U.S. SECURITIES AND EXCHANGE COMMISSION
                            Washington, D.C. 20549

                                  FORM 10-QSB

                                  (Mark One)
 [x] QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT
                                    OF 1934
                 For the quarterly period ended June 30, 2006

      [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

           For the transition period from ___________ to ___________

                       Commission file number: 000-29087

                              Datascension, Inc.
                 --------------------------------------------
                (Name of small business issuer in its charter)

                               Nevada 87-0374623
                    ------------------------ --------------
                 (State or other jurisdiction of (IRS Employer
              incorporation or organization) Identification No.)

             145 S. State College Blvd, Suite 350, Brea, CA 92821
           ----------------------------------------------- ---------
              (Address of principal executive offices) (Zip Code)

                  714-482-9750 (Telephone) 714-482-9751 (Fax)
                 --------------------------------------------
                          (Issuer's telephone number)

                                      N/A
       ----------------------------------------------------------------
  (Former name, former address and former fiscal year, if changed since last
                                    report)

 Check whether the issuer (1) filed all reports required to be filed by Section
13  or 15(d) of the Exchange Act 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 [ ]

Indicate by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act).
                                                          Yes [ ] No [X]

               APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
                  PROCEEDING DURING THE PRECEDING FIVE YEARS

Check whether the Registrant filed all documents and  reports  required  to  be
filed by Section 12, 13 or 15(d) of the Exchange Act after the  distribution of
securities under a plan confirmed by a court.
 Yes [ ] No [ ]

                     APPLICABLE ONLY TO CORPORATE ISSUERS

The Registrant  has  17,987,221  outstanding,  par  value $.001 per share as of
August 14, 2006. The Registrant has 505,900 shares of  Preferred Stock Series B
issued and outstanding as of August 14, 2006.

Transitional Small Business Disclosure Format (check one): Yes [ ] No [X]


                               TABLE OF CONTENTS

 Page No.

PART I. FINANCIAL INFORMATION

Item 1. Financial Statements......................................... 4
 Balance Sheet (unaudited)........................................... F1
 Statements of Operations (unaudited)................................ F2
 Statements of Cash Flows (unaudited)................................ F3
 Notes to Financial Statements....................................... F4-F7

Item 2. Management's Discussion and Analysis of Plan
 of Operation........................................................ 5

Item 3. Controls and Procedures...................................... 8
..

PART II. OTHER INFORMATION

Item 1. Legal Proceedings............................................ 8

Item 2. Unregistered Sales of Equity and Use of Proceeds............. 8

Item 3. Defaults upon Senior Securities.............................. 10

Item 4. Submission of Matters to a Vote of Security Holders.......... 10

Item 5. Other Information............................................ 10

Item 6. Exhibits and Reports on Form 8-K............................. 10

Signatures........................................................... 11




PART I. FINANCIAL INFORMATION

Item 1. Financial Statements.

      The  condensed  financial  statements  of  Datascension,  Inc.,  ("DSEN")
included  herein  have  been prepared in accordance with  the  instructions  to
quarterly reports on Form  10-QSB  pursuant to the rules and regulations of the
Securities  and Exchange Commission.  Certain  information  and  footnote  data
necessary for fair presentation of financial position and results of operations
in conformity  with  accounting  principles  generally  accepted  in the United
States  of  America  have  been condensed or omitted. It is therefore suggested
that these financial statements  be  read  in  conjunction  with the summary of
significant accounting policies and notes to financial statements  included  in
DSEN's Annual Report on Form 10-KSB for the year ended December 31, 2005.

      In  the opinion of management, all adjustments necessary in order to make
the financial position, results of operations and changes in financial position
at June 30,  2006, and for all periods presented not misleading have been made.
The  results of  operations  for  the  period  ended  June  30,  2006  are  not
necessarily an indication of operating results to be expected for the full year
ending December 31, 2006.





 				DATASCENSION, INC.
			    CONSOLIDATED BALANCE SHEET

<TABLE>
<CAPTION>
                        ASSETS

								  UNAUDITED	  AUDITED
								    AS OF	   AS OF
								  6/30/2006	 12/31/2005
								============	============
<S>								<C>		<C>
   CURRENT ASSETS:

Cash								$  1,654,325	$    275,287
Accounts receivable						   2,509,103	   2,254,078
Prepaid expenses						     322,627	     114,749
Construction in progress					     252,800	   	   -
Investment in Century Innovations				           -	     108,469
								------------	------------
   TOTAL CURRENT ASSETS						$  4,738,855	$  2,752,583

PROPERTY AND EQUIPMENT, net of accumulated
   depreciation							   1,064,027	     936,859

   OTHER ASSETS:
Website assets, net of amortization				       3,207	       4,520
Deposits							      41,749	      20,249
Goodwill							   1,692,782	   1,692,782
								------------	------------
   TOTAL OTHER ASSETS						   1,737,738	   1,717,551
								------------	------------
TOTAL ASSETS							$  7,540,620	$  5,406,993
								============	============


         LIABILITIES AND STOCKHOLDERS' EQUITY

								  6/30/2006	 12/31/2005
								------------	------------
   CURRENT LIABILITIES:

Accounts payable 						$    231,610	$    135,467
Accrued expenses						   1,772,960	   1,766,493
Notes payable, related party					       2,000	       9,000
Short term notes payable					     221,211	     200,000
Convertible debt						   2,802,135	   1,153,723
Derivative liability						   1,232,099	   1,003,106
Warrant Liability						   1,200,277	     278,502
Current portion of long-term notes payable			      	   -	     104,402
								------------	------------
   TOTAL CURRENT LIABILITIES					$  7,462,292	$  4,650,694

  LONG-TERM DEBT
Long-term notes payable, net of current portion			     	   -	     139,885
								------------	------------
  TOTAL LONG-TERM DEBT						     	   -	     139,885

  TOTAL LIABILITIES						   7,462,292	   4,790,579

   STOCKHOLDERS' EQUITY:

