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 September 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                                     87-037462
------------------------                	--------------
(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 shares issued and outstanding,  par  value  $.001
per  share  as  of  November  7,  2006.  The  Registrant  has 505,900 shares of
Preferred Stock Series B issued and outstanding as of November 7, 2006.

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


<PAGE>
                               TABLE OF CONTENTS

 Page No.

PART I. FINANCIAL INFORMATION

Item 1.Financial Statements
       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 Planof 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           9

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 September 30, 2006, and for all periods presented not  misleading  have been
made.   The  results of operations for the period ended September 30, 2006  are
not necessarily  an indication of operating results to be expected for the full
year ending December 31, 2006.




<TABLE>
<CAPTION>



                             		 DATASCENSION, INC.
                         	    CONSOLIDATED BALANCE SHEET


                          ASSETS
								Unaudited	 Audited
                                                             	 9/30/06     	 12/31/05
							       ------------	-----------
<S>                                                        	<C> 	          <C>
   CURRENT ASSETS:
Cash                                                           $    884,019     $   275,287
Accounts receivable                                               2,315,350    	  2,254,078
Prepaid expenses                                                    276,221         114,749
Construction in progress                                      	  1,696,400               -
Investment in Century Innovations                                     	  -         108,469
							       ------------	-----------
   TOTAL CURRENT ASSETS                                        $  5,171,990   	$ 2,752,583

Property and equiptment, net of accumulated
 depreciation                                               	  1,005,857         936,859

   OTHER ASSETS:

Website assets, net of amortization                                   2,981           4,520
Deposits                                                             41,749          20,249
Goodwill                                                     	  1,692,782    	  1,692,782
							       ------------	-----------
   TOTAL OTHER ASSETS                                         	  1,737,512       1,717,551
							       ------------	-----------
TOTAL ASSETS                                                   $  7,915,359     $ 5,406,993
							       ============	===========

           LIABILITIES AND STOCKHOLDERS' EQUITY

                                                             	 9/30/06     	 12/31/05
							       ------------	-----------
   CURRENT LIABILITIES:
Accounts payable                                               $    364,315     $   135,467
Accrued expenses                                              	  1,158,901    	  1,766,493
Notes payable, related party                                          2,000           9,000
Short term notes payable                                            164,912         200,000
Convertible debt                                                  3,274,217       1,153,723
Derivative liability                                                189,341    	  1,003,106
Warrant liability                                                   504,568         278,502
Current portion of long-term notes payable                            	  -         104,402
							       ------------	-----------
   TOTAL CURRENT LIABILITIES                                   $  5,658,255  	$ 4,650,694
							       ------------	-----------
  LONG-TERM DEBT
Long-term notes payable, net of current portion                       	  -         139,885
							       ------------	-----------
  TOTAL LONG-TERM DEBT                                                	  -         139,885

  TOTAL LIABILITIES                                           	  5,658,255       4,790,579

   STOCKHOLDERS' EQUITY:
  Common stock:
Common stock, $0.001 par value, 200,000,000
   shares authorized; 17,987,221 and 17,482,221 shares
   issued, 17,891,388 and 17,386,388 outstanding at
  September 30, 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 September 30, 2006                         	506             506
  Additional paid-in capital-preferred Series B                	    481,994         481,994
  Subscriptions receivable                                            	  -    	   (296,875)
  Treasury stock, at cost; 95,833 at September 30, 2006            (134,388)       (134,388)
  Accumulated deficit                                      	(10,297,240)    (11,158,968)
							       ------------	-----------
TOTAL STOCKHOLDERS' EQUITY                                   	  2,257,104         616,414
							       ------------	-----------
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY                     $  7,915,359     $ 5,406,993
							       ============	===========

The accompanying notes to the financial statements should be read in
conjunction with the above financial statements.


