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

                                  FORM 10-QSB

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

                For the quarterly period ended January 31, 2006

    [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
                                  ACT OF 1934

               For the transition period from _______ to ________

                        COMMISSION FILE NUMBER: 001-15665


                               UC HUB GROUP, INC.
                 (Name of small business issuer in our charter)

                  NEVADA                                 88-0389393
      (State or other jurisdiction of                (I.R.S. Employer
       incorporation or organization)               Identification No.)

   10390 COMMERCE CENTER DRIVE, SUITE 250                  91730
       RANCHO CUCAMONGA, CALIFORNIA                      (Zip Code)
  (Address of principal executive offices)

                                 (909) 586-3715
                          (Issuer's telephone number)


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 [_]

State the number of shares outstanding of each of the issuer's classes of
common equity, as of the latest practicable date: As of January 31, 2006, the
issuer had 22,890,936 shares of common stock issued and outstanding.

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


<PAGE>
<TABLE>
<CAPTION>
                                TABLE OF CONTENTS

<S>        <C>                                                             <C>
PART I - FINANCIAL INFORMATION . . . . . . . . . . . . . . . . . . . . .   2
  Item 1.  Financial Statements (Unaudited). . . . . . . . . . . . . . .   2
  Item 2.  Management's Discussion and Analysis or Plan of Operation . .   11
  Item 3.  Controls and Procedures . . . . . . . . . . . . . . . . . . .   13
PART II - OTHER INFORMATION. . . . . . . . . . . . . . . . . . . . . . .   14
  Item 1.  Legal Proceedings . . . . . . . . . . . . . . . . . . . . . .   14
  Item 2.  Unregistered Sales of Equity Securities and Use of Proceeds .   14
  Item 3.  Defaults Upon Senior Securities . . . . . . . . . . . . . . .   15
  Item 4.  Submission of Matters to a Vote of Security Holders . . . . .   15
  Item 5.  Other Information . . . . . . . . . . . . . . . . . . . . . .   15
  Item 6.  Exhibits. . . . . . . . . . . . . . . . . . . . . . . . . . .   15
SIGNATURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .   17
</TABLE>


                                        1
<PAGE>
<TABLE>
<CAPTION>
                         PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS.

                                     UC  HUB GROUP, INC.
                                  Consolidated Balance Sheet
                                         (Unaudited)

                                                                                  January 31,
                                                                                     2006
                                                                                 -------------
                                           ASSETS
<S>                                                                              <C>
CURRENT ASSETS
   Cash and cash equivalents                                                     $     47,841
   Accounts Receivable, net of allowance of $57,053                                   105,609
   Inventory                                                                            2,492
   Other current assets                                                                30,664
                                                                                 -------------
Total current assets                                                                  186,606

Property and equipment, net of accumulated
   depreciation of $40,864                                                             37,548

                                                                                 -------------
Total assets                                                                     $    224,154
                                                                                 =============

                          LIABILITIES AND STOCKHOLDERS' DEFICIT

CURRENT LIABILITIES
   Accounts payable and accrued expenses                                         $  2,057,937
   Notes payable                                                                      678,534
                                                                                 -------------

      Total current liabilities                                                     2,736,471
                                                                                 -------------


Total Liabilities                                                                   2,736,471

Stockholders' deficit
   Convertible Preferred stock, 5,000,000 shares authorized, $0.001 par value
      per share; 2,703,327 shares issued and outstanding at January 31, 2006            2,704
   Common stock, .001 par value 100,000,000 shares authorized,
      22,890,936 shares issued and outstanding at January  31, 2006                    22,890
   Stock subscription payable                                                          18,900
   Deferred compensation                                                              142,825
   Additional paid-in capital                                                      14,756,855
   Accumulated (deficit)                                                          (17,193,347)

      Total stockholder's deficit                                                  (2,512,317)

                                                                                 -------------
Total liabilities and stockholders' deficit                                      $    224,154
                                                                                 =============
</TABLE>

The accompanying notes are an integral part of these financial statements.