 Common stock, $0.001 par value, 200,000,000
  shares authorized; 17,082,221 and 17,482,221 shares
  issued, 16,986,388 and 17,386,388 outstanding at
  March 31, 2006 and December 31, 2005, respectively		     161,605	     161,100
 Additional paid-in capital-common stock			  12,044,627	  11,563,045

Preferred stock Series B:
 Preferred stock, $0.001 par value, 10,000,000
  shares authorized; 508,500 Series B shares
  issued and outstanding at December 31, 2004				 506		 506
 Additional paid-in capital-preferred Series B			     481,994	     481,994

Subscriptions receivable					    	   -	    (296,875)
Treasury stock, at cost; 95,833 at March 31, 2006		    (134,388)	    (134,388)
Accumulated deficit						 (12,476,017)	 (11,158,968)
								------------	------------
TOTAL STOCKHOLDERS' EQUITY					      78,328	     616,414
								------------	------------
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY			$  7,540,620	$  5,406,993
								============	============

</TABLE>





				DATASCENSION, INC.
		       CONSOLIDATED STATEMENT OF OPERATION

<TABLE>
<CAPTION>

									  RESTATED				  RESTATED
							   FOR THE	   FOR THE		   FOR THE	   FOR THE
						       3 MONTHS ENDED  3 MONTHS ENDED	       6 MONTHS ENDED  6 MONTHS ENDED
							  6/30/2006	  6/30/2005		  6/30/2006	  6/30/2005
							============	============		============	============
<S>							<C>		<C>			<C>		<C>
REVENUE							$  3,443,896	$  2,492,945		$  6,609,997	$  4,498,557

COST OF GOODS SOLD					   2,635,880	   1,991,148		   5,038,204	   3,591,084
							------------	------------		------------	------------
GROSS PROFIT						     808,016	     501,797		   1,571,793	     907,473

EXPENSES:
Selling, general and administrative			$    747,199	$    368,187		$  1,225,284	$    848,383
Stock based compensation				     694,351		   -		     694,351	  	   -
Depreciation and amortization				      59,130	      45,731		     108,846	      86,997
							------------	------------		------------	------------
TOTAL EXPENSES						   1,500,680	     413,918		   2,028,481	     935,380
							------------	------------		------------	------------

OPERATING INCOME					    (692,665)	      87,879		    (456,689)	     (27,907)

Other Income (Expense):
Interest income	 					$	     -  $	   109 		$	     -  $	   329
Other expenses	 					      (108,517)	 	     - 		      (108,517)	 	     -
Forgiveness of debt	 					     - 	 	     - 		 	     -   	 2,962
Other income	 						 4,603 	 	 3,382 		 	 4,603 	 	 3,382
Interest expense	 				       (67,413)	      (107,648)		      (150,950)	      (181,763)
Other Income (Expense) related to convertible		      (504,106)	       891,502 		      (224,818)	     2,635,633
Interest income (expense) related to convertible	      (225,425)	      (167,274)		      (380,678)	      (322,375)
							--------------	--------------		--------------	--------------
Total other income	 				      (900,858)	       620,071 		      (860,360)	     2,138,168
							--------------	--------------		--------------	--------------
Net Income (loss)	 				$   (1,593,523)	$     707,950 		$   (1,317,049)	$    2,110,261
							==============	==============		==============	==============
Basic weighted average number
of common shares outstanding	 			    17,383,888 	    17,207,290 		    17,299,721 	    16,732,290
							==============	==============		==============	==============
Diluted weighted average number
of common shares outstanding	 			    17,383,888 	    17,207,290 		    17,299,721 	    16,732,290
							==============	==============		==============	==============
Basic Net Income Per Share	 			$	 (0.09)	$	  0.05 		$	 (0.08)	$	  0.13
							==============	==============		==============	==============
Diluted Net Income Per Share				$	 (0.09)	$	  0.05 		$	 (0.08)	$	  0.13
							==============	==============		==============	==============
</TABLE>



				DATASCENSION, INC.
		       CONSOLIDATED STATEMENT OF CASH FLOWS

<TABLE>
<CAPTION>

								   		   	   Restated
						   		     For the	    	    For the
								 6 months ended		6 months ended
						   		    06/30/06	   	   06/30/05
								 ==============		==============
<S>								<C>			<C>

Cash Flows From Operating Activities:
Net income	 						 $   (1,317,049)	$    2,110,261
Adjustments to reconcile net income to net
cash provided by operating activities:
    Issued (canceled) for services					748,962 	 	     -
    Write off of century innovations	 				108,469 	 	     -
    Noncash expenses associated with convertible debt		      1,430,054			     -
Change in warrant liability						165,241		    (1,241,780)
Change in derivative liability	 				       (444,527)	    (1,327,520)
Depreciation and amortization	 					108,846 		86,997
 (Decrease) in asset held for sale	 				      -   	     1,015,014
 Distribution of asset held for sale	 				      -   	    (1,003,831)
 Increase in construction of progress	 			       (252,800)	 	     -
(Increase) Decrease in accounts receivable			       (255,025)	      (402,935)
Increase in prepaid expenses					       (207,878)	       115,173
Increase in deposits	 						(21,500)	 	 3,750
Decrease in accounts payable	 					 96,143		       (32,148)
Decrease in accrued expenses	 					  6,467 	      (110,108)
								 --------------		--------------
Net cash used by operating activities				 $	165,403 	$     (787,127)

Cash Flows From Investing Activities:
Purchase of property and equipment	 			       (234,701)	      (485,119)
								 --------------		--------------
Net cash used by investing activities	 			       (234,701)	      (485,119)

Cash Flows From Financing Activities:
Increase (decrease) in notes payable				       (223,076)	 	59,408
Increase (Decrease) in related party payable	 			 (7,000)	       (21,328)
Increase (Decrease) in convertible debt				      1,648,412 	       665,925
Increase (Decrease) in stock subscriptions	 			      -   	       109,063
Issuance of common stock	 					 30,000 		     -
								 --------------		--------------
Net cash provided by financing activities			      1,448,336 	       813,068
								 --------------		--------------
Net Increase in Cash	 					      1,379,038 	      (459,178)

Balance, Beginning							275,287	 	       556,593
								 --------------		--------------
Balance, Ending	 						 $    1,654,325 	$	97,415
								 ==============		==============
Interest Paid	 						 $	 23,289 	$      181,763
								 ==============		==============
Taxes Paid	 						 $	      - 	$	     -
								 ==============		==============

See accompanying notes to financial statements.


