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 March 31, 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 16,986,388 outstanding, par value $.001 per share as of May
15, 2006.  The Registrant has 505,900 shares of Preferred Stock Series B issued
and outstanding as of May 15, 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 March 31, 2006, and for all periods presented not misleading have been made.
The  results  of  operations  for  the  period  ended March 31,  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
								  3/31/2006	 12/31/2005
								============	============
<S>								<C>		<C>
   CURRENT ASSETS:

Cash								$     93,791	$    275,287
Accounts receivable						   2,166,964	   2,254,078
Prepaid expenses						      98,733	     114,749
Investment in Century Innovations				     108,469	     108,469
								------------	------------
   TOTAL CURRENT ASSETS						$  2,467,957	$  2,752,583

PROPERTY AND EQUIPMENT, net of accumulated
   depreciation							     987,182	     936,859

   OTHER ASSETS:
Website assets, net of amortization				       4,520	       4,520
Deposits							      16,749	      20,249
Goodwill							   1,692,782	   1,692,782
								------------	------------
   TOTAL OTHER ASSETS						   1,714,051	   1,717,551
								------------	------------
TOTAL ASSETS							$  5,169,190	$  5,406,993
								============	============


         LIABILITIES AND STOCKHOLDERS' EQUITY

								  3/31/2006	 12/31/2005
								------------	------------
   CURRENT LIABILITIES:

Accounts payable 						$     56,111	$    135,467
Accrued expenses						   1,476,894	   1,766,493
Notes payable, related party					       2,000	       9,000
Short term notes payable					     200,000	     200,000
Convertible debt						   1,364,101	   1,153,723
Derivative liability						     558,579	   1,003,106
Warrant Liability						     443,743	     278,502
Current portion of long-term notes payable			      58,239	     104,402
								------------	------------
   TOTAL CURRENT LIABILITIES					$  4,159,667	$  4,650,694

  LONG-TERM DEBT
Long-term notes payable, net of current portion			     116,635	     139,885
								------------	------------
  TOTAL LONG-TERM DEBT						     116,635	     139,885

  TOTAL LIABILITIES						   4,276,302	   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		     160,700	     161,100
 Additional paid-in capital-common stock			  11,363,445	  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					     (96,875)	    (296,875)
Treasury stock, at cost; 95,833 at March 31, 2006		    (134,388)	    (134,388)
Accumulated deficit						 (10,882,494)	 (11,158,968)
								------------	------------
TOTAL STOCKHOLDERS' EQUITY					     892,888	     616,414
								------------	------------
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY			$  5,169,190	$  5,406,993
								============	============

</TABLE>





				DATASCENSION, INC.
		       CONSOLIDATED STATEMENT OF OPERATION

<TABLE>
<CAPTION>

									  RESTATED
							   FOR THE	   FOR THE
						       3 MONTHS ENDED  3 MONTHS ENDED
							  3/31/2006	  3/31/2005
							============	============
<S>							<C>		<C>
REVENUE							$  3,166,101	$  2,005,612

COST OF GOODS SOLD					   2,402,324	   1,599,936
							------------	------------
GROSS PROFIT						     763,777	     405,676

EXPENSES:
Selling, general and administrative			$    478,085	$    480,196
Depreciation and amortization				      49,716	      41,266
							------------	------------
TOTAL EXPENSES						     527,801	     521,462
							------------	------------

OPERATING INCOME					     235,976	    (115,786)

OTHER INCOME (EXPENSE):
Interest income							   -		 220
Forgiveness of debt						   -	       2,962
Interest expense					     (83,537)	     (74,115)
Other Income (Expense) related to convertible		     279,288	   1,744,131
Interest income (expense) related to convertible	    (155,253)	    (155,101)
							------------	------------
TOTAL OTHER INCOME					      40,498	   1,518,097
							------------	------------

NET INCOME (LOSS)					$    276,474	$  1,402,311
							============	============
BASIC WEIGHTED AVERAGE NUMBER
OF COMMON SHARES OUTSTANDING				  17,282,221 	  16,267,846
							============	============
DILUTED WEIGHTED AVERAGE NUMBER
OF COMMON SHARES OUTSTANDING			   	  17,282,221	  16,267,846
							============	============

