay a reduced amount, but
we cannot predict the outcome of these proceedings. Included in the Balance
Sheet at September 30, 2004 for this accounts is $9,062.

Smurfit Stone Container Corporation (Smurfit") sued us on December 30, 2003, in
the District Court in Dallas County, Texas. The plaintiff's original petition
seeks $43,110 of damages on behalf of Smurfit and alleges that we breached the
terms of alleged debt for paper purchases. The Company intends to vigorously
defend the case to determine the true amount owed and then seek an out-of-court
settlement. It is likely that the Company will reach a settlement in the range
estimated to be $30,000 to $35,000, but we cannot predict the outcome of these
proceedings. Included in the Balance Sheet at September 30, 2004 for this
account is $43,110.

ITEM 2. CHANGES IN SECURITIES

None

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

On May 29, 2003, our previous bank line of credit, of which $144,557 was
outstanding and in default, was restructured as a promissory note. Monthly
payments of principal and interest in the amount of $1,994 are required and the
note matures on June 1, 2013. This note is due on demand at the lenders option,
secured by a first priority security interest in equipment owned by the Company
and is personally guaranteed by the previous sole stockholder of the Company.

As a component of the recapitalization, the Company has determined that
Financial Accounting Interpretation 45 "Guarantor's Accounting and Disclosure
Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of
Others," applies and recorded a guarantee in the amount of $140,475 as a
liability at December 31, 2003 for the promissory note discussed above. The
Company has been making payments on this note as the guarantor, but has not
recorded the payments as a receivable from the predecessor company since
collection is not likely. Additionally, the Company would be obligated under
the guarantee for the outstanding balance of $137,285 if the primary debtor
defaults.


The Company has not made required monthly payments under the note since March
2004 and has received a notice of default from the lender accelerating the
indebtedness and a demand for payment in full. As of the date of these
financial statements, the lender has not proceeded with any actions available
including a security interest in equipment owned by the Company.


On May 10, 1996, we issued to one lender a promissory note in the principal
amount of $28,429 at an interest rate equal to 9.99% per annum. The proceeds of
these loans were used for the purchase of a motor home. Monthly payments of


                                      24
<PAGE>

principal and interest in the amount of $376 are required and the note matures
on May 10, 2006. This note is secured by a first priority security interest in
the motor home.

The Company has not made required monthly payments under the note since March
2004 and has received a notice of default from the lender accelerating the
indebtedness and a demand for payment in full. As of the date of these
financial statements, the lender has not proceeded with any actions available
including a security interest in equipment owned by the Company.


Accordingly, the entire outstanding balance of $8,130 has been reclassified as
a Short-Term Debt at September 30, 2004.

Additionally, the Company has not made required monthly payments under other
promissory notes and anticipates a notice of default will be received in the
near future from the various lenders accelerating the indebtedness and a demand
for payment in full. Accordingly, all debt outstanding for the Company has been
reclassified as current as of September 30, 2004.




                                      25
<PAGE>

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

None

ITEM 5. OTHER INFORMATION

The Company was not able to meet required rental payments on its manufacturing
facility and as a result was in default of the rental agreement. Subsequently,
the landlord utilized the option available under the rental agreement by
evicting the Company. As a consequence of this event, the Company was unable to
manufacturer product and was required to eliminate the majority of its
employees and the ability to continue as a going concern is questionable.

On August 1, 2004, pursuant to the terms of a Stock Swap Agreement (the "Stock
Swap") dated July 30, 2004, as amended, between American Visionwear, LLC ("AV
LLC") and the Company), the Company acquired the Ranging and Optical Tape
Measure product lines and patents of AV LLC, in exchange for 100%
(approximately 1,000,000 million shares) of the total issued and outstanding
Class "B" Common Stock of the Company. The Class "B" common stock is
convertible on a 1 for 1 basis into Class "A" common stock, within 2 years and
AV LLC agreed to restrict the sale of the shares for one year from the
effective date of the Stock Swap. Certain liabilities of AV LLC, relating to
these product lines were to be assumed by or assigned to the Company and the
Company will pay a dividend to AV, LLC equal to twenty (20%) of the Ranging
gross sales for a 2 year period.

The number of shares of Class "B" common stock shall be subject to increase six
(6) months after the closing. Such adjustment shall be equal to $2,000,000 less
all liabilities assumed, divided by the average closing bid price of the
Company's Class "A" common stock for the thirty (30) days preceding the
adjustment date minus the original 1,000,000 shares from closing.


However, AV LLC has been unable to provide financial information required per
the Stock Swap and the Company has been unable to determine a fair market value
for the Stock Swap and has not recorded the transaction in the accompanying
Financial Statements as of September 30, 2004. Additionally, the Company is
considering all options available as a result of this event and anticipates
that a resolution will be forthcoming before the end of the Company's fiscal
year end as of December 31, 2004.

Effective August 6, 2004, the Company dismissed Salberg & Company, P.A.
("Salberg") as the Company's certifying accountants. The Board of Directors has
approved this action. The reports of Salberg on the Company's financial
statements for the fiscal year ended December 31, 2003 and 2002 contained no
adverse opinion or disclaimer of opinion and were not qualified or modified as
to uncertainty, audit scope or accounting principles, except that their report
expressed substantial doubt as to the Company's ability to continue as a going
concern.


On August 5, 2004, the Registrant engaged Turner, Stone & Company, LLP as its
new independent accountant. The Company's Board of Directors has approved this
action.


Effective September 20, 2004, Michael Hazelwood resigned from his position of
Vice-President and member of the Board of Directors of the Company. A new
director will not be appointed at this time.


On October 22, 2004, the Company announced the acquisition of the
Staphylococcus aureus bacteriophages (Lytic product Candidate Phages, R1, R2
and R3) assets from Mycobis Corporation. The purchase price was 2,000,000
restricted shares of the Company's $0.01 par value common stock.

On November 12, 2004, the Board of Directors of the Company adopted a
resolution authorizing a 4 for 1 split in the Company's Class A $0.01 par value
common stock. Class A stockholders will receive 4 shares for each 1 share held
on the record date of November 12, 2004. The total number of Class A common
shares outstanding after the 4 for 1 split is 46,540,000.


                                      26
<PAGE>

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

(a)      Exhibits

<TABLE>
<CAPTION>
<S>            <C>
------------------------------------------------------------------------------------------
Exhibit        Description
------------------------------------------------------------------------------------------
31.1           Certification by Principal Executive Officer
------------------------------------------------------------------------------------------
31.2           Certification of Principal Financial Officer
------------------------------------------------------------------------------------------
32             Certifications of Principal Executive and Financial Officer Pursuant to 906
------------------------------------------------------------------------------------------
</TABLE>

(b)   Reports on Form 8-K.

During the quarterly period ended September 30, 2004, the Company filed the
following reports on Form 8-K:

Date of Event Reported              Items Reported
----------------------              --------------

August 11, 2004                     4
August 17, 2004                     2 and 7




                                      27
<PAGE>

                                   SIGNATURES


Pursuant to the requirements of the Securities Exchange Act of 1934, as
amended, this report has been signed by the following persons on behalf of
Moliris Corp., D/B/A Advantage Packaging, in the capacities and on the dates
indicated.


NAME AND SIGNATURE           TITLE                            DATE
------------------           -----                            ----

                             Principal Executive Officer,
                             Principal Financial Officer,
  /s/ Clyde Parks            Sole Director                    November 19, 2004
----------------------
Clyde Parks



                                      28