</TABLE>





                              DATASCENSION, INC.
                  NOTES TO CONSOLIDATED FINANCIAL STATEMENTS


Note 1 - HISTORY AND ORGANIZATION OF THE COMPANY

Datascension,  Inc.  (formerly known as Nutek, Inc.) was incorporated in August
1991 under the laws of  the  State of Nevada as Nutek, Inc. (the "Company") and
is engaged in the market research industry.

Datascension International, Inc. and related assets were purchased on September
27, 2001 for $2,200,000 using company shares at fair market value. Datascension
International, Inc. is a data solutions company representing a unique expertise
in the collecting, storage, processing,  and  interpretation  of  data.  During
2002, Datascension International, Inc. expanded operations into Costa Rica.


NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Accounting
The  Company's  policy  is  to  prepare the financial statements on the accrual
basis of accounting. The fiscal year end is December 31.

In the opinion of management, all  adjustments  necessary  in order to make the
financial position, results of operations and changes in financial  position at
June 30, 2006, and for all periods presented not misleading have been made. The
results of operations for the period ended June 30, 2006 are not necessarily an
indication  of  operating  results  to  be  expected  for  the full year ending
December 31, 2006.

During the three months ended June 30, 2006, we recorded an  other expense item
of  $504,106,  of  which $407,232 of expense related to the debt  features  and
warrants, to reflect  the  change  in  fair value of the derivative and warrant
liability.   The  other  $96,875 of expense  relates  to  the  write  of  stock
subscriptions.

At each balance sheet date,  we  adjust the derivative financial instruments to
their  estimated fair value and analyze  the  instruments  to  determine  their
classification  as  a liability or equity. The estimated fair value of the debt
features was determined  using  the probability weighted averaged expected cash
flows / Lattice Model. The model uses several assumptions including: historical
stock price volatility (utilizing a rolling 120 day period), risk-free interest
rate (3.50%), remaining maturity, and the closing price of the Company's common
stock to determine estimated fair  value of the derivative asset. For the three
months ended June 30, 2006, the estimated  value of the company's debt features
increased to $1,232,101 and the estimated fair  value  of the warrant liability
increased to $1,200,277, thus the company recorded an "other  expense"  item on
the  consolidated  statement of operations for the change in fair value of  the
debt features and warrants  of  $100,753  and  $306,479,  respectively, for the
three months ended June 30, 2006.


NOTE 3 - PROPERTY AND EQUIPMENT

 Property and equipment are made up of the following as of June 30, 2006:

 Equipment and machinery                  $ 472,500
 Office equipment                         1,072,871
 Leasehold improvements                       9,959
 Accumulated depreciation                  (713,131)
                                          ----------
                                          $ 842,198

 Licenses                                 $ 230,000
 Websites                                     4,520
 Accumulated amortization                   ( 9,527)
                                          ----------
                                          $ 224,993


The company purchased a license agreement with a vendor for $130,000 during the
three months ended June 30, 2006.  The life of the agreement has been valued at
7 years for accounting purposes.


NOTE 4 - NOTES PAYABLE

NOTES PAYABLE - $1,875,000, NOVEMBER 2004

In November 2004, the Company issued $1,875,000 in principal amount of Notes to
third  parties.  As  part  of  the  financing  transaction, the Company  issued
warrants to purchase 3,125,000 shares of common  stock  at a per share purchase
price of $0.30 per share.

The Notes accrue interest at a rate of prime + 3% per annum.  The Notes are due
and payable in November 2007. After a thorough review of the terms  of the note
and  respective  covenants,  the  company  has determined the more conservative
method  of  including the entire debt as a current  liability  on  the  balance
sheet. The convertible  note  and warrant documents were filed in an 8-K by the
Company on November 23, 2004. The  Note  was entered into pursuant to the terms
of a subscription agreement between the Company  and the Holder, which was also
included in the 8-K filed on November 23, 2004. The $1,875,000 in proceeds from
the  financing  transaction  were allocated to the debt  features  and  to  the
warrants based upon their fair  values. After the latter allocations, there was
$170,061 of remaining value to be  allocated  to  the  Note  on  the  financial
statements.   The  debt discount is being accreted using the effective interest
method over the term of the note.

The value of the discount on the converted notes on the books is being accreted
over the term of the  note  (three  years). For the three months ended June 30,
2006, the Company accreted $142,235 of  the  debt  discount  related  to  these
Notes.

WARRANTS ISSUED

The estimated fair value of the 3,125,000 warrants at issuance (11/11/2004) was
$936,714  and has been classified as a derivative instrument and recorded as  a
liability  on   the   Company's   balance  sheet  in  accordance  with  current
authoritative guidance. The estimated fair value of the warrants was determined
using the Black-Scholes option-pricing  model with a closing price of $0.40, an
exercise price of $0.30, a 5.0 year term,  and  a volatility factor of 89%. The
model  uses several assumptions including: historical  stock  price  volatility
(utilizing  a  rolling  120  day  period),  risk-free  interest  rate  (3.50%),
remaining  maturity,  and  the  closing price of the Company's common stock  to
determine estimated fair value of  the derivative liability. In accordance with
the  provisions of SFAS No. 133, Accounting  for  Derivative  Instruments,  the
Company  is required to adjust the carrying value of the instrument to its fair
value at each  balance  sheet  date  and  recognize  any change since the prior
balance  sheet  date  as  a  component of Other Income (Expense).  The  warrant
derivative liability at June 30, 2006 was $457,604.

