SECURITIES AND EXCHANGE COMMISSION
                            Washington, D.C. 20549


                                  Form 10-Q


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

               For the quarterly period ended September 30, 2002

                                      OR

 [ ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
      THE SECURITIES EXCHANGE ACT OF 1934
      For the transition period from _______________ to _______________


                       Commission File Number 000-13225


                       UNIVIEW TECHNOLOGIES CORPORATION
            ------------------------------------------------------
            (Exact name of Registrant as specified in its charter)


                 Texas                                  75-1975147
   (State or other jurisdiction of       (I.R.S. Employer Identification No.)
    incorporation or organization)

 17300 North Dallas Parkway, Suite 2050,                   75248
             Dallas, Texas                               (Zip Code)
 (Address of principal executive offices)

                                (972) 233-0900
             (Registrant's telephone number, 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 ____


      At November 12, 2002, there were 3,749,785 shares of Registrant's
 common stock outstanding.

<PAGE>

                           GENERAL INDEX
                                                                   Page
                                                                  Number
 ---------------------------------------------------------------------------

                              PART I.
                       FINANCIAL INFORMATION


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

 ITEM 2.   MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL
           CONDITION AND RESULTS OF OPERATIONS...................    9

 ITEM 3.   QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT
           MARKET RISK...........................................   12

 ITEM 4.   CONTROLS AND PROCEDURES...............................   12

                             PART II.
                         OTHER INFORMATION

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

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

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

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

 CERTIFICATIONS..................................................   14

 EXHIBIT INDEX...................................................   15


<PAGE>

                       PART I  -  FINANCIAL INFORMATION

 ITEM 1.   CONSOLIDATED FINANCIAL STATEMENTS

 UNIVIEW TECHNOLOGIES CORPORATION and Subsidiaries
 Consolidated Balance Sheets

                                                   September 30     June 30
                                                       2002           2002
                                                   -----------    -----------
                                                   (Unaudited)
            ASSETS

 CURRENT ASSETS
   Cash and cash equivalents                      $    221,244   $    724,051
   Trade accounts receivable, net                      236,517        356,178
   Notes receivable                                    850,000        850,000
   Inventories                                          51,886         49,929
   Prepaid expenses                                    195,122        285,271
   Other current assets                                      -          3,506
                                                   -----------    -----------
            Total current assets                     1,554,769      2,268,935

 CERTIFICATE OF DEPOSIT                                 25,000         25,000

 PROPERTY AND EQUIPMENT, net of
   accumulated depreciation                             94,152        150,033

 OTHER ASSETS
   Purchased software, net of
     accumulated amortization                          578,258        711,702
   Product and software development
      costs, net of accumulated amortization           353,925        422,190
   Intellectual property license, net of
     accumulated amortization                          125,453        129,500
   Goodwill, net of accumulated amortization                 -      1,005,509
   Other                                               147,609        129,334
                                                   -----------    -----------
            Total other assets                       1,205,245      2,398,235
                                                   -----------    -----------

            Total assets                          $  2,879,166   $  4,842,203
                                                   ===========    ===========

<PAGE>

 UNIVIEW TECHNOLOGIES CORPORATION and Subsidiaries
 Consolidated Balance Sheets

                                                   September 30     June 30
                                                       2002           2002
                                                   -----------    -----------
                                                   (Unaudited)
       LIABILITIES AND STOCKHOLDERS' EQUITY

 CURRENT LIABILITIES
   Current maturities of long-term debt           $    184,310    $   169,992
   Current maturities of obligations
     under capital leases                               21,560         30,002
   Trade accounts payable                              568,616        707,207
   Accrued and other current liabilities               396,415        395,003
   Deferred revenue                                     31,666         50,869
                                                   -----------    -----------
            Total current liabilities                1,202,567      1,353,073

 LONG TERM DEBT, less current maturities                 8,325         13,445

 OBLIGATIONS UNDER CAPITAL LEASES, less
   current maturities                                      204          1,493
                                                   -----------    -----------
            Total liabilities                        1,211,096      1,368,011

 REDEEMABLE PREFERRED STOCK

       Series 2002-G, 240 shares issued
         and outstanding (liquidation
         preference of $6,000,000)                     800,000      1,456,000

 STOCKHOLDERS' EQUITY

   Preferred stock, cumulative, $1.00
     par value; 1,000,000 shares authorized:
       Series A, 30,000 sharesissued and
         outstanding (liquidation
         preference of $30,000)                         30,000         30,000
       Series H, 2 shares issued and outstanding
         (liquidation preference of $50,000)                 2              2
       Series K, 20 shares issued and outstanding
         (liquidation preference of $500,000)               20             20
   Common stock, $.80 par value; 80,000,000
       shares authorized; 3,749,785 shares
       issued and outstanding                        2,999,828      2,999,828
   Additional paid in capital                       57,190,291     57,190,291
   Accumulated deficit                             (59,352,071)   (58,201,949)
                                                   -----------    -----------
            Total stockholders' equity                 868,070      2,018,192
                                                   -----------    -----------
            Total liabilities and
              stockholders' equity                $  2,879,166   $  4,842,203
                                                   ===========    ===========

       The accompanying notes are an integral part of these statements.

