<PAGE>

                                  UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                              WASHINGTON, DC 20549

                                   FORM 10-QSB



                 -----------------------------------------------

         [X]  Quarterly report under Section 13 or 15(d) of the Securities
              Exchange Act of 1934

              For the quarterly period ended: OCTOBER 31, 2001

         [ ]  Transition period under Section 13 or 15(d) of the Securities
              Exchange Act of 1934 for the transition period from      to      .
                                                                  -----   -----

         Commission file No. 0-30220

                 -----------------------------------------------


                        ACTIVE LINK COMMUNICATIONS, INC.
                        --------------------------------
                 (Name of Small Business Issuer in Its Charter)


<Table>
<S>                                                             <C>
                          Colorado                                           84-0917382
--------------------------------------------------------------  ------------------------------------
(State or other jurisdiction of incorporation or organization)  (I.R.S. Employer Identification No.)

7388 S. Revere Parkway, Suite 1000, Englewood, Colorado                        80112
-------------------------------------------------------         ------------------------------------
        (Address of principal executive offices)                            (Zip Code)
</Table>

                                 (303) 721-8200
                 ----------------------------------------------
                 Issuer's Telephone Number, Including Area Code

                    Communications World International, Inc.
                    ----------------------------------------
                             (Former name of Issuer)

Check whether the issuer: (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Exchange Act of 1934 during the past 12 months (or
for such shorter period that the Registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days.
Yes X  No
   ---   ---

As of November 30, 2001, the issuer had 20,325,818 shares of its no par value
Common Stock issued and outstanding.

<PAGE>



                                     PART I

                              FINANCIAL INFORMATION


ITEM 1. FINANCIAL STATEMENTS


                                       2
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
                     CONSOLIDATED BALANCE SHEET (UNAUDITED)
                                OCTOBER 31, 2001
                            (IN THOUSANDS OF DOLLARS)
--------------------------------------------------------------------------------

<Table>
<S>                                                                                   <C>
ASSETS
Current assets:
   Trade accounts and current portion of notes receivable, less allowance for
       doubtful accounts of $343                                                      $    987
   Costs and estimated earnings in excess of billings on uncompleted contracts             747
   Inventory                                                                             1,002
   Prepaid expenses                                                                        120
                                                                                      --------
       Total current assets                                                              2,856

Property and equipment, net                                                                299
Deposits and other assets                                                                  191
Intangible assets, net                                                                   1,345
                                                                                      --------

                                                                                      $  4,691
                                                                                      ========
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
    Checks issued in excess of funds on deposit                                       $     40
    Trade accounts payable                                                               3,147
    Revolving line of credit and other short term borrowings                               580
    Current portion of notes payable                                                     2,877
    Accrued interest payable                                                               237
    Current portion of capital lease obligations                                             7
    Accrued expenses and deposits                                                        1,417
                                                                                      --------
       Total current liabilities                                                         8,305

Capital lease obligations                                                                   41
Notes payable (including $46 due to related parties)                                       580
                                                                                      --------
       Total liabilities                                                                 8,926
                                                                                      --------

Stockholders' deficit:
   Preferred stock, 3,000,000 shares authorized:                                            --
   Common stock, no par value, 75,000,000 shares authorized,
       shares issued and outstanding: 10,366,167                                        11,557
   Additional paid-in capital                                                            1,192
   Accumulated deficit                                                                 (16,984)
                                                                                      --------
        Total stockholders' deficit                                                     (4,235)
                                                                                      --------

                                                                                      $  4,691
                                                                                      ========
</Table>



See accompanying notes to consolidated financial statements


                                       3
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
                CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
              FOR THE THREE MONTHS ENDED OCTOBER 31, 2001 AND 2000
            (IN THOUSANDS OF DOLLARS, EXCEPT EARNINGS PER SHARE DATA)