                                        2
<PAGE>
<TABLE>
<CAPTION>
                                              UC HUB GROUP, INC.
                                        Consolidated Statement of Losses
                                                  (Unaudited)

                                                   For the Three Months Ended       For the Six Months Ended
                                                           January 31,                      January 31,
                                                     2005             2006            2005            2006
                                                ---------------  --------------  ---------------  -------------
<S>                                             <C>              <C>             <C>              <C>
Revenues                                        $      747,100   $      11,788   $    1,448,884   $    312,371

Cost of Sales                                          570,703           6,536        1,104,646        140,792
                                                ---------------  --------------  ---------------  -------------

Gross Profit                                           176,397           5,252          344,238        171,579

Selling, general, and administrative expenses          220,879          35,575          723,493        505,311
Acquisition costs                                            -               -           33,474
                                                ---------------  --------------  ---------------  -------------

Total operating expenses                               220,879          35,575          756,967        505,311
                                                ---------------  --------------  ---------------  -------------

Loss before other income and expense                   (44,482)        (30,323)        (412,729)      (334,232)

Other income (expense):
   Interest income (expense)                           (58,542)              -          (70,667)             -

   Net Loss                                     $     (103,024)  $     (30,323)  $     (483,396)  $   (334,232)
                                                ===============  ==============  ===============  =============

NET LOSS PER COMMON SHARE
   Profit (Loss) from operations
   Loss from discontinued operations
   Net loss                                     $        (0.02)  $       (0.01)  $        (0.09)  $      (0.03)
                                                ===============  ==============  ===============  =============

PER SHARE INFORMATION -
  BASIC AND FULLY DILUTED
  Weighted average shares outstanding                5,720,545      12,500,000        5,213,239     12,500,000
                                                ===============  ==============  ===============  =============
</TABLE>

The accompanying notes are an integral part of these financial statements.


                                        3
<PAGE>
<TABLE>
<CAPTION>
                              UC  HUB GROUP, INC.
                      Consolidated Statements of Cash Flows
                                  (Unaudited)

                                                               Six months ended
                                                                 January  31,
                                                               2005        2006
                                                            ----------  ----------
<S>                                                         <C>         <C>
OPERATING ACTIVITIES
    Net loss                                                $(483,396)  $(334,232)
    Adjustments to reconcile net (loss) to net cash
      (used in) operating activities:
        Depreciation                                           16,503           -
        Acquisition costs                                      33,474           -
        Interest expense                                       70,667           -
        Allowance for bad debt                                200,757           -
    Changes in:
        Accounts receivable                                  (588,349)    217,935
        Inventory                                              (2,492)          -
        Other current assets                                     (425)       (700)
        Deposits                                                    -           -
        Accounts payable                                      564,684     (95,436)
        Freight                                                             4,579
        Notes Payable                                                     (18,966)
                                                            ----------  ----------
            Net cash used in operating activities            (188,577)   (226,820)
                                                            ----------  ----------

FINANCING ACTIVITIES
            Issuance of notes payable                         108,500     108,000
            Proceeds of short-term borrowing                   56,000     121,202
            Sale of common stock for cash                           -       2,225
            Common stock subscribed for cash                   75,000           -
                                                            ----------  ----------
            Net cash provided by financing activities         239,500     231,427
                                                            ----------  ----------

                Net increase (decrease) in cash                50,923       4,607

CASH AT BEGINNING OF YEAR                                      44,320      43,234
                                                            ----------  ----------

CASH AT END OF YEAR                                         $  95,243   $  47,841
                                                            ==========  ==========

SUPPLEMENTAL CASH FLOWS INFORMATION:
  Cash for paid for:
    Interest                                                $       -   $       -
                                                            ==========  ==========
    Income taxes                                            $       -   $       -
                                                            ==========  ==========

SUPPLEMENTAL DISCLOSURE OF
  NON-CASH INVESTING AND FINANCING ACTIVITIES

    Issuance of stock and warrants for asset acquisition
      and related costs assigned to property and equipment  $  37,500   $       -
                                                            ==========  ==========

    Issuance of stock and warrants for asset acquisition,
      amount charge to acquisition costs                    $  33,474   $       -
                                                            ==========  ==========

    Issuance of shares as inducement for loan               $   3,900   $       -
                                                            ==========  ==========

    Exchange of 327,970 shares of preferred stock for
      983,910 shares of common stock                        $     656   $       -
                                                            ==========  ==========

    Fair value of warrants issued with promissory note      $  17,011   $       -
                                                            ==========  ==========

    Beneficial conversion feature of convertible note       $  24,656   $       -
                                                            ==========  ==========

    Convert note payable to common stock subscribed         $  25,000   $       -
                                                            ==========  ==========

    Value of options issued to the Company's president      $ 150,000   $       -
                                                            ==========  ==========
</TABLE>


                                        4
<PAGE>
NOTE A - SUMMARY OF ACCOUNTING POLICIES

GENERAL

The  accompanying unaudited condensed financial statements have been prepared in
accordance  with  the instructions to Form 10-QSB, and therefore, do not include
all  the  information  necessary  for a fair presentation of financial position,
results  of  operations  and cash flows in conformity with accounting principles
generally  accepted  in  the  United  States  of  America  for a complete set of
financial  statements.