<PAGE>

 UNIVIEW TECHNOLOGIES CORPORATION  and Subsidiaries
 Consolidated Statements of Operations (Unaudited)
 Three Months Ended September 30,

                                                       2002           2001
                                                   -----------    -----------
 Revenues
   Product sales                                  $     41,672   $  1,268,039
   Services                                            395,831        321,470
   Royalties                                                 -         50,153
                                                   -----------    -----------
            Total revenues                             437,503      1,639,662

 Cost of products and services
   Cost of product sales                                50,058        484,980
   Cost of services                                    143,460        151,600
                                                   -----------    -----------
            Total cost of products and services        193,518        636,580
                                                   -----------    -----------

            Gross margin                               243,985      1,003,082

 Operating expenses
   Selling expenses                                     10,012         17,958
   General and administrative expenses                 787,285      1,432,091
   Depreciation and amortization                       261,637        421,686
   Impairment of goodwill                            1,005,509              -
                                                   -----------    -----------
            Total operating expenses                 2,064,443      1,871,735

            Operating loss                          (1,820,458)      (868,653)

 Other (income) expense
   Gain on sale of trademark                                 -     (1,103,046)
   Interest and other income                           (22,172)       (16,591)
   Interest expense                                      7,836         90,128
                                                   -----------    -----------
             Total other (income) expense              (14,336)    (1,029,509)
                                                   -----------    -----------
             Earnings (loss) before
               extraordinary item                   (1,806,122)       160,856

 Extraordinary item
   Early extinguishment of debt                              -       (406,243)
                                                   -----------    -----------
             NET LOSS                               (1,806,122)      (245,387)

 Decrease in redemption value of
   redeemable preferred stock                         (656,000)      (741,375)
 Dividend requirements on preferred stock                1,250        226,075
                                                   -----------    -----------
 Net earnings (loss) attributable to
  common stockholders                             $ (1,151,372)  $    269,913
                                                   ===========    ===========
 Earnings (loss) per common share - basic
   and diluted
    Earnings (loss) before extraordinary item     $      (0.31)  $       0.20
    Extraordinary item                                       -          (0.12)
                                                   -----------    -----------
    Net earnings (loss)                           $      (0.31)  $       0.08
                                                   ===========    ===========
 Weighted average common shares
   outstanding - basic and diluted                   3,749,785      3,398,977


       The accompanying notes are an integral part of these statements.

<PAGE>

 UNIVIEW TECHNOLOGIES CORPORATION and Subsidiaries
 Consolidated Statements of Cash Flows (Unaudited)
 Three Months Ended September 30,
                                                        2002            2001
                                                    -----------     -----------
 Cash flows from operating activities
  Net loss                                         $ (1,806,122)   $   (245,387)
  Adjustments to reconcile net loss to cash
    used in operating activities:
       Depreciation and amortization                    261,637         421,686
       Impairment of goodwill                         1,005,509               -
       Gain on sale of trademark                              -      (1,103,046)
       Discount on debt                                   9,198          46,045
       Early extinguishment of debt                           -         406,243
       Changes in operating assets and liabilities
             Trade accounts receivable                  119,661        (568,271)
             Inventories                                 (1,957)         71,796
             Prepaid expense                             90,149          66,918
             Other current assets                         3,506         173,967
             Other assets                               (20,495)              -
             Accounts payable and accrued
               liabilities                             (137,179)       (420,903)
             Deferred revenue                           (19,203)        418,558
                                                    -----------     -----------
               Cash and cash equivalents used
                 in operating activities               (495,296)       (732,394)

 Cash flows from investing activities
       Proceeds from sale of trademark                        -         185,000
       Purchase of property and equipment                     -         (11,292)
       Proceeds from sale of assets                       2,221               -
                                                    -----------     -----------
               Cash and cash equivalents
                 provided by investing activities         2,221         173,708