--------------------------------------------------------------------------------

<Table>
<Caption>
                                                                    For the Three Months Ended October 31,
                                                                    --------------------------------------
                                                                        2001                      2000
                                                                    ------------              ------------
<S>                                                                 <C>                       <C>
Revenue:
   Direct equipment sales and service                               $      2,115              $      3,438
   Other revenue                                                               4                        21
                                                                    ------------              ------------
                                                                           2,119                     3,459
                                                                    ------------              ------------

Costs and expenses:
    Cost of direct equipment sales and service                             2,050                     2,527
    Selling                                                                  384                       407
    General and administrative                                               821                       954
    Depreciation and amortization                                            129                        96
    Interest expense                                                         194                       200
                                                                    ------------              ------------

                                                                           3,578                     4,184
                                                                    ------------              ------------

Loss from continuing operations before income taxes                       (1,459)                     (725)

Income tax benefit (expense)                                                  (1)                       15
                                                                    ------------              ------------

Loss from continuing operations                                           (1,460)                     (710)

Discontinued operations
    Income (loss)from discontinued operations, net of
    income tax expense of $1 in 2001 and $15 in 2000                          (6)                       83
                                                                    ------------              ------------

     Net (loss)                                                     $     (1,466)             $       (627)
                                                                    ============              ============

Loss per common share:
     Basic and Diluted
          Loss from continuing operations                           $       (.14)             $       (.08)
          Income from discontinued operations                                 --                       .01
                                                                    ------------              ------------

          Net loss                                                  $       (.14)             $       (.07)
                                                                    ============              ============

Weighted average number of shares outstanding:
     Basic and Diluted                                                10,366,167                 9,258,617
                                                                    ============              ============
</Table>


See accompanying notes to consolidated financial statements


                                       4
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
                CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
               FOR THE SIX MONTHS ENDED OCTOBER 31, 2001 AND 2000
            (IN THOUSANDS OF DOLLARS, EXCEPT EARNINGS PER SHARE DATA)

--------------------------------------------------------------------------------

<Table>
<Caption>
                                                                       For the Six Months Ended October 31,
                                                                       -------------------------------------
                                                                           2001                     2000
                                                                       ------------             ------------
<S>                                                                    <C>                      <C>
Revenue:
   Direct equipment sales and service                                  $      6,842             $      6,973
   Other revenue                                                                 14                       41
                                                                       ------------             ------------
                                                                              6,856                    7,014
                                                                       ------------             ------------

Costs and expenses:
    Cost of direct equipment sales and service                                5,549                    5,061
    Selling                                                                     886                      783
    General and administrative                                                1,690                    1,754
    Depreciation and amortization                                               261                      179
    Interest expense                                                            386                      389
    Permanent impairment of goodwill                                          3,500                       --
                                                                       ------------             ------------

                                                                             12,272                    8,166
                                                                       ------------             ------------

Loss from continuing operations before income taxes                          (5,416)                  (1,152)

Income tax benefit                                                               92                       29
                                                                       ------------             ------------

Loss from continuing operations                                              (5,324)                  (1,123)

Discontinued operations
    Income from discontinued operations, net of income
    tax expense of $4 in 2001 and $29 in 2000                                    23                      159
                                                                       ------------             ------------

Loss before extraordinary item                                               (5,301)                    (964)

Extraordinary item - gain on restructuring of an
    account, payable net of income tax expense of $88                           165                       --
                                                                       ------------             ------------

     Net (loss)                                                        $     (5,136)            $       (964)
                                                                       ============             ============

Loss per common share:
     Basic and Diluted
          Loss from continuing operations                              $       (.52)            $       (.13)
          Income from discontinued operations                                    --                      .02
          Extraordinary item                                                    .02                       --
                                                                       ------------             ------------

          Net loss                                                     $       (.50)            $       (.11)
                                                                       ============             ============

Weighted average number of shares outstanding:
     Basic and Diluted                                                   10,373,232                8,806,325
                                                                       ============             ============
</Table>


See accompanying notes to consolidated financial statements


                                       5
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
                CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
               FOR THE SIX MONTHS ENDED OCTOBER 31, 2001 AND 2000
                            (IN THOUSANDS OF DOLLARS)