</TABLE>
<PAGE> 						 F-1


<TABLE>
<CAPTION>


                              				DATASCENSION, INC.
                   				 CONSOLIDATED STATEMENT OF OPERATIONS

								UNAUDITED		     UNAUDITED
						UNAUDITED	RESTATED	UNAUDITED    RESTATED
                                                FOR THE     	FOR THE     	FOR THE      FOR THE     	AUDITED
                                                3 MONTHS    	3 MONTHS    	9 MONTHS     9 MONTHS    	FOR THE
                                                ENDED       	ENDED       	ENDED        ENDED		YEAR ENDED
                                               	9/30/06     	9/30/05     	9/30/06      9/30/05     	12/31/05
						-----------	------------	-----------  -----------	-----------
<S>						<C>			<C>			<C>		<C>

Revenue						$ 4,217,471 	$  2,365,454 	$10,827,468  $ 6,864,011 	$ 9,752,935

Cost of Goods Sold		 		  3,003,854 	   2,127,257 	  8,042,058    5,718,341 	  7,633,641
						-----------	------------	-----------  -----------	-----------
Gross Profit		 			  1,213,617 	     238,197 	  2,785,410    1,145,670 	  2,119,295

Expenses:
Selling, general and administrative		$   778,086 	$   560,697 	$ 2,003,370  $ 1,409,080 	$ 2,141,277
Stock based compensation		 		  -   	 	  -   	    694,351 	       -   		  -
Depreciation and amortization		 	     58,396 	     44,888 	    167,242 	 131,885 	    190,530
						-----------	------------	-----------  -----------	-----------
Total expenses					    836,482 	    605,585 	  2,864,963    1,540,965 	  2,331,807
						-----------	------------	-----------  -----------	-----------
Operating Income		 		    377,136 	   (367,388)	    (79,553)	(395,295)	   (212,512)

Other Income (Expense):

Interest income					 	  - 	        281 	$ 	  - 	     610 	 	610
Other expenses		 				  - 	   (108,517)	 	  - 	       - 		  -
Forgiveness of debt		 		    592,186 	 	  - 	    592,186 	   2,962 	      2,962
Other income					 	  - 	      3,000 	      4,603 	   6,382 	      6,446
Interest expense		 		   (171,036)	    (81,362)	   (321,986)    (263,125)	   (313,421)
Other Income (Expense) related
  to convertible				  1,738,467 	    228,269 	  1,513,649    2,863,902 	  2,978,779
Interest income (expense) related
  to convertible		 		   (357,976)	   (160,725)	   (738,654)	(483,100)	   (641,065)
Total other income				  1,801,641 	    (10,537)	    941,281    2,127,631 	  2,034,311
						-----------	------------	-----------  -----------	-----------
Net Income (loss)		 	 	$ 2,178,777 	$  (377,925)	$   861,728  $ 1,732,336 	$ 1,821,798
						===========	===========	===========  ===========	===========
Basic weighted average number
of common shares outstanding		 	 17,987,221 	 17,207,290 	 17,734,291   17,099,415 	 18,145,903
						===========	===========	===========  ===========	===========
Diluted weighted average number
of common shares outstanding		 	 48,715,151 	 17,207,290 	 48,462,221   28,390,550 	 40,965,903
						===========	===========	===========  ===========	===========
Basic Net Income Per Share			$      0.12 	$     (0.02)	$      0.05  $	    0.10 	$      0.10
						===========	===========	===========  ===========	===========
Diluted Net Income Per Share		 	$      0.04 	$     (0.02)	$      0.02  $	    0.06 	$      0.04
						===========	===========	===========  ===========	===========

The accompanying notes to the financial statements should be read in
conjunction with the above financial statements.

</TABLE>


<PAGE> 						 F-2

<TABLE>
<CAPTION>



                           	DATASCENSION, INC.
                   	 CONSOLIDATED STATEMENT OF CASH FLOWS



							   Unaudited		   Unaudited
							For the 9 months	For the 9 months
							     ended		     ended
							    09/30/06		   09/30/05
							----------------	----------------
<S>								<C>		<C>

Cash Flows From Operating Activities:
Net income		 				$	 861,728 	$      1,732,336
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		(308,413)	 	       -
Change in warrant liability		 			 165,241 	      (1,277,900)
Change in derivative liability		 			(444,527)	      (1,519,669)
Depreciation and amortization		 			 167,242 	 	 131,885
 (Decrease) in asset held for sale		 		       -   	       1,015,014
 Distribution of asset held for sale		 		       -   	      (1,003,831)
 Increase in construction of progress		 	      (1,696,400)		       -
 Forgiveness of debt		 				(592,186)		       -
(Increase) Decrease in accounts receivable		 	 (61,272)	 	  14,443
Increase in prepaid expenses		 			(161,472)	 	 188,295
Increase in deposits		 				 (21,500)	 	   5,150
Decrease in accounts payable		 			 228,848 	 	 (54,322)
Decrease in accrued expenses		 			 (15,407)	 	  (7,608)
							----------------	----------------
Net cash used by operating activities		 	$     (1,020,686)	$       (776,207)