In  the  opinion  of management, all adjustments (consisting of normal recurring
accruals)  considered  necessary for a fair presentation have been included. The
results  from operations for the three-month and six-month periods ended January
31,  2006 are not necessarily indicative of the results that may be expected for
the  year  ended  July  31, 2006. The unaudited condensed consolidated financial
statements  should  be  read  in  conjunction  with  the July 31, 2005 financial
statements  and  footnotes  thereto  included  in  the  Company's Securities and
Exchange  Commission  Form  10-KSB.

BUSINESS AND BASIS OF PRESENTATION
----------------------------------

UC  Hub Group Inc. ("Company" or "UC Hub") was formed on February 22, 1999 under
the  laws  of  the  State  of  California.

The  consolidated  financial statements include the accounts of the Company, and
its  wholly-owned  subsidiaries,  AllCom  USA,  Inc  and eSAFE, Inc. Significant
inter-company  transactions  have  been  eliminated  in  consolidation.

UC  Hub  is  a communications software development and distribution company with
primary  interests  in  digital  communications and digitally based products and
services  necessary  to  support  the corporate vision of the "Digital City." At
January  31, 2006, we had two wholly owned subsidiaries and a software division:

-  AllCom  USA,  Inc.,  a  licensed  and web centric telecommunications services
provider  with  Wi-Fi  and  VoIP  offerings,  a  wholly  owned  subsidiary;

-  eSAFE,  Inc., a developer and distributor of bank sponsored debit and payroll
cards  and  related  services,  a  wholly  owned  subsidiary;  and

-  OurTown2,  a municipal government software application designed to manage the
interface  between  a  municipal  government and its constituents or e-citizens.

RECLASSIFICATION

Certain  reclassifications  have  been made to conform to prior periods' data to
the  current  presentation.  These  reclassifications  had no effect on reported
losses.

LIQUIDITY

As  shown  in  the accompanying financial statements, the Company incurred a net
loss of $30,323 and $103,024 during the three months ended January 31, 2006 and
2005,  respectively.  The  Company's  current  liabilities  exceeded its current
assets  by  $2,549,865 as  of  January  31,  2006  (see  Note  E).

STOCK BASED COMPENSATION

In  December  2002,  the  FASB  issued SFAS No. 148, "Accounting for Stock-Based
Compensation-Transition and Disclosure-an amendment of SFAS 123." This statement
amends  SFAS  No.  123,  "Accounting  for  Stock-Based Compensation," to provide
alternative methods of transition for a voluntary change to the fair value based
method  of  accounting  for stock-based employee compensation. In addition, this
statement  amends  the  disclosure  requirements  of  SFAS  No.  123  to require
prominent  disclosures in both annual and interim financial statements about the
method of accounting for stock-based employee compensation and the effect of the
method  used  on reported results. The Company has chosen to continue to account
for  stock-based compensation using the intrinsic value method prescribed in APB
Opinion  No.  25  and related interpretations. Accordingly, compensation expense
for stock options is measured as the excess, if any, of the fair market value of
the  Company's  stock  at  the  date of the grant over the exercise price of the
related option. The Company has adopted the annual disclosure provisions of SFAS
No.  148  in  its financial reports for the year ended December 31, 2002 and for
the  subsequent  periods.

For  purposes  of pro forma disclosures, the estimated fair value of the options
is  amortized  over  the  options'  vesting  period.  The  Company's  pro  forma
information  was  as  follows:


                                        5
<PAGE>
<TABLE>
<CAPTION>
                                  Three months ended January 31,        Six months ended January 31,
                               ------------------------------------  ----------------------------------
                                     2005               2006               2005              2006
                               ----------------  ------------------  ----------------  ----------------
<S>                            <C>               <C>                 <C>               <C>
Net loss, as reported          $      (103,024)  $          11,788   $      (483,396)  $      (334,232)
Compensation recognized under
APB No. 25                                 205                   0               205                 0
Compensation recognized under
SFAS 123                                  (485)                  0              (485)                0
                               ----------------  ------------------  ----------------  ----------------