BASIC NET INCOME PER SHARE				$	0.02	$	0.09
							============	============

DILUTED NET INCOME PER SHARE				$	0.02	$	0.09
							============	============
</TABLE>



				DATASCENSION, INC.
		       CONSOLIDATED STATEMENT OF CASH FLOWS

<TABLE>
<CAPTION>


									  RESTATED
							   FOR THE	   FOR THE
						       3 MONTHS ENDED  3 MONTHS ENDED
							  3/31/2006	  3/31/2005
							============	============
<S>							<C>		<C>
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income						$    276,474	$  1,402,311
 Adjustments to reconcile net income to net
 cash provided by operating activities:
Change in warrant liability				     165,241	    (872,902)
Change in derivative liability				    (444,527)	    (804,896)
 Depreciation and amortization				      49,716	      41,266
 (Decrease) in asset held for sale				   -	   1,015,014
 Distribution of asset held for sale				   -	  (1,003,831)
 (Increase) Decrease in accounts receivable		      87,114	      (2,837)
 Increase in prepaid expenses				      16,016	      60,514
 Increase in deposits					       3,500	       3,750
 Decrease in accounts payable				     (79,356)	      (2,375)
 Decrease in accrued expenses				    (289,599)	    (309,590)
							------------	------------
  NET CASH USED BY OPERATING ACTIVITIES			$   (215,421)	$   (473,576)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment			    (100,039)	    (360,077)
							------------	------------
  NET CASH USED BY INVESTING ACTIVITIES			$   (100,039)	$   (360,077)

CASH FLOWS FROM FINANCING ACTIVITIES:
Increase in notes payable 				     (69,413)	     135,884
Increase (Decrease) in related party payable		      (7,000)	      (7,334)
Increase (Decrease) in convertible debt			     210,378	     258,293
Increase (Decrease) in stock subscriptions			   -	     114,063
							------------	------------
  NET CASH PROVIDED BY FINANCING ACTIVITIES            $     133,965	$    500,906
							------------	------------

NET INCREASE IN CASH					    (181,496)	    (332,747)

BALANCE, BEGINNING					     275,287	     556,593
							------------	------------

BALANCE, ENDING						$     93,791	$    223,846
							============	============

INTEREST PAID						$     11,229	$    181,763
							============	============
TAXES PAID						$	   - 	$	   -
							============	============
</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
March 31, 2006,  and  for  all periods presented not misleading have been made.
The  results  of operations for  the  period  ended  March  31,  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 March 31, 2006, we recorded an other income item
of $279,288, of which  $444,529  of income and $(165,241) of expense related to
the debt features and warrants, to  reflect  the  change  in  fair value of the
derivative and warrant liability. During the three months ended March 31, 2005,
we recorded an other income item of $1,744,131, of which, $814,444 (income) and
$929,687  (income) related to the debt features and warrants, respectively,  to
reflect the change in fair value of the derivative liability.

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 March 31, 2006, the estimated value of the company's debt features
decreased to $558,579  and  the  estimated  fair value of the warrant liability
increased to $443,743, thus the company recorded  an "other income" item on the
consolidated statement of operations for the change  in  fair value of the debt
features of $279,288, of which $444,529 of income and $(165,241) of expense for
the  three months ended March 31, 2006. For the three months  ended  March  31,
2005,  the  estimated  value  of  the  company's  debt  features  decreased  to
$1,603,282,   thus   the  company  recorded  an  "other  income"  item  on  the
consolidated statement  of  operations for the change in fair value of the debt
features of $1,744,131 for the three months ended March 31, 2005.


NOTE 3 - PROPERTY AND EQUIPMENT

 Property and equipment are made up of the following as of March 31, 2006:

 Equipment and machinery            $ 472,500
 Office equipment                   1,168,096
 Leasehold improvements                 9,959
 Accumulated depreciation            (663,373)
                                    ----------
                                    $ 987,182

The company purchased a software  license from a vendor for $100,000 during the
three months ended March 31, 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 March 31,
2006,  the  Company  accreted  $144,720 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 March 31, 2006 was $419,607.

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.

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, as well as  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 (11/11/2004),  the debt features had
an estimated initial fair value of $768,225, 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 the fair value  with  the corresponding charge or credit to other expense or
income.

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 March 31, 2005 notes and  the  conversion features
of  the latter agreement may have resulted in a different accounting  treatment
from  the  liability  classification.  The  March 31, 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 March 31,
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.

For the three months ended March 31, 2006:

 $ 451,131  income, decrease in value of 2004 derivative liability
  (157,519) expense, increase in value of 2004 warrant liability
  (  6,602) expense, increase in 2005 derivative liability
  (  7,722) income, decrease in value of 2005 warrant liability
 ----------
 $ 279,288 other income related to convertible debt


For the three months  ended  March  31,  2006, the company recorded $155,253 of
interest expense related to the accretion  of  debt  related to the convertible
financing.