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		 		(279,375)		 201,782
Increase (Decrease) in related party payable		 	  (7,000)	 	 (39,038)
Increase (Decrease) in convertible debt		 	       2,120,495 	 	 626,650
Increase (Decrease) in stock subscriptions		 	       -   	 	 119,063
Issuance of common stock		 			  30,000 	 	       -
							----------------	----------------
Net cash provided by financing activities		       1,864,120 	 	 908,457
							----------------	----------------
Net Increase in Cash		 				 608,733 	        (352,869)

Balance, Beginning						 275,286 	 	 556,593
							----------------	----------------
Balance, Ending		 				$	 884,019 	$	 203,724
							================	================
Interest Paid		 				$ 	 321,986 	$	 263,125
							================	================
Taxes Paid		 				$	       - 	$	       -
							================	================

The accompanying notes to the financial statements should be read in
conjunction with the above financial statements.
</TABLE>

<PAGE> 						F-3


                              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
September  30,  2006,  and  for all periods presented not misleading have  been
made. The results of operations for the period ended September 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  September  30, 2006, we recorded an other income
item of $1,738,467, of which $1,042,758 of  income related to the debt features
and $695,709 related to the warrants, to reflect  the  change  in fair value of
the derivative and warrant 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  September  30,  2006,  the  estimated value of the company's debt
features decreased to $189,343 and the estimated  fair  value  of  the  warrant
liability  decreased  to  $504,568, thus the company recorded an "other income"
item on the consolidated statement  of  operations for the change in fair value
of the debt features and warrants of $1,042,758 and $695,709, respectively, for
the three months ended September 30, 2006.

<PAGE>					 F-4

NOTE 3 - PROPERTY AND EQUIPMENT

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

 Equipment and machinery         $ 472,500
 Office equipment                1,072,871
 Leasehold improvements              9,959
 Accumulated depreciation         (763,086)
                                 ---------
                   Subtotal      $ 792,244

 Licenses                        $ 230,000
 Websites                            4,520
 Accumulated amortization          (17,967)
                                 ---------
                   Subtotal      $ 216,553
                                 ---------
		   Total	$1,005,857



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 September
30, 2006, the Company accreted $139,792 of the debt discount related  to  these
Notes.

<PAGE> 					F-5


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 September 30, 2006 was $192,185.

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 subsequent notes and the conversion features of the
latter agreements 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 September
30, 2006, the Company accreted $9,995 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.

<PAGE>					 F-6

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 September
30, 2006, the  Company  accreted $208,189 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 September 30, 2006
was $294,631.

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 September  30, 2006
was $8,132.

For the three months ended September 30, 2006:

$  312,698  income, decrease in value of 2004 derivative liability
   265,419  income, decrease in value of 2004 warrant liability
       140  income, decrease in 2005 derivative liability
    19,950  income, decrease in value of 2005 warrant liability
   729,920  income, decrease in 2006 derivative liability
   401,328  income, decrease in value of 2006 warrant liability
     9,012  income, decrease in value of 2006 consultants warrants
----------
$1,738,467 other income related to convertible debt

For the three months ended September 30, 2006, the company recorded $357,976 of
interest  expense  related  to the accretion of debt related to the convertible
financing.

For the three months ended September 30, 2006:

$ 139,792  of interest expense related to accretion of 2004 convertible debt
    9,995  of interest expense related to accretion of 2005 convertible debt
  208,189  of interest expense related to accretion of 2005 convertible debt
---------
$ 357,976  of interest expense related to convertible debt

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

$2,802,135 June 30, 2006 value
   139,792 accretion of 2004 convertible debt
     9,995 accretion of 2005 convertible debt
   208,189 accretion of 2006 convertible debt
   114,106 interest accrual on loans
----------
$3,274,217 September 30, 2006 carrying value of debt