 Cash flows from financing activities
       Proceeds from long term debt                           -         500,000
       Principal payments on long-term debt                   -          (4,880)
       Principal payments on capital lease
         obligations                                     (9,732)        (25,958)
                                                    -----------     -----------
               Cash and cash equivalents provided
                 by (used in) financing activities       (9,732)        469,162

 Net decrease in cash and cash equivalents             (502,807)        (89,524)

 Cash and cash equivalents, beginning of period         724,051         580,601
                                                    -----------     -----------
 Cash and cash equivalents, end of period          $    221,244    $    491,077
                                                    ===========     ===========

 Supplemental information:
       Cash paid for interest                      $      7,836    $     69,741
       Non-cash investing and financing activities
          Debt relieved upon sale of trademark     $          -    $  2,000,000
          Notes receivable from sale of trademark  $          -    $  1,865,000


       The accompanying notes are an integral part of these statements.

<PAGE>

              UNIVIEW TECHNOLOGIES CORPORATION AND SUBSIDIARIES

                  NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                              September 30, 2002
                                 (Unaudited)

 BASIS OF PRESENTATION

      The interim consolidated financial statements and summarized notes
 included herein were prepared, without audit, in accordance with accounting
 principles generally accepted in the United States of America (U.S. GAAP)
 for interim financial information, pursuant to rules and regulations of the
 Securities and Exchange Commission. Because certain information and notes
 normally included in complete financial statements prepared in accordance
 with U.S. GAAP were condensed or omitted pursuant to such rules and
 regulations, it is suggested that these financial statements be read
 in conjunction with the Consolidated Financial Statements and the Notes
 thereto, included in the Company's Annual Report on Form 10-K for the
 preceding fiscal year.  These interim financial statements and notes hereto
 reflect all adjustments which are, in the opinion of management, necessary
 for a fair statement of results for the interim periods presented.  Such
 financial results, however, should not be construed as necessarily
 indicative of future earnings.

 REDEEMABLE PREFERRED STOCK

      The Company's Series 2002-G preferred stock is redeemable at the
 option of the holder, and is therefore classified outside of stockholders'
 equity in the accompanying balance sheets.  The redemption value of these
 securities varies based on the market price of the Company's common stock.
 The Company has adopted an accounting method provided in EITF Topic D-98
 for these types of securities, which recognizes changes in redemption value
 immediately as they occur and adjusts the carrying value of the security to
 equal the redemption value at the end of each reporting period.  The result
 of this accounting method is an increase in loss attributable to common
 shareholders and a decrease in stockholders' equity as the Company's common
 stock price increases, with the opposite effect when the Company's common
 stock price decreases.  Earnings per share from cash transactions are not
 affected by this accounting method.

 IMPAIRMENT OF GOODWILL

      In October 2002, management and the Board of Directors of the Company
 determined, based on i) lower than expected revenues, ii) its inability to
 secure contracts it had expected to secure during the quarter ended September
 30, 2002, and iii) its limited resources, the Company would not continue to
 support the operations of its subsidiary, Network America ("NWA"), but rather
 would apply its resources in other areas.  The Company intends to either wind
 down the operations of NWA or seek a buyer for the subsidiary.  As a result
 of this decision, and based on the fair value of the subsidiary, the Company
 has determined that the $1,005,509 of unamortized goodwill on the Company's
 books related to NWA is impaired under Statement of Financial Accounting
 Standards No. 142 ("SFAS 142").  Accordingly, the Company has recorded an
 impairment expense for that amount to write off the goodwill as of September
 30, 2002.  Approximately $694,000 of the impairment expense is reflected in
 the services segment, while the remaining $312,000 is reflected in the
 product sales segment in the Company's Business Segment Information for the
 three months ended September 30, 2002.

 NOTES PAYABLE

      On May 10, 2002 the Company entered into a note payable with Gemini
 Growth Fund, L.P. for $200,000, at an annual interest rate of 14%, maturing
 on May 31, 2003.  The loan is collateralized by a security interest in
 the Curtis Mathes trademark and other assets of the Company.  The note is
 convertible at the option of the holder at a fixed conversion price of $1.50
 per share.  Interest is payable monthly in cash.

      Other outstanding notes payable at the end of the period were $24,800,
 which represents the principal balance remaining due on four vehicles
 utilized at the Network America subsidiary.