The  recorded  value of such warrants  can  fluctuate  significantly  based  on
fluctuations in  the market value of the underlying securities of the issuer of
the warrants, as well  as  in the volatility of the stock price during the term
used for observation and the term remaining for the warrants.

In  accordance  with Statement  of  Financial  Accounting  Standards  No.  133,
"Accounting for Derivative  Instruments  and  Hedging  Activities,"  as amended
("SFAS   133"),  the  debt  features  provision  (collectively,  the  features)
contained  in the terms governing the Notes are not clearly and closely related
to the characteristics  of  the  Notes.  Accordingly, the features qualified as
embedded derivative instruments at issuance  and,  because  they do not qualify
for any scope exception within SFAS 133, they were required by  SFAS  133 to be
accounted  for  separately  from the debt instrument and recorded as derivative
financial instruments.

Because the terms of the 2004 convertible note require such classification, the
accounting  rules  required  additional   convertible  notes  and  non-employee
warrants to also be classified as liabilities,  regardless  of the terms of the
new notes and / or warrants. This presumption has been made due  to the company
no  longer  having  the  control  to  physical  or  net share settle subsequent
convertible  instruments  because  it  is  tainted by the  terms  of  the  2004
convertible notes. Were the 2004 convertible  notes to not have contained those
terms or even if the 2004 transaction were not  entered  into,  it  could  have
altered the treatment of the June 30, 2005 notes and the conversion features of
the latter agreement may have resulted in a different accounting treatment from
the liability classification. The June 30, 2005 note, as well as any subsequent
convertible  notes or warrants, will be treated as derivative liabilities until
all such provisions are settled.

NOTES PAYABLE - $125,000, MARCH 2005

In March 2005,  the  Company  issued  $125,000  in principal amount of Notes to
third  parties.  As  part  of  the financing transaction,  the  Company  issued
warrants to purchase 300,000 shares  of  common  stock  at a per share purchase
price  of  $0.50 per share. The Warrants shall be exercisable  until  five  (5)
years after the Issue Date of the Warrants.

The $125,000  in  proceeds from the financing transaction were allocated to the
conversion option,  call  option  and  to  the  warrants  based upon their fair
values.  After  the latter allocations, the company allocated  $58,667  to  the
carrying value of  the  debt.  That  debt  discount is being accreted using the
effective interest method over the term of the note.

The value of the discount on the converted notes on the books is being accreted
over the term of the note (three years). For  the  three  months ended June 30,
2006, the Company accreted $10,533 of the debt discount related to these Notes.

WARRANTS ISSUED

The  estimated fair value of the 300,000 warrants at issuance  (3/31/2005)  was
$56,785  and  has  been classified as a derivative instrument and recorded as a
liability  on  the  Company's   balance   sheet   in  accordance  with  current
authoritative guidance. The estimated fair value of the warrants was determined
using   the  Black-Scholes  option-pricing  model.  The  model   uses   several
assumptions  including:  historical stock price volatility (utilizing a rolling
120 day period), risk-free  interest  rate (3.50%), remaining maturity, and the
closing price of the Company's common stock  to  determine estimated fair value
of the derivative liability.

The  recorded  value  of  such warrants can fluctuate  significantly  based  on
fluctuations in the market  value of the underlying securities of the issuer of
the warrants, as well as in the  volatility  of the stock price during the term
used for observation and the term remaining for the warrants.

DEBT FEATURES

Pursuant to the terms of the Notes, these notes  are  convertible at the option
of  the  holder,  at anytime on or prior to maturity. There  is  an  additional
interest rate adjustment  feature,  a liquidated damages clause, a cash premium
option, and the redemption option. The  debt  features  represents  an embedded
derivative  that  is  required  to  be  accounted for apart from the underlying
Notes. At issuance of the Notes (3/31/05),  the  debt features had an estimated
initial fair value of $9,548, which was recorded as a discount to the Notes and
a  derivative  liability  on  the  consolidated balance  sheet.  In  subsequent
periods,  if  the  price  of  the security  changes,  the  embedded  derivative
financial instrument related to  the  debt  features  will  be adjusted to fair
value with the corresponding charge or credit to other expense  or  income. The
estimated  fair value of the debt features was determined using the probability
weighted averaged  expected  cash flows / Lattice Model. The model uses several
assumptions including: historical  stock  price volatility (utilizing a rolling
120 day period), risk-free interest rate (3.50%),  remaining  maturity, and the
closing price of the Company's common stock to determine estimated  fair  value
of the derivative liability.

The significant fluctuations can create significant income and expense items on
the financial statements of the company.

NOTES PAYABLE - $1,702,859, JUNE 2006

In  June  2006,  the  Company issued $1,702,859 in principal amount of Notes to
third  parties. As part  of  the  financing  transaction,  the  Company  issued
warrants  to  purchase 4,865,311 shares of common stock at a per share purchase
price of $0.40 per share.

The Notes accrue  interest at a rate of prime + 3% per annum. The Notes are due
and payable in June  2008. After a thorough review of the terms of the note and
respective covenants,  the  company has determined the more conservative method
of including the entire debt  as  a current liability on the balance sheet. The
convertible note and warrant documents  were  filed in an 8-K by the Company on
June  16,  2006.  The  Note  was  entered  into pursuant  to  the  terms  of  a
subscription  agreement between the Company and  the  Holder,  which  was  also
included in the 8-K filed on June 16, 2006. The $1,702,859 in proceeds from the
financing transaction  were  allocated to the debt features and to the warrants
based upon their fair values.  After the latter allocations, there was $692,299
of remaining value to be allocated  to  the  Note  on the financial statements.
The debt discount is being accreted using the effective  interest  method  over
the term of the note.

The value of the discount on the converted notes on the books is being accreted
over  the  term  of the note (three years). For the three months ended June 30,
2006, the Company accreted $69,657 of the debt discount related to these Notes.