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

$1,232,101  June 30, 2006 value of derivative liability
 ( 312,698) income, decrease in 2004 derivative liability
 (     140) income, decrease in 2005 derivative liability
 ( 729,920) income, decrease in 2006 derivative liability
----------
$  189,343  September 30, 2006 value of derivative liability

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

$1,200,277  June 30, 2006 value of warrant liability
  (265,419) income, decrease in value of 2004 warrant liability
   (19,950) income, decrease in 2005 warrant liability
  (401,328) income, decrease in 2006 warrant liability
    (9,012) income, decrease in 2006 warrant liability to consultants
----------
$  504,568  September 30, 2006 value of warrant liability

NOTE 5 - STOCKHOLDERS' EQUITY

The company issued shares of common stock for services during  the  nine months
ended  September 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 September 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.

NOTE 8 - OTHER

LITIGATION:

INTERNATIONAL DATA COLLECTION, INC. V. DATASCENSION, ET AL.

San Diego Superior Court, Case No. GIC 865902

On  May  12, 2006, International Data Collection, Inc. ("Plaintiff"),  filed  a
complaint  in  the  Superior Court of California, County of San Diego, Case No.
GIC 865902, against DSEN  as  well  as  Joey  Harman (officer), Heather Pomeroy
(employee)  and a non-related individual, Gustavo  Mendoza.  Plaintiff  asserts
causes of action  for  unfair  business  practices,  misappropriation  of trade
secrets,   interference  with  contract  and  prospective  economic  advantage,
conversion and breach of contract.

IDC is a competitor  of  DSEN. Plaintiff contends that its former employee, Ms.
Pomeroy, obtained trade secrets which she is now divulging in the course of her
employment with Datascension.  IDC  has  not  specified  its damages as of this
time.

DSEN,  Mr.  Harmon and Ms. Pomeroy have each fully cooperated  with  litigation
counsel's investigation.  Although  discovery  has  not  been  completed, it is
litigation  counsel's opinion that IDC's claims lack any factual  and/or  legal
merit. As such,  DSEN  and  its  officer  and  employee intend to continue with
vigorous defense against the claims asserted. A trial date has not yet been set
in this case.


DATASCENSION V. MEDIRECT LATINO, INC.

Case No. 32 103 00458 06

On  June 13, 2006, DSEN filed a claim against MEDirect  Latino,  Inc.  ("MLTO")
through  the  American  Arbitration  Association,  Case No. 32 103 00458 06, in
order  to collect $212,061.28 of outstanding invoices  for  services  rendered.
Thereafter,  on or about September 19, 2006, MLTO filed a counter-claim against
DSEN, contending  that  DSEN  negligently  performed  its  services. MLTO seeks
$1,000,000.00  in  damages  against  DSEN  although  it  has  not  specifically
identified the basis of such.

DSEN  has  fully  cooperated  with  litigation counsel's investigation. Without
compromising DSEN's litigation strategy,  it  is  litigation  counsel's opinion
that  (i) DSEN is a legitimate collection claim against MLTO, and  (ii)  MLTO's
claims  lack  any  factual and/or legal merit. The arbitration hearing has been
set to commence on February 13, 2007.


<PAGE> 					F-7


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.

<PAGE> 					5

       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 nine months ended September 30, 2006 compared to the nine
months ended September 30, 2005.

For the nine-months, ended September  30,  2006, DSEN has generated $10,827,468
in  revenues  compared  to $6,864,011 in revenues  for  the  nine-months  ended
September 30, 2005, for an  increase of $3,963,457.  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 nine-months ended September  30, 2006 was $8,042,058
compared  to  $5,718,341 for the nine-months ended September  30,  2005  or  an
increase of 2,323,717.  This increase was a result of the increased clients and
service contracts completed.

<PAGE> 					6

Total general and administrative expenses increased to $2,003,370 for the nine-
months ended September  30,  2006  from  $1,409,080  for  the nine-months ended
September 30, 2005, a net increase of $594,290.  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 nine-months  ended September 30, 2006 was $167,242
compared to $131,885 for the nine-months ended  September 30, 2005, an increase
of $35,357.  The increase resulted from the purchase  of  additional  assets in
the last twelve months.

Interest  expense  for  the  nine-months  ended September 30, 2006 was $321,986
compared to $263,125 for the nine-months ended  September  30, 2005 an increase
of  $58,861.  This increase relates to the debt funding increase  in  the  last
twelve months.