 EARNINGS (LOSS) PER SHARE

      Basic earnings (loss) per share are based upon the weighted average
 number of shares of common stock outstanding.  Diluted earnings (loss) per
 share are based upon the weighted average number of shares of common stock
 outstanding and, when dilutive, common shares issuable for stock options,
 warrants and convertible securities. There are no dilutive securities in
 the three-month periods ended September 30, 2002 and 2001.  The effect of
 preferred stock dividends on the amount of earnings (losses) allocable to
 common stockholders was negligible for the three months ended September 30,
 2002 and the effect was $.07 per share for the three months ended September
 30, 2001.

      Outstanding warrants that were not included in the diluted calculation
 because their effect would be anti-dilutive total 577,844 and 440,344
 for the three months ended September 30, 2002 and 2001, respectively.
 Outstanding options that were not included in the diluted calculation
 because their effect would be anti-dilutive total 2,151,925 and 589,552
 for the three months ended September 30, 2002 and 2001, respectively.

 BUSINESS SEGMENT INFORMATION

      During 2002 and 2001, the Company was primarily engaged in the
 development of advanced digital media devices and related supporting
 technologies, cabling and computer systems integration, and computer
 telephony integration (CTI) software.  The following tables set forth
 certain information with respect to the three months ended September 30:

                                         2002             2001
                                      -----------      -----------
 Net revenues:
      Product sales                  $     41,672     $  1,268,039
      Services                            395,831          321,470
      Royalties                                 -           50,153
                                      -----------      -----------
                                     $    437,503     $  1,639,662
                                      ===========      ===========
 Operating loss:
      Product sales                  $   (801,822)    $    (37,542)
      Services                           (496,224)          19,275
      Corporate                          (522,413)        (850,386)
                                      -----------      -----------
 Total operating loss                  (1,820,459)        (868,653)

 Less interest expense                     (7,836)         (90,128)
 Interest and other income                 22,173           16,591
 Gain on sale of trademark                      -        1,103,046
                                      -----------      -----------
 Net income (loss) before
   extraordinary item                  (1,806,122)         160,856
                                      -----------      -----------

 Extraordinary item                             -         (406,243)
                                      -----------      -----------
 Net loss after extraordinary item   $ (1,806,122)    $   (245,387)
                                      ===========      ===========



 NEW ACCOUNTING STANDARDS

      In July 2002, the Financial Accounting Standards Board ("FASB")
 issued Statement of Financial Accounting Standards No. 146 ("SFAS 146"),
 "Accounting for Costs Associated with Exit or Disposal Activities."  The
 standard requires companies to recognize costs associated with exit or
 disposal activities when they are incurred rather than at the date of
 a commitment to an exit or disposal plan.  SFAS 146 is to be applied
 prospectively to exit or disposal activities initiated after December 31,
 2002.  The Company expects no material impact to its financial statements
 upon adoption of SFAS 146.



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

                          Forward Looking Statements

      This report may contain "Forward Looking Statements," which are our
 expectations, plans, and projections which may or may not materialize, and
 which are subject to various risks and uncertainties, including statements
 concerning expected expenses and the adequacy of our sources of cash to
 finance our current and future operations.  When used in this report, the
 words "plans," "believes," "expects," "anticipates," "estimates" and similar
 expressions are intended to identify forward-looking statements.  Factors
 which could cause actual results to materially differ from our expectations
 include the following: general economic conditions and growth in the high
 tech industry; competitive factors and pricing pressures; changes in product
 mix; the timely development and acceptance of new products; and the risks
 described from time to time in our SEC filings.  These forward-looking
 statements speak only as of the date of this report.  We expressly disclaim
 any obligation or undertaking to release publicly any updates or change in
 our expectations or any change in events, conditions or circumstances on
 which any such statement may be based, except as may be otherwise required
 by the securities laws.

                                   Overview

      uniView Technologies Corporation and its subsidiaries (the "Company")
 offer enhanced digital media solutions to customers worldwide.  Our digital
 media devices enable the delivery of the highest quality video, audio and
 gaming features through the Internet to a television set.  We offer contact
 center customer service solutions through CIMphony[TM], a suite of computer
 telephony integration (CTI) software products and services.  CIMphony
 facilitates communication between a customer service representative and
 their customer by allowing contact centers to customize and incorporate
 voice, data and Internet communications into their customer interactions.
 We market our products and services to hospitality, utility, banking and
 telecommunication companies.  Due to the open architecture of our products,
 they can be readily customized to a specific customer's requirements.  This
 feature is not limited by geographical boundaries and our products can be
 configured for international customers, as well as domestic.

      More information about us can be found at our Web site,
 www.uniView.com.  Information shown or otherwise linked on the Web site
 is not incorporated in any prior or future filings of the Company under
 the 1933 Act or the 1934 Act, unless we specifically incorporate such
 information by reference, and such information shall not otherwise be
 deemed filed under such Acts.