For the three months ended March 31, 2006:

 $144,720  of interest expense related to accretion of 2004
           convertible debt
   10,533  of interest expense related to accretion of 2005
           convertible debt
 --------
 $155,253  of interest expense related to convertible debt


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.

The balance of the carrying value of the convertible debt  as of March 31, 2006
is:

$1,153,723  December 31, 2005 value of debt and accrued interest
   144,720  accretion of 2004 convertible debt
    10,533  accretion of 2005 convertible debt
    55,125  interest accrual on loan minus payments of interest
  --------
$1,364,101  March 31, 2006 carrying value of debt


The balance of the carrying value of the derivative liability  as  of March 31,
2006 is:

$1,003,106  December 31, 2005 value of derivative liability
(  451,131) income, decrease in value of 2004 derivative liability
     6,602  expense, increase in 2005 derivative liability
 ---------
$  558,579  March 31, 2006 value of derivative liability


The balance of the carrying value of the warrant liability as of March 31, 2006
is:

$ 278,502  December 31, 2004 value of warrant liability
  157,519  expense, increase in value of 2004 warrant liability
    7,722  income, decrease in 2005 warrant liability
---------
$ 443,743  March 31, 2006 value of warrant liability


NOTE 6 - STOCKHOLDERS' EQUITY

There were no issuances of stock during the three months ended March  31, 2006.
The  company  cancelled  400,000  shares  that  had  previously been issued for
services  and  correspondingly removed the $200,000 of subscription  receivable
from the books.


NOTE 7 - RELATED PARTY TRANSACTIONS

As of March 31,  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 8 - FOREIGN OPERATIONS

The  company  currently  operates  out of the United States, Costa Rica and the
Dominican Republic.  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. An appropriate deferral is made for direct costs related to contracts in
process, and no revenue  is  recognized  until  delivery  of the data has taken
place.  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 March 31, 2006 compared to the quarter
ended March 31, 2005.

For the three-months, ended March 31, 2006,  DSEN  has  generated $3,166,101 in
revenues  compared to $2,005,612 in revenues for the three-months  ended  March
31, 2005, for  an  increase of $1,160,489.  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 three-months ended March  31,  2006  was  $2,402,324
compared to $1,599,936 for the three-months ended March 31, 2005 or a  increase
of  $802,388.   This increase was a result of the increased clients and service
contracts completed.

Total general and  administrative expenses decreased to $478,085 for the three-
months ended March 31,  2006 from $480,196 for the three-months ended March 31,
2005, a net decrease of $2,111.   In the three-months ended March 31, 2005, the
company had the final administrative  and  payroll costs for our Nevada office.
Our expenses decreased related to this, but  there  was  also  an  increase  in
overhead due to expanded services.

Depreciation  expense  for  the  three-months  ended March 31, 2006 was $49,716
compared to $41,266 for the three-months ended March  31,  2005, an increase of
$8,450.  The increase resulted from the purchase of additional  assets  in  the
last twelve months.

Interest expense for the three-months ended March 31, 2006 was $83,537 compared
to $74,115  for  the  three-months  ended March 31, 2005 an increase of $9,422.
This increase relates to the debt funding increase in the last twelve months.

Datascension generated a net profit of  $276,474  for  the  three  months ended
March  31, 2006, versus net income of $1,402,311 for the same period  in  2005.
The decrease  in  profit  of  $1,125,837  is a result of the decrease in income
related to the derivative and warrant liabilities.   For the three months ended
March 31, 2006, DSEN has increased its working capital position by a net amount
of  $206,401  from  negative  $1,898,111 as of December 31,  2005  to  negative
$1,691,710 as of March 31, 2006.  This is due to a decrease in cash of $181,496
and a decrease in prepaid expenses  of $16,016, while there was also a decrease
in current liabilities of $491,027.

Significant Subsequent Events occurring after March 31, 2006:

On April 24, 2006, DSEN filed a Current  Report  on  Form  8-K, relating to the
Company entering into a Recapitalization Agreement with TBeck  Capital, Inc., 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.

In exchange for funding the Redemption, the Company agrees to  issue  to  TBeck
two shares of common stock in the company for every dollar advanced by TBeck to
the  Company.  The  common  stock  granted will be restricted for one year. The
Company also agrees to issue TBeck 1,000,000  shares  of freely tradable common
stock in the

Company. All issuances shall be made simultaneously with  the  receipt of funds
for the Redemption.