--------------------------------------------------------------------------------

<Table>
<Caption>
                                                                                2001          2000
                                                                              --------      --------
<S>                                                                           <C>           <C>
Cash flows from operating activities:
   Loss from continuing operations and extraordinary gain                     $ (5,159)     $ (1,123)
   Adjustments to reconcile to net cash used
      by operating activities:
          Depreciation and amortization                                            261           179
          Amortization of debt discount and debt issuance costs                    107           132
          Provision for losses on accounts and notes receivable                     42            51
          Loss on impairment of goodwill                                         3,500            --
          Gain on restructuring of accounts payable                               (254)           --
          Changes in operating assets and liabilities:
               Trade accounts                                                      941           497
               Inventories                                                         239            26
               Deposits and other assets                                            64           166
               Checks issued in excess of funds on deposit                          40            --
               Trade accounts payable and accrued expenses                         (54)         (890)
               Costs and estimated earnings in excess of billings on
                     uncompleted contracts                                         478            --
               Billings in excess of costs and estimated earnings on
                     uncompleted contracts                                         (56)           --
                                                                              --------      --------
               Net cash provided (used) by continuing operations                   149          (962)
                                                                              --------      --------

Income from discontinued operations
     Income from discontinued operations                                            23           159
     Changes in assets and liabilities                                             303          (210)
                                                                              --------      --------
              Net cash provided by discontinued operations                         326           (51)
                                                                              --------      --------

Net cash provided (used) by total operating activities                             475        (1,013)

Cash flows from investing activities:
    Cash acquired from acquisition                                                  --           108
    Capital expenditures                                                            --           (67)
    Proceeds from sale of assets                                                   298            --
                                                                              --------      --------
               Net cash used by investing activities                               298            41
                                                                              --------      --------
</Table>



See accompanying notes to consolidated financial statements


                                       6
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
          CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - CONTINUED
               FOR THE SIX MONTHS ENDED OCTOBER 31, 2001 AND 2000
                            (IN THOUSANDS OF DOLLARS)

--------------------------------------------------------------------------------


<Table>
<S>                                                                    <C>           <C>
Cash flows from financing activities:
    Net borrowings (repayment) under line-of-credit agreement            (1,172)          510
    Borrowings under short term credit arrangements                         389
    Sale of common stock                                                     --           258
    Exercise warrants and options                                            --           179
    Issuance of convertible debt                                             --           375
    Repayment of notes and contract payable                                (114)         (202)
    Repayment of capital lease obligations                                  (24)          (31)
                                                                       --------      --------
               Net cash provided by financing activities                   (921)        1,089
                                                                       --------      --------

Net increase (decrease) in cash                                            (148)          117

Cash at beginning of the period                                             148            44
                                                                       --------      --------

Cash at end of the period                                              $      0      $    161
                                                                       ========      ========


Supplemental disclosures of cash flow information:
        Interest paid                                                  $    134      $    203

  Non-cash investing activities:
        Capital acquisitions financed by leases                              --            87
        Business acquisition financed by issuance of
             common stock                                                    --         2,625

  Non-cash financing activities:
        Conversion of note payable to common stock                           --            53
        Conversion of preferred stock to common stock                        --            10
</Table>


See accompanying notes to consolidated financial statements


                                       7
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
             NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

--------------------------------------------------------------------------------

(1)      BASIS OF PRESENTATION

         The consolidated condensed interim financial statements included herein
         have been prepared by the Company, without audit, pursuant to the rules
         and regulations of the Securities and Exchange Commission. Certain
         information and footnote disclosures normally included in financial
         statements prepared in accordance with generally accepted accounting
         principles have been condensed or omitted pursuant to such rules and
         regulations, although the Company believes the disclosures are adequate
         to make information presented not misleading.

         These statements reflect all adjustments, consisting of normal
         recurring adjustments which, in the opinion of management, are
         necessary for fair presentation of the information contained therein.
         It is suggested that these consolidated condensed financial statements
         be read in conjunction with the financial statements and notes thereto,
         at April 30, 2001 and for the two years then ended included in the
         Company's report on Form 10-KSB. The Company follows the same
         accounting policies in preparation of interim reports.