      The following discussion provides information to assist in the
 understanding of the Company's financial condition and results of operations
 for the fiscal quarter ended September 30, 2002.  It should be read in
 conjunction with the Consolidated Financial Statements and Notes thereto
 appearing in the Company's Annual Report on Form 10-K for fiscal year ended
 June 30, 2002.

                            Results of Operations

      Revenues.  Total revenues for the fiscal quarter ended September 30,
 2002 were $438,000, compared to $1,640,000 for the same quarter last year.
 The decrease is primarily a result of the general downturn in the economy
 and reduced product sales by Network America and uniView Softgen.

      uniView Softgen.  Revenues for uniView Softgen for the fiscal
 quarter ended September 30, 2002 were approximately $188,000, compared
 to approximately $863,000 for 2001.  Most of the revenue generated by this
 subsidiary during the current period is attributable to the sale in July
 2002 of a source code license of part of our CIMphony product to Korea
 Computer, Inc. ("KCI") for approximately $131,000 in cash.  We expect to
 generate future revenues from uniView Softgen primarily through additional
 sales of source code licenses to other customers, although future revenues
 are expected to remain below previous levels.

      Network America.  Revenues for Network America for the fiscal
 quarter ended September 30, 2002 were approximately $247,000, compared to
 approximately $727,000 for 2001.  These revenues were generated primarily
 from cabling services and future revenues are expected to remain below
 previous levels.  In October 2002 we determined that, due to our limited
 resources, Network America's history of negative cash flow, recent lower
 than expected revenues, and its inability to secure expected contracts
 during the quarter ended September 30, 2002, we would not continue to
 provide financial support for its operations and that we would either
 wind down its operations or seek a buyer.  As a result of our decision,
 we have determined that the goodwill of this subsidiary is impaired and
 have recorded an impairment expense of $1,005,509, representing unamortized
 goodwill for NWA.  (See "Impairment of Goodwill" in the Notes to the
 Consolidated Financial Statements.)

      uniView Asia.  We realized no revenue from uniView Asia for the fiscal
 quarter ended September 30, 2002, as we had to apply available revenue-
 generating resources in other areas.  We expect future revenues to be
 delayed until additional resources become available to pursue the business
 opportunities of this subsidiary.

      Gross Margin.  Gross margin for the fiscal quarter ended September 30,
 2002 was approximately $244,000, compared to $1,003,000 for the same quarter
 last year.  The overall decrease in gross margin is attributable to the
 overall decrease in revenues.  However, gross margin, as a percentage of
 sales, in the first fiscal quarter this year was 56%, which is comparable
 to 61% for the same quarter last year, which is mainly attributable to
 higher margins received on sales of services.

      Operating Expenses.  Total operating expenses for the fiscal quarter
 ended September 30, 2002 were $2,064,000, compared to $1,872,000 for the
 same period in 2001.  Significant components of operating expenses for the
 three months ended September 30, 2002 and 2001 consisted of the following:

                                            2002             2001
                                        -----------      -----------
 Compensation                          $    367,400     $    902,600
 Facilities                                 123,600          127,100
 Depreciation                                53,700          123,900
 Online service expense                       3,000           56,000
 Impairment of goodwill                   1,005,509                -
 Amortization of software development
   costs and trademark,                     207,991          297,800
 Legal expense and professional fees        125,000           54,600
 Sales and marketing expenses                10,000           18,000
 Other                                      168,300          291,700
                                        -----------      -----------
 Total                                 $  2,064,500     $  1,871,700
                                        ===========      ===========

      "Other" expenses include public company cost, telephone, travel,
 office, insurance and other general and administrative expenses.  The
 overall increase is primarily attributable to the recognition of impairment
 to the goodwill for Network America of approximately $1,006,000, partially
 offset by the decrease in compensation expense, which is attributable to a
 reduction in the number of employees.

                       Liquidity and Capital Resources

      Cash Flows From Operations.  Cash used in operations for the fiscal
 quarters ended September 30, 2002 and 2001 were approximately $495,000,
 and $732,000 including a one-time gain of $1,103,046 on the sale of the
 Curtis Mathes trademark, respectively.  Major components of cash flows from
 operations for the current quarter included $261,637 for depreciation and
 software amortization and $1,005,509 for impairment to the goodwill of
 Network America.

      Cash Flows From Investing Activities.  During the fiscal quarter
 ended September 30, 2002, we engaged in no significant investing activities.
 During the same quarter last year we received proceeds of $185,000 from
 the sale of the Curtis Mathes trademark, which resulted in $174,000 of cash
 flows provided by investing activities during that period.