Pro forma net loss             $      (102,744)  $          11,788   $      (483,676)  $      (334,232)
                               ================  ==================  ================  ================

Pro forma loss per share       $         (0.02)  $           (0.01)  $         (0.09)  $         (0.03)
                               ================  ==================  ================  ================
</TABLE>

AMOUNT  DUE  TO  OFFICER

The  CEO  and  President of the Company continues to invest his personal capital
into  the  company  by  making loans. In addition to these loans the CEO has not
drawn  down his full salary according to his employment agreement. As of January
31,  2006,  the  Company  owes  Mr.  Wilcox  a  net  amount  of  $631,269.


ACCOUNTS  PAYABLE  AND  ACCRUED  LIABILITIES

Accounts  payable  and  accrued  liabilities  at January 31, 2005 consist of the
following:

<TABLE>
<CAPTION>
<S>                          <C>
Accounts Payable             1,129,388
Due to Chief Executive         631,269
Sales taxes and fees           170,954
Accrued payroll and related          -
Other accrued liabilities            -
Accrued interest                44,371
                             ---------
                             1,975,982
                             =========
</TABLE>


NOTE A - NEW ACCOUNTING PRONOUNCEMENTS

In  November  2004,  the Financial Accounting Standards Board (FASB) issued SFAS
151,  Inventory  Costs--an  amendment  of  ARB No. 43, Chapter 4. This Statement
amends  the  guidance  in ARB No. 43, Chapter 4, "Inventory Pricing," to clarify
the  accounting for abnormal amounts of idle facility expense, freight, handling
costs,  and  wasted  material  (spoilage).  Paragraph  5  of  ARB 43, Chapter 4,
previously  stated  that  "under some circumstances, items such as idle facility
expense,  excessive  spoilage,  double  freight,  and rehandling costs may be so
abnormal  as  to  require  treatment  as  current period charges" This Statement
requires  that those items be recognized as current-period charges regardless of
whether  they  meet  the criterion of "so abnormal." In addition, this Statement
requires  that  allocation  of  fixed  production  overheads  to  the  costs  of
conversion  be  based  on the normal capacity of the production facilities. This
Statement  is  effective  for  inventory  costs  incurred  during  fiscal  years
beginning  after June 15, 2005. Management does not believe the adoption of this
Statement  will  have  any  immediate  material  impact  on  the  Company.

In  December  2004,  the  FASB  issued  SFAS No.152, "Accounting for Real Estate
Time-Sharing Transactions--an amendment of FASB Statements No. 66 and 67" ("SFAS
152)  The  amendments made by Statement 152 This Statement amends FASB Statement
No.  66,  Accounting  for  Sales  of  Real  Estate,  to  reference the financial
accounting and reporting guidance for real estate time-sharing transactions that
is  provided  in  AICPA  Statement  of  Position (SOP) 04-2, Accounting for Real
Estate  Time-Sharing Transactions. This Statement also amends FASB Statement No.
67,  Accounting for Costs and Initial Rental Operations of Real Estate Projects,
to  state that the guidance for (a) incidental operations and (b) costs incurred
to  sell  real  estate  projects  does  not  apply  to  real estate time-sharing
transactions.  The  accounting  for those operations and costs is subject to the
guidance  in  SOP 04-2. This Statement is effective for financial statements for
fiscal years beginning after June 15, 2005. with earlier application encouraged.
The  Company  does  not anticipate that the implementation of this standard will
have  a material impact on its financial position, results of operations or cash
flows.

On  December  16,  2004,  the  Financial  Accounting  Standards  Board  ("FASB")
published  Statement  of  Financial Accounting Standards No. 123 (Revised 2004),
Share-Based  Payment  ("SFAS  123R").  SFAS 123R requires that compensation cost
related  to  share-based  payment  transactions  be  recognized in the financial
statements.  Share-based  payment  transactions  within  the  scope of SFAS 123R
include  stock Warrants, restricted stock plans, performance-based awards, stock
appreciation  rights,  and employee share purchase plans. The provisions of SFAS
123R  are  effective  as  of the first interim period that begins after June 15,
2005.  Accordingly, the Company will implement the revised standard in the third
quarter of fiscal year 2005. Currently, the Company accounts for its share-based
payment  transactions under the provisions of APB 25, which does not necessarily
require  the  recognition  of  compensation  cost  in  the financial statements.
Management  is  assessing  the  implications of this revised standard, which may
materially  impact  the  Company's results of operations in the third quarter of
fiscal  year  2005  and  thereafter.