         Results of operations for the interim periods are not necessarily
         indicative of annual results.


(2)       GOING CONCERN, RESULTS OF OPERATIONS, AND MANAGEMENT'S PLANS

         The Company's financial statements for the six months ended October 31,
         2001 have been prepared on a going concern basis, which contemplates
         the realization of assets and the settlement of liabilities and
         commitments in the normal course of business. The Company has
         historically reported net losses, including reporting a loss from
         continuing operations and before extraordinary gain of $5,324,000 for
         the six months ended July 31, 2001 and has a working capital deficit of
         $5,449,000 as of October 31, 2001. The working capital deficit includes
         Subordinated Convertible Notes and accrued interest of approximately
         $2,566,000 due September 30, 2002, which is convertible into the
         Company's common stock at $.80 per common share. The Company's
         operations have historically been adversely affected by a lack of
         working capital. The Company uses a line of credit from a lending
         institution, which is limited to the extent of available collateral.
         The Company's line of credit is fully utilized to the extent of
         available collateral at October 31, 2001. The lack of available funding
         impedes the Company's ability to fund additional equipment purchases
         and to expand its business operations. Furthermore, the Company's major
         vendor of telecom equipment has notified the Company it will only sell
         to the Company on a cash basis.


                                       8
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) CONTINUED

--------------------------------------------------------------------------------

(2)      GOING CONCERN, RESULTS OF OPERATIONS, AND MANAGEMENT'S PLANS
         (CONTINUED)

         To address its cash flow concerns, the Company sold convertible notes
         and restricted common stock during fiscal 2001. These proceeds were
         used to fund operations of the Company. In January 2001, the Company
         started making reductions in general and administrative costs that
         resulted in a reduction of approximately $80,000 of expenses per month
         by April 30, 2001. However, even with the reduction of expenses, the
         Company still expects continued losses and cash to be used in operating
         activities from the Company's current operations during fiscal 2002.
         The Company merged with Mobility Concepts, Inc. ("Mobility") of
         Naperville, Illinois on November 8, 2001. Management believes that the
         merger should increase revenues and cash flows in the future. The
         Company is currently attempting to sell all existing telecom
         operations, such that the operations of Mobility will be the only
         remaining operations of the Company. As a result of management's plans
         described above, the Company recorded a $3,500,000 impairment of its
         goodwill during the quarter ended July 31, 2001. Additional impairment
         of goodwill may be necessary in the future depending on the final
         outcome of management's plans to sell or curtail the Company's
         operations.

         Management cannot provide assurance that the Company will ultimately
         achieve profitable operations or become cash flow positive, sell its
         telecom operations on terms advantageous to the Company or raise
         additional debt and/or equity capital. However, based on its prior
         demonstrated ability to raise capital, management believes that the
         Company's capital resources will be adequate to continue operating and
         maintain its business strategy during fiscal 2002. However, if the
         Company is unable to raise additional capital in the near future, due
         to the Company's liquidity problems, management expects that the
         Company will need to curtail operations, liquidate assets, seek
         additional capital on less favorable terms and/or pursue other remedial
         measures. These financial statements do not include any adjustments
         relating to the recoverability and classification of assets or the
         amounts and classification of liabilities that might be necessary
         should the Company be unable to continue as a going concern.


                                       9
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) CONTINUED

--------------------------------------------------------------------------------

(3)      BUSINESS DISPOSITIONS

         In July 2001, the Company and Toshiba American Information Systems,
         Inc. (TAIS), the primary vendor for the Company's franchise operation,
         agreed to terminate the agreement by which the Company was authorized
         to sell TAIS products to the Company's franchise network. As a result
         of this action by TAIS, the Company determined that it could no longer
         provide products to the franchise network of 54 franchisees in a cost
         competitive manner and was therefore discontinuing all franchise
         operations. Current and prior operations related to the franchise
         operations are reflected as discontinued operations.