      Cash Flows from Financing Activities.  We engaged in no significant
 financing activities during the fiscal quarter ended September 30, 2002.
 During the same quarter last year we generated net cash from financing
 activities of approximately $469,000, consisting of loan proceeds from
 Sagemark received during the period.

 Going Concern

      We have been unable to achieve a positive cash flow from operations in
 recent periods and all of our current operating segments have experienced
 diminishing sales revenues.  We have steadily reduced general and
 administrative expenses and plan to continue doing so wherever possible.
 However, reducing expenses alone is not expected to result in profitability
 without sufficient revenues.  We expect to receive additional cash payments
 on the promissory note issued to us in the sale of the Curtis Mathes
 trademark, which matures in March 2003 with a principal balance of $850,000,
 however, we have $200,000 in debt collateralized by this receivable.
 Currently, our potential sources of revenue consist of cabling contracts,
 licensing our digital media technology, selling digital media devices,
 providing CTI services and selling source code licenses of our CTI
 technology.  However, considering the current state of the economy,
 especially for technology companies, we do not expect significant
 improvements in these areas in the near future.  We are consequently
 reassessing the future direction of the Company and we are exploring
 other areas to supplement our current revenue streams.

      Due to the foregoing, the outlook for generating sufficient cash to
 support our operations for the next twelve months is guarded.  If we are
 unable to achieve a positive cash flow from current operations or from other
 endeavors, additional financing or equity placements would be necessary to
 supplement our cash requirements.  However, it has become increasingly
 difficult to locate sufficient financing resources and if we are unable
 to do so, we may have to close one or more of our divisions.


 ITEM 3.   QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

      We are exposed to market risk from changes in interest rates which
 may adversely affect our financial position, results of operations and cash
 flows.  In seeking to minimize the risks from interest rate fluctuations, we
 manage exposures through our regular operating and financing activities.  We
 do not use financial instruments for trading or other speculative purposes
 and we are not a party to any leveraged financial instruments.  We are
 exposed to interest rate risk primarily through our borrowing activities,
 which are described in the "Long-Term Debt" Notes to the Consolidated
 Financial Statements of our Annual Report on Form 10-K for fiscal year
 ended June 30, 2002, which are incorporated herein by reference.

 ITEM 4.   CONTROLS AND PROCEDURES

 Evaluation of Disclosure Controls and Procedures

          Our Chief Executive Officer has reviewed and evaluated the
 effectiveness of our disclosure controls and procedures (as defined in
 Exchange Act Rules 240.13a-14(c) and 15d-14(c)) as of a date within 90 days
 before the filing date of this quarterly report.  Based on that evaluation,
 the Chief Executive Officer has concluded that our current disclosure
 controls and procedures are effective and timely, providing him with
 material information relating to us required to be disclosed in the
 reports we file or submit under the Exchange Act.

 Changes in Internal Controls

          There have not been any significant changes in our internal
 controls or in other factors that could significantly affect these controls
 subsequent to the date of their evaluation.  We are not aware of any
 significant deficiencies or material weaknesses, therefore no corrective
 actions were taken.


                         PART II - OTHER INFORMATION


 ITEM 1.   LEGAL PROCEEDINGS

      On August 22, 2002 one of our subsidiaries initiated an arbitration
 proceeding against Metrophone Telecommunications, Inc. and AT&T Solutions,
 Inc. alleging breach of contract and alleging damages of at least $294,000.
  The proceeding is pending before the American Arbitration Association,
 Dallas division, under Case No. 71 181 00650 02, styled uniView Technologies
 Products Group, Inc. vs. Metrophone Telecommunications, Inc. and AT&T
 Solutions, Inc.

      We are routinely a party to ordinary litigation incidental to our
 business, as well as to other litigation of a nonmaterial nature, the
 outcome of which we do not expect, individually or in the aggregate, to
 have a material adverse effect on our financial condition or results of
 operations.

 ITEM 5.   OTHER INFORMATION

      Nasdaq delisting.  On September 13, 2002 our securities were delisted
 from the NASDAQ SmallCap MarketSM and are now traded on the OTC Bulletin
 Board under the symbol "UVEW."

 ITEM 6.   EXHIBITS AND REPORTS ON FORM 8-K

      (a)  Exhibits:
           Reference is made to the Exhibit Index beginning on page 14 of
           this Form 10-Q for a list of all exhibits filed with and
           incorporated by reference in this report.