On  December  16,  2004, FASB issued Statement of Financial Accounting Standards
No.  153,  Exchanges  of Nonmonetary Assets, an amendment of APB Opinion No. 29,
Accounting for Nonmonetary Transactions (" SFAS 153"). This statement amends APB
Opinion  29  to  eliminate  the  exception  for nonmonetary exchanges of similar
productive  assets  and  replaces  it  with a general exception for exchanges of
nonmonetary  assets  that do not have commercial substance. Under SFAS 153, if a
nonmonetary  exchange  of similar productive assets meets a commercial-substance
criterion  and fair value is determinable, the transaction must be accounted for
at  fair  value  resulting  in  recognition  of  any  gain  or loss. SFAS 153 is
effective  for  nonmonetary transactions in fiscal periods that begin after June
15,  2005.  The  Company  does  not  anticipate  that the implementation of this
standard  will  have  a  material  impact  on its financial position, results of
operations  or  cash  flows.


NOTE B - SEGMENT INFORMATION

The  Company  currently  operates  in  two business segments: (1) reselling long
distance  and  related  services  through  its  subsidiary  AllCom USA Inc.; (2)
telecommunications  hardware sales and installation, a segment which was entered
during  the  three  months  ended  October  31,  2004 when the Company purchased
certain  assets  of  Integrated  Communications  (See  Note  B).  Intercompany
receivables  and  payables  are subtracted from total assets and liabilities for
the  segments,  which  are  eliminated  in  consolidation  and  therefore do not
themselves  impact  consolidated  results.

<TABLE>
<CAPTION>
                                           Three months ended      Six months ended
                                               January 31,            January 31,

                                             2005       2006       2005        2006
                                          ---------  ---------  ----------  ----------
<S>                                       <C>        <C>        <C>         <C>
Sales to external customers:
  Service                                  374,421      5,200     886,883     151,000
  Systems                                  372,679      6,588     562,001     161,371
                                          ---------  ---------  ----------  ----------
    Total  sales to external customers     747,100     11,788   1,448,884     312,371
                                          =========  =========  ==========  ==========

Cost of goods sold:
  Service                                  289,494      3,100     699,765      84,792
  Systems                                  281,209      3,436     404,881      56,000
                                          ---------  ---------  ----------  ----------
    Total cost of goods sold               577,703      6,536   1,104,646     140,792
                                          =========  =========  ==========  ==========

Gross Profit:
  Service                                   91,350      2,600     185,000     100,500
  Systems                                   85,047      2,652     159,238      71,079
                                          ---------  ---------  ----------  ----------
    Total gross profit                     176,397      5,252     324,238     171,579


General and administrative expenses,
Including sales taxes and fees:
  Service                                  198,979     32,075     651,759     455,811
  Systems                                   21,900      3,500      71,734      50,000
                                          ---------  ---------  ----------  ----------
    Total general and administrative       220,879     35,575     723,493     505,811
                                          =========  =========  ==========  ==========

  Sales Taxes and Fees:
  Service                                        -         -      319,659           -
  Systems                                        -         -            -           -
  Total sales  taxes and fees                    -         -      319,659           -
                                          ---------  ---------  ----------  ----------

Acquisition costs:
  Service                                        -         -            -           -
  Systems                                        -         -       33,474           -
                                          ---------  ---------  ----------  ----------
    Total depreciation and amortization          -         -       33,474           -
                                          =========  =========  ==========  ==========


Capital expenditures:
  Service                                         -         -           -           -
  Systems                                         -         -      37,500           -
                                          ---------  ---------  ----------  ----------
    Total capital expenditures                    -         -      37,500           -
                                          =========  =========  ==========  ==========

Operating income (loss):
  Service                                 (114,052)  (100,500)   (464,641)   (301,232)
  Systems                                   69,570     70,177      51,912     (33,000)
                                          ---------  ---------  ----------  ----------
    Total operating income (loss)          (44,482)   (30,323)   (412,729)   (334,232)
                                          =========  =========  ==========  ==========

Segment assets:
  Service                                  376,527    100,000
  Systems                                  465,407    124,154
                                          ---------  ---------
    Total segment assets                   841,934    224,154
                                          =========  =========
</TABLE>

                                        6
<PAGE>
NOTE C - SALES TAXES AND FEES

During  the  three  months  ended  January 31, 2006, the Company determined that
there  is  a  liability for sales taxes and fees collected on telephone services
sold. At January 31, 2006, the Company estimates the amount of this liability to
be approximately $170,954.