WARRANTS ISSUED

The estimated fair value of the 4,865,311 warrants at issuance was $437,791 and
has been classified  as  a derivative instrument and recorded as a liability on
the Company's balance sheet  in accordance with current authoritative guidance.
The estimated fair value of the warrants was determined using the Black-Scholes
option-pricing model with a closing price of $0.28, an exercise price of $0.40,
a  5.0 year term, and a volatility  factor  of  44%.  The  model  uses  several
assumptions  including:  historical stock price volatility (utilizing a rolling
120 day period), risk-free  interest  rate (3.50%), remaining maturity, and the
closing price of the Company's common stock  to  determine estimated fair value
of the derivative liability. In accordance with the provisions of SFAS No. 133,
Accounting for Derivative Instruments, the Company  is  required  to adjust the
carrying value of the instrument to its fair value at each balance  sheet  date
and  recognize  any change since the prior balance sheet date as a component of
Other Income (Expense).  The  warrant derivative liability at June 30, 2006 was
$695,959.

The  recorded  value of such warrants  can  fluctuate  significantly  based  on
fluctuations in  the market value of the underlying securities of the issuer of
the warrants, as well  as  in the volatility of the stock price during the term
used for observation and the term remaining for the warrants.

In  accordance  with Statement  of  Financial  Accounting  Standards  No.  133,
"Accounting for Derivative  Instruments  and  Hedging  Activities,"  as amended
("SFAS   133"),  the  debt  features  provision  (collectively,  the  features)
contained  in the terms governing the Notes are not clearly and closely related
to the characteristics  of  the  Notes.  Accordingly, the features qualified as
embedded derivative instruments at issuance  and,  because  they do not qualify
for any scope exception within SFAS 133, they were required by  SFAS  133 to be
accounted  for  separately  from the debt instrument and recorded as derivative
financial instruments.

NOTES PAYABLE - $200,000, MAY 2005

On May 18, 2005, the company received $200,000 in the form of a promissory note
at 12% per year. The note does not specify a term for when it is due.

NON-EMPLOYEE WARRANTS

During June 2006, the company issued 100,000 warrants at $0.30 per share to two
consultants.

The estimated fair value of the  100,000  warrants  at issuance was $12,264 and
has been classified as a derivative instrument and recorded  as  a liability on
the Company's balance sheet in accordance with current authoritative  guidance.
The estimated fair value of the warrants was determined using the Black-Scholes
option-pricing model with a closing price of $0.29, an exercise price of $0.30,
a  5.0  year  term,  and  a  volatility  factor  of 44%. The model uses several
assumptions including: historical stock price volatility  (utilizing  a rolling
120  day period), risk-free interest rate (3.50%), remaining maturity, and  the
closing  price  of the Company's common stock to determine estimated fair value
of the derivative liability. In accordance with the provisions of SFAS No. 133,
Accounting for Derivative  Instruments,  the  Company is required to adjust the
carrying value of the instrument to its fair value  at  each balance sheet date
and recognize any change since the prior balance sheet date  as  a component of
Other Income (Expense). The warrant derivative liability at June 30,  2006  was
$17,144.

For the three months ended June 30, 2006:

 $ 120,888 income, decrease in value of 2004 derivative liability
  ( 37,997) expense, increase in value of 2004 warrant liability
    31,669  income, decrease in 2005 derivative liability
  (  5,434) expense, increase in value of 2005 warrant liability
  (253,310) expense, increase in 2006 derivative liability
  (258,168) expense, increase in value of 2006 warrant liability
  (  4,880) expense, increase in value of 2006 consultants warrants
 ----------
 $(407,232) other expense related to convertible debt


For  the  three  months  ended  June 30, 2006, the company recorded $222,425 of
interest expense related to the accretion  of  debt  related to the convertible
financing.

For the three months ended June 30, 2006:

 $142,235 of interest expense related to accretion of 2004
         convertible debt
   10,533 of interest expense related to accretion of 2005
         convertible debt
   69,657 of interest expense related to accretion of 2005
         convertible debt
 --------
 $222,425 of interest expense related to convertible debt


The balance of the carrying value of the convertible debt  as  of June 30, 2006
is:


$1,564,101 March 31, 2006 value
   142,235 accretion of 2004 convertible debt
    10,533 accretion of 2005 convertible debt
    69,657 accretion of 2006 convertible debt
   989,440 original 2006 carrying value of convertible debt
    26,169 interest accrual on loans
 ---------
$2,802,135 June 30, 2006 carrying value of debt


The balance of the carrying value of the derivative liability as  of  June  30,
2006 is:

$ 558,579  March 31, 2006 value of derivative liability
 (120,888) income, decrease in 2004 derivative liability
 ( 31,667) income, decrease in 2005 derivative liability
  572,769  issuance of 2006 note, derivative liability
  253,310  expense, increase in 2006 derivative liability
----------
$1,232,099 June 30, 2006 value of derivative liability


The  balance of the carrying value of the warrant liability as of June 30, 2006
is:


$ 443,743 March 31, 2006 value of warrant liability
   37,997 expense, increase in value of 2004 warrant liability
    5,434 expense, increase in 2005 warrant liability
  437,791 issuance of 2006 warrants
  258,168 expense, increase in 2006 warrant liability
   12,264 issuance of 2006 warrants to consultants
    4,880 expense, increase in 2006 warrant liability to consultants
---------
$1,200,277 June 30, 2006 value of warrant liability


NOTE 5 - STOCKHOLDERS' EQUITY

The company  issued shares of common stock for services during the three months
ended June 30,  2006.   500,000 of shares were issued to Scott Kincer, the CEO;
150,000 shares were issued  to  Joey Harmon, the COO; 30,000 shares were issued
to  Robert Sandelman, a director;  and  30,000  shares  were  issued  to  David
Lieberman, a director.  All stock was valued at $0.30 per share.

100,000  shares were issued to a consultant and 25,000 shares were issued to an
employee as  compensation, valued at $30,000 and $7,500 (respectively) or $0.30
per share.