      (b)  Reports on Form 8-K:
           During the three months ended September 30, 2002 the Company filed
           one Current Report on Form 8-K dated September 5, 2002 reporting
           the delisting from NASDAQ.


                                  SIGNATURES

      Pursuant to the requirements of the Securities Exchange Act of 1934,
 the registrant has caused this report to be signed on its behalf by the
 undersigned thereunto duly authorized.

                               uniView Technologies Corporation
                                    (Registrant)

                               By: /s/ PATRICK A. CUSTER
                               -------------------------
                                    Patrick A. Custer
                                    Chief Executive Officer
                                    and Principal Financial Officer

 Date:     November 14, 2002


<PAGE>

                                CERTIFICATIONS

      I, Patrick A. Custer, certify that:

      1.  I have reviewed this quarterly report on Form 10-Q of uniView
 Technologies Corporation;

      2.  Based on my knowledge, this quarterly report does not contain
 any untrue statement of a material fact or omit to state a material fact
 necessary to make the statements made, in light of the circumstances under
 which such statements were made, not misleading with respect to the period
 covered by this quarterly report;

      3.  Based on my knowledge, the financial statements, and other
 financial information included in this quarterly report, fairly present in
 all material respects the financial condition, results of operations and
 cash flows of the registrant as of, and for, the periods presented in this
 quarterly report;

      4.  I am responsible for establishing and maintaining disclosure
 controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14)
 for the registrant and I have:

           a)  designed such disclosure controls and procedures to ensure
      that material information relating to the registrant, including its
      consolidated subsidiaries, is made known to me by others within those
      entities, particularly during the period in which this quarterly report
      is being prepared;

           b)  evaluated the effectiveness of the registrant's disclosure
      controls and procedures as of a date within 90 days prior to the filing
      date of this quarterly report (the "Evaluation Date"); and

           c)  presented in this quarterly report my conclusions about the
      effectiveness of the disclosure controls and procedures based on my
      evaluation as of the Evaluation Date;

      5.  I have disclosed, based on my most recent evaluation, to the
 registrant's auditors and the audit committee of registrant's board of
 directors (or persons performing the equivalent function):

           a)  all significant deficiencies in the design or operation of
      internal controls which could adversely affect the registrant's ability
      to record, process, summarize and report financial data and have
      identified for the registrant's auditors any material weaknesses in
      internal controls; and

           b)  any fraud, whether or not material, that involves management
      or other employees who have a significant role in the registrant's
      internal controls; and

      6.  I have indicated in this quarterly report whether or not there
 were significant changes in internal controls or in other factors that could
 significantly affect internal controls subsequent to the date of my most
 recent evaluation, including any corrective actions with regard to
 significant deficiencies and material weaknesses.

 Date:     November 14, 2002

                               By: /s/ PATRICK A. CUSTER
                               -------------------------
                                    Patrick A. Custer
                                    Chief Executive Officer
                                    and Principal Financial Officer

<PAGE>

                       UNIVIEW TECHNOLOGIES CORPORATION
                               and Subsidiaries

                                EXHIBIT INDEX


 Exhibit                                                         Sequential
 Number               Description of Exhibits                    Page Number
 ----------------------------------------------------------------------------

 3(i)   Articles of Incorporation of the Company, as amended (filed as
        Exhibit "3(i)" to the March 26, 2002 amendment to the Company's
        Quarterly Report on Form 10-Q/A for the fiscal quarter ended
        December 31, 2001 and incorporated herein by reference.)          N/A

 3(ii)  Bylaws of the Company, as amended (filed as Exhibit "3(ii)" to
        the Company's Annual Report on Form 10-K for the fiscal year
        ended June 30, 1999 and incorporated herein by reference.)        N/A

 4.1    Form of common stock Certificate of the Company (filed as Exhibit
        "4.2" to the Company's annual report on Form 10-K for the fiscal
        year ended June 30, 1994 and incorporated herein by reference.)   N/A

 4.2    uniView Technologies Corporation 1999 Equity Incentive Plan (filed
        as Exhibit "4.4" to the Company's Registration Statement on Form
        S-8 filed with the Commission on July 12, 2000 and incorporated
        herein by reference.)                                             N/A

 4.3    Series A Preferred Stock terms and conditions (filed as Exhibit
        "4.3" to the Company's annual report on Form 10-K for the fiscal
        year ended June 30, 1994 and incorporated herein by reference.)   N/A

 4.4    Series H Preferred Stock terms and conditions (filed as Exhibit
        "4.4" to the Company's Registration Statement on Form S-3
        originally filed with the Commission on June 20, 1996 and
        incorporated herein by reference.)                                N/A