         On October 12, 2001, the Company sold certain assets related to its
         Denver voice, inside cabling and national account operations to Carrier
         Solutions, LLC for approximately $200,000 in cash, a $100,000 note
         receivable, which was subsequently collected and the assumption of
         approximately $300,000 in liabilities. The Company used the proceeds
         from the sale, less transaction costs, to reduce debt associated with
         the assets sold.


(4)      ACCOUNTS PAYABLE RESTRUCTURING

         In July 2001, in conjunction with the termination of the franchise
         program, the Company negotiated a restructuring of existing amounts
         payable into a long-term note with TAIS, the primary vendor for the
         Company's former franchise business. The vendor, TAIS has agreed to
         forgive $300,000 of the amounts payable and the Company has agreed to
         pay $20,000 per month with no interest for the first twelve (12) months
         and $20,000 per month plus interest at 6.75% per annum for the
         remaining term of the note. In addition, the Company will accelerate
         the payment of the note, if in the future, the Company receives cash
         for any sale of existing business units. The Company recognized a
         $253,000 gain on debt restructure, which represents the difference
         between the payable to vendor before restructure and the future
         principal and interest payments on the restructured payable.

(5)      BORROWINGS

         The Company entered into a short term borrowing agreement with its
         bank. The bank has provided the Company with a $200,000 line of credit.
         The line of credit has been personally guaranteed by the Chairman of
         the Company's Board of Directors and two of the Company's stockholders.
         The line of credit was fully utilized at October 31, 2001.

         Prior to the completion of the merger, Mobility Concepts advanced the
         Company $200,000 of which $11,000 has been repaid.


                                       10
<PAGE>


                ACTIVE LINK COMMUNICATIONS, INC. AND SUBSIDIARIES
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) CONTINUED

--------------------------------------------------------------------------------


(6)      SUBSEQUENT EVENT

On November 8, 2001, the Company completed a business combination with Mobility
Concepts, Inc. ("Mobility"). The business combination was effected by merger of
a subsidiary of the Company (ALCI Acquisition Corp. which was created for this
transaction) into Mobility. As a result of the merger, Mobility has become a
wholly-owned subsidiary of the Company. The Company issued to Timothy Ells (who
was formerly the sole shareholder of Mobility) 9,959,651 shares of its
restricted common stock (constituting 49% of the common stock of the Company
upon completion of the merger), and a contingent issuance to maintain his 49%
stock ownership if the Company issues up to $1,000,000 in additional Active Link
securities for cash during the period from the Closing Date through March 31,
2002. On the closing date of this transaction, the Company's common stock traded
at $1.01 per share. Mobility will exercise control of the Board of Directors and
management of the combined entities. The Company is currently attempting to sell
or dispose of its existing Telecom operations. For accounting purposes, the
merger will be accounted for as a reverse merger and a recapitalization of
Mobility, with no additional goodwill or other intangibles being recorded. The
net assets of the Company were previously written down to their estimated
realizable value. However, the ultimate sales of these operations will likely
result in a different amount than previously estimated. Such difference will be
recorded as a gain or loss on the sale/disposal of these operations. Costs of
the transaction will be expensed. For legal purposes, however, the Company will
remain the surviving entity.


                                       11
<PAGE>


ITEM 2.       MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS

Statements herein, other than historical fact, may be deemed forward-looking.
These statements may be accompanied by words such as "believe," "estimate,"
"project," "expect," "anticipate," or "predict," that convey the uncertainty of
future events or outcomes. These statements are based on assumptions that the
Company believes are reasonable; however, many factors could cause the Company's
actual results in the future to differ materially from the forward-looking
statements made herein and in any other documents or oral presentations made by,
or on behalf of, the Company. Important factors which could cause actual results
to differ materially from those in forward-looking statements, include, among
others, the ability to obtain additional financing, which is not assured; price
and product competition by foreign and domestic competitors, including new
entrants; rapid technological developments and changes; the Company's
relationship with its suppliers and suppliers' ability to provide products on a
timely basis; the achievement of lower costs and expenses; reliance on large
customers; the Company's ability to attract acquisition candidates and to
successfully integrate acquisitions into the Company's business; interest rate
fluctuations and other general economic conditions, as discussed in the
Company's report on Form 10-KSB for the year ended April 30, 2001. In light of
the assumptions and uncertainties inherent in forward-looking information, the
inclusion of such information should not be regarded as a representation by the
Company or any other person that the plans of the Company will be realized.