60,000 shares  of common stock were sold for $0.50 per share to an investor and
10,000 shares of  common  stock  were  issued  to a debtor as interest expense,
valued at $3,000 or $0.30 per share.

3,250,000 options were issued to officers with a $0.30 exercise price, a 5 year
term and given a 44% volatility, Black Scholes calculated this as a $398,587
expense for the quarter per FASB 123R.

There were no other issuances of stock or options other than those mentioned
above and in Note 4.


NOTE 6 - RELATED PARTY TRANSACTIONS

As  of June 30, 2006, the Company has an outstanding  note  payable  to  Murray
Conradie,  the  Company's  former  CEO,  in  the amount of $2,000. This payable
accrues interest at 1% monthly due on the first day of each month.


NOTE 7 - FOREIGN OPERATIONS

The company currently operates out of the United  States,  Costa  Rica  and the
Dominican  Republic. The future plans of the company involve the slowing growth
at  the Dominican  Republic  facility  while  focusing  on  the  potential  and
available  growth  in  Costa Rica. Management does not feel there is a currency
risk or need to assess a  foreign  currency  translation  adjustment  or  other
comprehensive income item as income and expense items are negotiated in the  US
dollar. The Company maintains their accountings records in U.S. dollars and all
payments  are  made  in  US  dollars.  All debts and assets on the books of the
company are valued based on US dollars and  are  not  translated from a foreign
currency amount. The Company currently coordinates all  foreign operations, and
supervision  activities  using  part time employees, consultants  and  contract
labor. Approximately 95% of the company's  workforce  is  outside of the United
States.  Currently  100% of the company's clients are US based  companies.  Any
resulting foreign exchange fluctuations do not affect the payment of employees,
contract labor or off shore operations.



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

      The following is a discussion of certain factors affecting DSEN's results
of operations, liquidity  and  capital resources. You should read the following
discussion  and  analysis in conjunction  with  the  Registrant's  consolidated
financial statements  and  related  notes that are included herein under Item 1
above.

Overview

      Datascension  Inc,  ("DSEN") through  its  sole  subsidiary  Datascension
International, Inc, is engaged  in  data  gathering  and  conducting outsourced
market research. Its expertise is in the collection, storage, and processing of
data.  Datascension  International's  management  team  has over  30  years  of
experience in working with clients to gather the information  they need to make
changes   or  advancements  to  their  operations.  Datascension  International
services a  variety  of  industries  and  customers (including the hospitality,
entertainment, and automotive sectors) with emphasis and commitment to customer
service, quality assurance and on-time project management.

Critical Accounting Policies and Estimates

      Our  discussion  and  analysis  of financial  condition  and  results  of
operations is based upon our financial  statements, which have been prepared in
accordance with accounting principles generally  accepted  in the United States
of America. The preparation of these financial statements requires  us  to make
estimates   and   judgments   that  affect  the  reported  amounts  of  assets,
liabilities, revenue and expenses,  and related disclosure of contingent assets
and liabilities. On an ongoing basis,  we  evaluate  our estimates. We base our
estimates  on historical experience and on various other  assumptions  that  we
believe  to  be   reasonable  under  the  circumstances.  These  estimates  and
assumptions provide  a  basis for making judgments about the carrying values of
assets and liabilities that are not readily apparent from other sources. Actual
results  may  differ  from  these  estimates  under  different  assumptions  or
conditions, and these differences may be material.

      We believe the following  critical  accounting  policies  affect its more
significant judgments and estimates used in the preparation of its consolidated
financial statements.

Foreign Currency

      DSEN  maintains  its accounting records in U.S. dollars and all  payments
are made in US dollars.  Any  resulting  foreign  exchange  fluctuations do not
affect the payment of employees, contract labor or off shore operations.

Revenue Recognition.

      We recognize revenues as the survey data is collected for  the  client in
accordance  with  the  terms of our agreements. Research products are delivered
within a short period, generally ranging from a few days to approximately eight
weeks. Billings rendered  in  advance  of  services being performed, as well as
customer  deposits received in advance, are recorded  as  a  current  liability
included in  deferred  revenue. We are required to estimate contract losses, if
any,  and provide for such  losses  in  the  period  they  are  determined  and
estimable.  We  do  not  believe  that  there are realistic alternatives to our
revenue recognition policy given the short  period  of service delivery and the
requirement to deliver completed surveys to our customers.  We do  not  believe
there  is  significant  risk  of  recognizing  revenue  prematurely  since  our
contracts are standardized, the earnings process is short and no single project
accounts for a significant portion of our revenue.

DSEN's website address is http://www.datascension.com.

Results of Operations

      Analysis of the quarter ended June 30, 2006 compared to the quarter ended
June 30, 2005.

For  the  six-months,  ended  June  30, 2006, DSEN has generated $6,609,997  in
revenues compared to $4,498,557 in revenues  for  the six-months ended June 30,
2005, for an increase of $2,111,440. The increase in  revenue is a result of an
increase in new clients, along with an increase in our hourly billing rates.

Cost  of  goods  sold  for  the six-months ended June 30, 2006  was  $5,038,204
compared to $3,591,084 for the six-months ended June 30, 2005 or an increase of
$1,447,120. This increase was  a  result  of  the increased clients and service
contracts completed.

Total general and administrative expenses increased  to $1,225,284 for the six-
months  ended  June 30, 2006 from $848,383 for the six-months  ended  June  30,
2005, a net increase  of $376,901. The increase related to the increase in cost
associated with expansion of our Costa Rica operation and training of personnel
to meet the increased demand of the new clients.

Depreciation expense for  the  six-months  ended  June  30,  2006  was $108,846
compared  to  $86,997  for  the six-months ended June 30, 2005, an increase  of
$21,849. The increase resulted  from  the  purchase of additional assets in the
last twelve months.