 4.5    Series 2002-G Preferred Stock terms and conditions (filed as
        Exhibit "4.1" to the Company's Current Report on Form 8-K dated
        as of March 5, 2002 and incorporated herein by reference.)        N/A

 4.6    Form of warrant issued in connection with private placement to
        Bonanza Partners, Ltd. (filed as Exhibit "4.11" to the Company's
        Quarterly Report on Form 10-Q for the fiscal quarter ended
        December 31, 1999 and incorporated herein by reference.)          N/A

 4.7    Form of warrant issued in connection with acquisition of certain
        assets of Softgen International, Inc. (filed as Exhibit "4.12" to
        the Company's Quarterly Report on Form 10-Q for the fiscal quarter
        ended December 31, 1999 and incorporated herein by reference.)    N/A

 4.8    Form of warrant issued in connection with private placement to LBI
        Group, Inc. (filed as Exhibit "4.5" to the Company's Registration
        Statement on Form S-3 filed with the Commission on May 19, 2000
        and incorporated herein by reference.)                            N/A

 4.9    Form of warrant issued in connection with private placement to
        Founders Partners VI, LLC (filed as Exhibit "4.5" to the Company's
        Registration Statement on Form S-3 filed with the Commission on
        October 10, 2000 and incorporated herein by reference.)           N/A

 4.10   Form of warrant issued to Sagemark Capital, L.P. in connection
        with a loan to the Company (filed as Exhibit "4.11" to the
        Company's Quarterly Report on Form 10-Q for the fiscal quarter
        ended December 31, 2000 and incorporated herein by reference.)    N/A

 4.11   Form of warrant issued to Highland Holdings for a finder's fee in
        connection with the Sagemark loan to the Company (filed as Exhibit
        "4.12" to the Company's Quarterly Report on Form 10-Q/A for the
        fiscal quarter ended September 30, 2001 and incorporated herein
        by reference.)                                                    N/A

 4.12   Form of warrant issued to Massive Capital, LLC for a finder's fee
        in connection with the sale of the Curtis Mathes trademark (filed
        as Exhibit "4.13" to the Company's Quarterly Report on Form 10-Q/A
        for the fiscal quarter ended September 30, 2001 and incorporated
        herein by reference.)                                             N/A

 4.13   Securities Purchase Agreement dated March 5, 2002 between
        registrant and Brown Simpson Partners I, Ltd. relating to the
        redemption of registrant's Series 1999-D1 Convertible Preferred
        Stock with Series 2002-G Convertible Preferred Stock (filed as
        Exhibit "99.2" to the Company's Current Report on Form 8-K dated
        as of March 5, 2002 and incorporated herein by reference.)        N/A

 4.14   Registration Rights Agreement dated March 5, 2002 between
        registrant and Brown Simpson Partners I, Ltd. relating to the
        registration of the shares of common stock underlying registrant's
        Series 2002-G Convertible Preferred Stock (filed as Exhibit "99.3"
        to the Company's Current Report on Form 8-K dated as of March 5,
        2002 and incorporated herein by reference.)                       N/A

 4.15   Settlement and Mutual Release Agreement dated March 5, 2002
        between registrant and Brown Simpson Partners I, Ltd. relating
        to the redemption of registrant's Series 1999-D1 Convertible
        Preferred Stock with Series 2002-G Convertible Preferred Stock
        (filed as Exhibit "99.4" to the Company's Current Report on
        Form 8-K dated as of March 5, 2002 and incorporated herein by
        reference.)                                                       N/A

 4.16   Form of warrant issued to Setfield Limited for services rendered
        (filed as Exhibit "4.18" to the Company's annual report on Form
        10-K for the fiscal year ended June 30, 2002 and incorporated
        herein by reference.)                                             N/A

 4.17   Form of warrant issued to Gemini Growth Fund, L.P. in connection
        with a loan to the Company (filed as Exhibit "4.19" to the
        Company's annual report on Form 10-K for the fiscal year ended
        June 30, 2002 and incorporated herein by reference.)              N/A

 4.18   Series 2002-K Preferred Stock terms and conditions (filed as
        Exhibit "4.20" to the Company's annual report on Form 10-K for
        the fiscal year ended June 30, 2002 and incorporated herein by
        reference.)                                                       N/A

 99.1*	Certification of Chief Executive Officer and Principal Financial
        Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant
        to Section 906 of the Sarbanes-Oxley Act of 2002.                  18

 -----------------
 * Filed herewith.