Datascension generated  net  income  of  $861,728  for  the  nine  months ended
September  30,  2006,  versus  net income of $1,732,336 for the same period  in
2005.  The decrease in profit of  $870,608  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 nine months ended September 30, 2006, DSEN has increased its
working capital position by a net amount of $1,411,846 from negative $1,898,111
as  of December 31, 2005 to negative $486,265 as of September 30, 2006. This is
due largely  to an increase in warrant liability of $226,066 and an increase of
$2,120,494 in  convertible  debt, while there was also a decrease in derivative
liability of $813,765, offset by an increase in cash of $608,732, an additional
increase in accounts receivable  of $61,272, an increase in prepaid expenses of
$161,472 and an increase in construction in progress of $1,696,400.

Significant Subsequent Events occurring after September 30, 2006:

None.

Capital Resources and Liquidity

      On September 30, 2006 DSEN had  total  assets  of  $7,915,359 compared to
$4,563,623 on September 30, 2005, an increase of $3,351,736.   The  reason  for
the  increase  in  assets  is a result of the increase in cash, construction in
progress and accounts receivable.   DSEN  had  a  total stockholders' equity of
$2,257,104 on September 30, 2006 compared to $558,993 on September 30, 2005, an
increase in equity of $1,698,111, which is in part due to the increase in gross
profit 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 September  30,  2006  DSEN  had  Property  and Equipment of $1,005,857
compared to $995,543 on September 30, 2005, or an increase  of $10,314 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 $1,696,400
in construction in progress as of September 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 September 30, 2006, the company had $884,019 of cash
and $2,315,350 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.

<PAGE> 					7

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.


INTERNATIONAL DATA COLLECTION, INC. V. DATASCENSION, ET AL.

San Diego Superior Court, Case No. GIC 865902

On  May  12, 2006, International Data Collection, Inc. ("Plaintiff"),  filed  a
complaint  in  the  Superior Court of California, County of San Diego, Case No.
GIC 865902, against DSEN  as  well  as  Joey  Harman (officer), Heather Pomeroy
(employee)  and a non-related individual, Gustavo  Mendoza.  Plaintiff  asserts
causes of action  for  unfair  business  practices,  misappropriation  of trade
secrets,   interference  with  contract  and  prospective  economic  advantage,
conversion and breach of contract.

IDC is a competitor  of  DSEN. Plaintiff contends that its former employee, Ms.
Pomeroy, obtained trade secrets which she is now divulging in the course of her
employment with Datascension.  IDC  has  not  specified  its damages as of this
time.

DSEN,  Mr.  Harmon and Ms. Pomeroy have each fully cooperated  with  litigation
counsel's investigation.  Although  discovery  has  not  been  completed, it is
litigation  counsel's opinion that IDC's claims lack any factual  and/or  legal
merit. As such,  DSEN  and  its  officer  and  employee intend to continue with
vigorous defense against the claims asserted. A trial date has not yet been set
in this case.


DATASCENSION V. MEDIRECT LATINO, INC.

Case No. 32 103 00458 06

On  June 13, 2006, DSEN filed a claim against MEDirect  Latino,  Inc.  ("MLTO")
through  the  American  Arbitration  Association,  Case No. 32 103 00458 06, in
order  to collect $212,061.28 of outstanding invoices  for  services  rendered.
Thereafter,  on or about September 19, 2006, MLTO filed a counter-claim against
DSEN, contending  that  DSEN  negligently  performed  its  services. MLTO seeks
$1,000,000.00  in  damages  against  DSEN  although  it  has  not  specifically
identified the basis of such.

DSEN  has  fully  cooperated  with  litigation counsel's investigation. Without
compromising DSEN's litigation strategy,  it  is  litigation  counsel's opinion
that  (i) DSEN is a legitimate collection claim against MLTO, and  (ii)  MLTO's
claims  lack  any  factual and/or legal merit. The arbitration hearing has been
set to commence on February 13, 2007.

<PAGE> 					8


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

	[None during the three months ended September 30, 2006].


<PAGE> 					9


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

None.



<PAGE> 					10

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: November 13, 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: November 13, 2006


<PAGE>					 11