Results of Operations

For the three month and six month periods ended October 31, 2001, Active Link
Communications, Inc. ("Active Link" or the "Company") reported net losses of
$1,466,000 and $5,136,000 respectively, as compared to a net losses of $627,000
and 964,000 for the comparable periods ended October 31, 2000. The net loss for
the six months ended October 31, 2001 includes a loss of $3,500,000 for the
impairment of goodwill and a $253,000 gain on the restructuring of accounts
payable. Total revenue for the quarter ended October 31, 2001 was $2,119,000
compared to total revenue of $3,459,000 for the quarter ended October 31, 2000.
For the six month period ended October 31, 2001, total revenue was $6,856,000
compared to total revenue of $7,014,000 for the six month period ended October
31, 2000.

The decrease in revenue from direct equipment sales and service was $1,323,000
and $131,000 for the three month and six month periods ended October 31, 2001,
respectively, compared to the same time periods from the prior year. The gross
margin percentage on direct equipment sales and service declined approximately
23% from 26% for the three months ended October 31, 2000 to 3% for the three
months ended October 31, 2001. The gross margin percentage on direct equipment
sales and service declined approximately 8% from 27% for the six months ended
October 31, 2000 to 19% for the six months ended October 31, 2001. The decrease
in sales is a result of the sale of the Company's Denver voice, inside cabling
and national account operations in October 2001 and a reduction of sales
activity in the remaining operation due to the Company's inability to purchase
product under normal credit terms. The decrease in gross margin reflects the
impact of the sale of a portion of the Company's operations and an increase in
product costs as a result of the Company's poor cash position. The Company is
not able to purchase product at the most advantageous price.


                                       12
<PAGE>


The increase in selling expenses was $103,000 for the six month period ended
October 31, 2001, compared to the same time period from the prior year. This
increase was due to increased commissions on higher sales volume and a larger
sales force in Company operations during the first quarter of fiscal 2002.

The decrease in general and administrative expenses was $133,000 and $64,000 for
the three month and six month periods ended October 31, 2001, respectively,
compared to the same time periods from the prior year. This decrease was due to
managements efforts to reduce operating costs and the sale of certain of the
Company's operations.


Lack of Working Capital; Need for Additional Financing

The Company's financial statements for the six months ended October 31, 2001
have been prepared on a going concern basis, which contemplates the realization
of assets and the settlement of liabilities and commitments in the normal course
of business. The Company's working capital deficit increased by $2,940,000 from
$2,509,000 as of April 30, 2001 to $5,449,000 as of October 31, 2001. The
increase in the working capital deficit was caused by the reclassification of
subordinated convertible notes plus accrued interest from long term to short
term (approximately $2,566,000 of the increase), offset by restructuring of
accounts payable of approximately $1,107,000, with the remaining increase of
approximately $1,481,000 the result of operating losses. Active Link's
operations have historically been adversely affected by a lack of working
capital. Active Link uses a line of credit from a finance company, which is
limited to the extent of available collateral. Active Link's line of credit is
fully utilized to the extent of available collateral at October 31, 2001. The
lack of available funding impedes Active Link's ability to fund additional
equipment purchases and to expand its business operations. Active Link is
currently seeking additional capital, but there can be no assurance Active Link
will be able to fulfill its capital needs in the future. Moreover, due to Active
Link's poor liquidity and operating results and the absence of a Nasdaq listing
for its common stock, the cost of obtaining additional capital is expected to be
significant.