Further,  TBeck  agrees  to provide a $1,500,000 line of credit (the  "Line  of
Credit") to the Company, which  will  be  drawn  down  in  bi-weekly increments
between April 24, 2006, and December 31, 2006. The unpaid principal of the Line
of  Credit  will  bear an interest rate of 7.5% per annum. Both  principal  and
interest will be due fifteen months from the first draw down.

The Company agrees  to  issue  two  shares  of  restricted  common stock in the
Company for each dollar drawn from the Line of Credit. Such issuances  of stock
shall  be  made within 10 days from the end of the month in which the draw  was
made. At the  option  of  the  Company,  the  accrued  interest  may be paid in
restricted common stock in the Company at a value of $.50 per share.

This  Line  of  Credit  shall  be  secured  by  a  senior lien on the Company's
equipment and accounts receivable.

Additionally, TBeck agrees to raise $5,000,000 from  common stock offerings for
the  Company  from September 1, 2006 through December 31,  2006  on  terms  and
conditions acceptable to the Company. The first proceeds will be applied to the
Line of Credit  and  the remainder will be available as working capital for the
Company.

Capital Resources and Liquidity

      On March 31, 2006  DSEN  had  total  assets  of  $5,169,190  compared  to
$4,714,021  on  March  31,  2005,  an increase of $455,169.  The reason for the
increase  in assets is a result of the  increase  in  accounts  receivable  and
purchase of other assets.  DSEN had a total stockholders' equity of $892,888 on
March 31, 2006  compared  to  a  deficit  of  $(46,173)  on  March 31, 2005, an
increase in equity of $939,061, which is in part due to the net  income  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 March 31, 2006 DSEN had Property and Equipment of $987,182 compared to
$961,120 on March 31, 2005, or an increase of $26,062 which  is a result of the
purchase  of predictive dialers for Datascension's call center  operations  and
the depreciation during the last twelve months.

      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 on November 17, 2004, we issued $1,875,000 in convertible
notes, receiving net proceeds of $1,657,500.

      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.

      (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.

There were no issuances of stock during the three months ended March 31, 2006.
The company cancelled 400,000 shares that had previously been issued for
services and correspondingly removed the $200,000 of subscription receivable
from the books.

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 February 2, 2006, items 4.02 and 9.01.

      On February 2, 2006, DSEN filed a Current Report on Form 8-K, relating to
the non-reliance on previously issued financial statements.   The  consolidated
financial statements for the fiscal year ended December 31, 2004, and for the 9
months ended September 30, 2005 were determined to be unreliable by  Management
due  to  an  accounting  error in treatment of the convertible debts agreements
entered into in November of  2004.   The company amended the prior filed 10QSBs
and 10KSB for the periods discussed on February 8 - 10, 2006.

(b)   Report on Form 8-K filed March 3, 2005, items 1.01 and 9.01.

      On May 2, 2006, DSEN filed a Current Report on Form 8-K, relating to DSEN
entering into a Recapitalization Agreement  with  TBeck  Capital,  Inc. for the
purposes of redeeming certain outstanding convertible notes. 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").

In exchange for funding the  Redemption,  the  Company agrees to issue to TBeck
two shares of common stock in the company for every dollar advanced by TBeck to
the  Company. The common stock granted will be restricted  for  one  year.  The
Company  also  agrees to issue TBeck 1,000,000 shares of freely tradable common
stock in the Company.  All  issuances  shall  be  made  simultaneously with the
receipt of funds for the Redemption.

Further,  TBeck  agrees to provide a $1,500,000 line of credit  (the  "Line  of
Credit") to the Company,  which  will  be  drawn  down  in bi-weekly increments
between April 24, 2006, and December 31, 2006. The unpaid principal of the Line
of  Credit  will  bear an interest rate of 7.5% per annum. Both  principal  and
interest will be due fifteen months from the first draw down.

The Company agrees  to  issue  two  shares  of  restricted  common stock in the
Company for each dollar drawn from the Line of Credit. Such issuances  of stock
shall  be  made within 10 days from the end of the month in which the draw  was
made. At the  option  of  the  Company,  the  accrued  interest  may be paid in
restricted common stock in the Company at a value of $.50 per share.

This  Line  of  Credit  shall  be  secured  by  a  senior lien on the Company's
equipment and accounts receivable.

Additionally, TBeck agrees to raise $5,000,000 from  common stock offerings for
the  Company  from September 1, 2006 through December 31,  2006  on  terms  and
conditions acceptable to the Company. The first proceeds will be applied to the
Line of Credit  and  the remainder will be available as working capital for the
Company.



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: May 12, 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: May 12, 2006