Interest expense for the six-months ended June  30,  2006 was $150,950 compared
to $181,763 for the six-months ended June 30, 2005 a decrease  of $30,813. This
increase relates to the debt funding increase in the last twelve months.

Datascension generated a net loss of $1,317,049 for the six months  ended  June
30,  2006,  versus  net  income  of $2,110,261 for the same period in 2005. The
decrease in profit of $3,427,310 is  a  result of the increase in expenses (and
decrease in income) related to the derivative  and  warrant  liabilities, along
with a write down of the Century Innovations investment of $108,469.   For  the
six months ended June 30, 2006, DSEN has decreased its working capital position
by a net amount of $825,326 from negative $1,898,111 as of December 31, 2005 to
negative  $2,723,437 as of June 30, 2006. This is due largely to an increase in
warrant liability  of  $921,775  and  an  increase of $1,648,412 in convertible
debt,  while there was also an increase in derivative  liability  of  $228,993,
offset by  an  increase  in  cash  of  $1,379,038 and an additional increase in
accounts receivable of $255,025.

Significant Subsequent Events occurring after June 30, 2006:

None


Capital Resources and Liquidity

      On  June  30,  2006  DSEN  had total assets  of  $7,540,620  compared  to
$6,690,431  on June 30, 2005, an increase  of  $850,189.  The  reason  for  the
increase in assets is a result of the increase in cash and accounts receivable.
DSEN had a total  stockholders'  equity of $78,238 on June 30, 2006 compared to
$2,563,026 on June 30, 2005, a decrease  in  equity  of $2,484,698, which is in
part due to the net loss incurred during the past 12 months.

      All  assets  are  booked at historical purchase price  and  there  is  no
variance between book value and the purchase price.

      On June 30, 2006 DSEN  had  Property and Equipment of $1,064,027 compared
to $1,040,431 on June 30, 2005, or  an increase of $23,596 which is a result of
the purchase of additional software for  the  call  center  operations  and the
depreciation during the last twelve months.  The company has begun construction
of  a new facility in Costa Rica and has approximately $252,800 in construction
in progress as of June 30, 2006.

      As  discussed  above  DSEN  intends  to  meet  its  financial  needs  for
operations  through  the  collection  of  accounts  receivable and servicing of
current contracts.

      DSEN's capital resources are comprised primarily  of  private  investors,
who are either existing contacts of the Registrant's management or who  come to
the  attention  of  the  Registrant through brokers, financial institutions and
other intermediaries. The  Registrant's  access  to capital is always dependent
upon  general financial market conditions. The Registrant's  capital  resources
are not anticipated to change materially in 2006.

      DSEN   has  financed  operations  through  the  collections  of  accounts
receivable, servicing  of  existing  contracts and the sale of common stock and
through financing from financial institutions.  In  order to sustain operations
in  the near term, it is anticipated that DSEN has sufficient  working  capital
due to  the  fact  that as of June 30, 2006, the company had $1,654,324 of cash
and $2,509,103 of accounts receivable on hand.

      DSEN's future  capital  requirements  will  depend  on  numerous factors,
including the profitability of our research projects and our ability to control
costs.  We  believe  that  our  current assets will be sufficient to  meet  our
operating expenses and capital expenditures.  However,  we  cannot predict when
and if any additional capital contributions may be needed and  we  may  need to
seek  one  or  more  substantial  new  investors.  New  investors  could  cause
substantial dilution to existing stockholders.

      There  can  be  no  assurances  that  DSEN  will be successful in raising
additional capital via debt or equity funding, or that  any  such transactions,
if  consummated,  will  be  on  terms  favorable  to  DSEN.  In the event  that
additional capital is not obtained from other sources, it may  become necessary
to alter development plans or otherwise abandon certain ventures.

      If  DSEN  needs  to  raise  additional  funds in order to fund expansion,
develop new or enhanced services or products, respond  to competitive pressures
or acquire complementary products, businesses or technologies,  any  additional
funds raised through the issuance of equity or convertible debt securities, the
percentage  ownership of the stockholders of DSEN will be reduced, stockholders
may experience  additional  dilution  and  such  securities  may  have  rights,
preferences or privileges senior to those of DSEN's Common Stock. DSEN does not
currently  have any contractual restrictions on its ability to incur debt  and,
accordingly,  DSEN  could  incur significant amounts of indebtedness to finance
its operations. Any such indebtedness  could  contain  covenants,  which  would
restrict DSEN's operations.

Off-Balance Sheet Arrangements.

      DSEN currently does not have any off-balance sheet arrangements.

Forward-Looking Information

      This  quarterly  report contains forward-looking statements. The forward-
looking statements include all statements that are not statements of historical
fact. The forward-looking  statements  are  often  identifiable by their use of
words  such  as  "may," "expect," "believe," "anticipate,"  "intend,"  "could,"
"estimate," or "continue," "Plans" or the negative or other variations of those
or comparable terms.  Our  actual  results  could  differ  materially  from the
anticipated  results described in the forward-looking statements. Factors  that
could affect our  results  include,  but are not limited to, those discussed in
Item  2,  "Management's  Discussion and Analysis  or  Plan  of  Operation"  and
included elsewhere in this  report.  DSEN  makes  no  commitment  to update any
forward-looking  statement  or  to disclose any facts, events, or circumstances
after  the date hereof that may affect  the  accuracy  of  any  forward-looking
statement.

Item 3. Controls and Procedures.

      (a)  Our  Chief  Executive  Officer (CEO) and Principal Financial Officer
evaluated  the effectiveness of our  disclosure  controls  and  procedures  (as
defined in Rules  13a-15(e)  and  15d-15(e)  of  the Securities Exchange Act of
1934, as amended) as of the end of the period covered  by  this  report.  Based
upon the evaluation, concluded that the disclosure controls and procedures  are
effective  in ensuring all required information relating to DSEN is included in
this quarterly report.