In November 1999, additional net proceeds of approximately $722,000 were
received from the sale of notes and warrants to two institutional investors. The
terms of these transactions were similar to the unit offering, with certain
exceptions. The Company agreed to register the common stock which may be
received upon conversion of these notes. The registration statement was not
declared effective by April 30, 2000, and as a result the institutional
investors have the right to accelerate the maturity date of their notes to six
months from the date of exercise of the acceleration right. If the institutional
investors exercise the right to accelerate the maturity of their notes Active
Link will redeem their warrants at $.02 per warrant. The exercise price for
these warrants is $.60, instead of the $.40 exercise price in the units. Active
Link is also restricted in its ability to prepay these notes.

In January 2000, Active Link entered into a new revolving line of credit
agreement with a finance company. The revolving line of credit permits Active
Link to borrow up to $2,000,000 subject to certain collateral limitations.
Interest, at the rate of prime plus 3.5% per annum, is due monthly. In October
2000 the revolving line of credit was increased to $2,850,000 subject to the
original collateral limitations. The revolving line of credit is collateralized
by substantially all of the assets of Active Link. At October 31, 2001, $380,000
was outstanding under the line of credit.


                                       13
<PAGE>


In July 2001, in conjunction with the termination of the franchise program to
sell TAIS products, the Company negotiated a restructuring of existing amounts
payable into a long-term note. TAIS will forgive $300,000 of the amounts
payable, the Company will pay $20,000 per month with no interest for the first
twelve (12) months and $20,000 per month plus interest at 6.75% per annum for
the remaining term of the note. In addition, the Company will accelerate the
payment of the note, if in the future, the Company receives cash for any sale of
existing business units.

In January 2001, the Company started making reductions in general and
administrative costs that resulted in a reduction of approximately $80,000 of
expenses per month by April 30, 2001. However, even with the reduction of
expenses, the Company still expects continued losses and cash to be used in
operating activities from the Company's current operations during fiscal 2002.
Management cannot provide assurance that the Company will ultimately achieve
profitable operations or be cash positive, or raise additional debt and/or
equity capital. However, based on its prior demonstrated ability to raise
capital, management believes that the Company's capital resources will be
adequate to continue operating and maintain its business strategy during fiscal
2002. However, if the Company is unable to raise additional capital in the near
future, due to the Company's liquidity problems, management expects that the
Company will need to curtail operations, liquidate assets, seek additional
capital on less favorable terms and/or pursue other remedial measures. The
Company's financial statements in this Report do not include any adjustments
relating to the recoverability and classification of assets or the amounts and
classification of liabilities that might be necessary should the Company be
unable to continue as a going concern.

The Company merged with Mobility Concepts, Inc. of Naperville, Illinois on
November 8, 2001. Management believes that the merger should increase revenues
and cash flows in the future. Management expects that with the completion of the
merger the Company will exit its existing telecom business.


                                       14
<PAGE>


                                     PART II

                                OTHER INFORMATION

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


None


ITEM 6.  EXHIBITS AND REPORTS ON FORM 8-K

(b) REPORTS ON FORM 8-K

Form 8-K filed on October 22, 2001 reporting, under item 2, the disposition of
the Company's Denver Voice, Cable and National Account operations.

Form 8-K filed on November 9, 2001 reporting, under item 5, the issuance of a
press release announcing the closing of a merger with Mobility Concepts, Inc.

Form 8-K filed on November 19, 2001 reporting under items 1 and 2, a change in
control of the Company and the merger with Mobility Concepts, Inc.


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<PAGE>


                                   SIGNATURES


In accordance with the requirements of the Exchange Act, the registrant caused
this report to be signed on its behalf by the undersigned, thereunto duly
authorized.


                                             ACTIVE LINK COMMUNICATIONS, INC.
                                           -----------------------------------
                                              (Registrant)







Date:  December 14, 2001                      /s/ David E. Welch
       -------------------                   -----------------------------------
                                             David E. Welch, Vice President and
                                             Chief Financial Officer


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