 We also maintain  a  system  of  internal control over financial reporting (as
defined  in  Rules  13a-15(f) and 15d-15(f))  designed  to  provide  reasonable
assurance regarding the  reliability of financial reporting and the preparation
of financial statements for  external  purposes  in  accordance with accounting
principles generally accepted in the United States of America.
                                          8
<PAGE>

      (b) Changes in internal controls. During our most  recent fiscal quarter,
there  have  been  no changes in our internal control over financial  reporting
that  occurred that have  materially  affected  or  are  reasonably  likely  to
materially affect our internal control over financial reporting.


 PART II. OTHER INFORMATION

Item 1. Legal Proceedings.

      DSEN  is  not  a  party  to any pending material legal proceeding. To the
knowledge of management, no federal,  state  or  local  governmental  agency is
presently  contemplating  any  proceeding  against  DSEN.  To  the knowledge of
management, no director, executive officer or affiliate of DSEN,  any  owner of
record  or  beneficially  of  more  than  5%  of DSEN's common stock is a party
adverse to DSEN or has a material interest adverse to DSEN in any proceeding.

Item 2. Unregistered Sales of Equity Security and Use of Proceeds.

The company issued shares of common stock for services  during the three months
ended June 30, 2006.

500,000  of  shares were issued to Scott Kincer, the CEO; 150,000  shares  were
issued to Joey  Harmon, the COO; 30,000 shares were issued to Robert Sandelman,
a director; and 30,000  shares  were issued to David Lieberman, a director. All
stock was valued at $0.30 per share.

100,000 shares were issued to a consultant  and 25,000 shares were issued to an
employee as compensation, valued at $30,000 and  $7,500 (respectively) or $0.30
per share.

60,000 shares of common stock were sold for $0.50  per share to an investor and
10,000  shares  of common stock were issued to a debtor  as  interest  expense,
valued at $3,000 or $0.30 per share.

3,250,000 options were issued to officers with a $0.30 exercise price, a 5 year
term and given a 44% volatility, Black Scholes calculated this as a $398,587
expense for the quarter per FASB 123R.

Item 3. Defaults Upon Senior Securities

      None.

Item 4. Submission of Matters to a Vote of Security Holders

      None.

Item 5. Other Information

      None.

Item 6. Exhibits and Reports on Form 8-K

Exhibits

      (a) Exhibit 31.  Certifications  required  by Rule 13a-14(a) or Rule 15d-
14(a)

 31.1 Certification of Chief Executive Officer and  Principal Financial Officer
pursuant  to  18  U.S.C.ss.1850  as  adopted  pursuant to Section  302  of  the
Sarbanes-Oxley Act of 2002.

      (b) Exhibit 32.  Certifications required  by  Rule 13a-14(b) or Rule 15d-
14(b) and section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350

 32.1 Certification of Chief Executive Officer and Principal  Financial Officer
pursuant  to  18  U.S.C.ss.1850  as  adopted  pursuant  to Section 906  of  the
Sarbanes-Oxley Act of 2002.


Reports on Form 8-K

(a)   Report on Form 8-K filed May 2, 2006, items 1.01 and 9.01.

On  April  24,  2006,  Datascension,  Inc.  (the  "Company")  entered   into  a
Recapitalization   Agreement   (the   "Agreement")  with  TBeck  Capital,  Inc.
("TBeck"), a Florida corporation.

Per  the  terms of the Agreement, TBeck agrees  to  provide  the  Company  with
funding of  $2,800,000  by  May  10, 2006, for the purpose of redeeming certain
outstanding convertible notes (the "Redemption").

(b)   Report on Form 8-K filed June  15,  2006 and Form 8-K/A filed on June 16,
      2006, items 1.01, 1.02, 5.02, and 9.01.

On June 12 , 2006, the Board of Directors had  a  meeting  in  which  the Board
authorized  entering into a funding agreement with Longview et al, ("Longview")
the Company's current investment group. Longview will assist the Company in the
build out of  a  new  facility in Costa Rica. Concurrent with the discounted $2
million note, Longview  will reduce the interest on the November 2004 notes and
remove some other provisions of the agreement. The company received proceeds of
$1.75 million. Additionally,  the  Company  rolled  a prior note agreement into
this  filing.  The  principal  amount  of  $274,288 with the  settled  debt  of
$240,715.  No  cash  was  received in this transaction,  but  it  was  done  to
consolidate the debt and the respective terms.

In consideration for the reduction  in  interest  cost  and  new  funding,  the
Company  authorizes  the issuance of additional warrants to be registered by an
SB-2 filing with the Securities and Exchange Commission.

Additionally, on April  24,  2006,  the Company entered into a Recapitalization
Agreement with TBeck Capital, Inc., a Florida corporation. Prior to the funding
of the agreement the parties mutually agreed to terminate the agreement.

On June 12, 2006, there was a meeting  of  the  Board of Directors in which the
Board approved of the appointment of David Lieberman  as  an  independent Board
Member of the Company.

There is currently no formal employment agreement between the Company  and  Mr.
Lieberman.


SIGNATURES

      In  accordance  with  Section  13  or  15(d)  of  the  Exchange  Act, the
registrant  caused  this  report to be signed on its behalf by the undersigned,
thereunto duly authorized.

                                  Datascension, Inc.

                                  /s/ D. Scott Kincer
                                  ----------------------
                                  D. Scott Kincer
                                  President, Chairman and Director
                                  (Principal Executive Officer)

                                  /s/ D. Scott Kincer
                                  -------------------
                                  D. Scott Kincer
                                  (Principal Financial Officer)

                                  Date: August 14, 2006


      Pursuant to the requirements of Section 12 of the Securities Exchange Act
of 1934, the registrant has  duly caused this report to be signed on its behalf
by the undersigned, thereunto duly authorized.

                                  /s/ D. Scott Kincer
                                  ----------------------
                                  D. Scott Kincer
                                  President, Chairman and Director
                                  (Principal Executive Officer)

                                  /s/ D. Scott Kincer
                                  -------------------
                                  D. Scott Kincer
                                  (Principal Financial Officer)

                                  Date: August 14, 2006