                                        8
<PAGE>
NOTE D - NOTES PAYABLE

In  December  2004,  we  issued  a  note  payable  in  the amount of $50,000. As
incentive  for  making this loan to the Company we also provided the lender with
15,000 shares of restricted stock with a value of $3,900. This amount is charged
to  interest  expense  and  credited to common stock subscribed during the three
months  ended  January  31,  2005. In December 2005, we issued two notes payable
totaling  $75,000  with  options  to  convert to stock at a 20% discount off the
market  price  at  time  of  conversion.
In December 2005, an additional note was issued to Mobilepro for $83,000.

NOTE E - CAPITAL STOCK

ETI transaction and preferred stock exchanged for common stock
--------------------------------------------------------------

On  March  5,  2004,  the  Company  entered into an Agreement and Plan of Merger
('Agreement")  with  Expertise  Technology  Innovation,  Inc("ETI")  an inactive
publicly  registered shell corporation with no significant assets or operations.
In accordance with SFAS No. 141, the Company was the acquiring entity. While the
transaction  is  accounted  for  using  the  purchase  method of accounting, in.
substance  the  Agreement  is  a  recapitalization  of  the  Company's  capital
structure.

For  accounting  purposes,  the  Company  has accounted for the transaction as a
reverse  acquisition  and  the  Company shall be the surviving entity. The total
purchase price was the fair value of the shares held by the ETI shareholders, or
$865,164.  This  amount was charged to operations during the twelve months ended
July  31,  2004. The Company did not recognize goodwill or any intangible assets
in  connection  with  the  transaction.

Effective with the Agreement, all previously outstanding common stock, preferred
stock,  options  and warrants owned by the Company's shareholders were exchanged
for  an  aggregate of 4,269,844 shares of ETI's convertible preferred stock (the
"ETI Preferred Stock"). The value of the ETI Preferred Stock that was issued was
the  historical  cost  of  the  ETI's  net tangible assets, which did not differ
materially  from their fair value. In addition, holders of the Company's options
and  warrants  to  acquire  common  stock exchanged their options for options to
acquire  the ETI's common stock. The ETI Preferred Stock was exchangeable at the
option  of  the  stockholder  into shares of ETI Common Stock at the rate of one
share  of  ETI Preferred Stock for three shares of common stock. The exchange of
ETI  Preferred  Stock to common stock was restricted to one-twelfth of the total
number  of shares held by each shareholder per month, beginning in January 2004.
During  the three months ended January 31, 2004, 327,970 shares of ETI Preferred
Stock  were exchanged for 983,910 shares of common stock. At January 31, 2004, a
cumulative  total  of 1,206,762 shares of ETI Preferred Stock had been exchanged
for  3,620,286  shares  of  common  stock, and 3,063,082 shares of ETI Preferred
Stock  exchangeable  for  9,189,246 shares of common stock remained outstanding.

Common Stock Subscribed

In  December  2004,  a  note  payable previously issued in the amount of $25,000
converted  to  common  stock at 50% of the market price, or $0.15. We calculated
the  intrinsic  value  of  the  beneficial  conversion feature of the note to be
$24,656,  and  charged  that  amount to operations during the three months ended
January  31,  2005. The amount of $25,000 is shown as Common Stock Subscribed in
the  accompanying  financial  statements  for the period ended January 31, 2005.

Stock Options
-------------

In  January  2005,  the  Company's  Chief  Executive Officer received options to
purchase  1,500,000  shares  of  the  Company's stock at a price of $0.16. These
options vest over a three-year period, and have a term of ten years. The 946,875
options  previously  held  by  the  Chief  Executive Officer were cancelled. The
Company  valued  the  options  at  $150,000  and charged this amount to deferred
compensation during the three months ended January 31, 2006. This amount will be
amortized  over  the  vesting  period  of  the options, or 3 years. During the 3
months  ended  January  31,  2006,  the  Company  amortized  the amount of $205.


                                        9
<PAGE>
NOTE F - GOING CONCERN

The  accompanying  financial  statements  have  been prepared on a going concern
basis,  which  contemplates  the  realization  of assets and the satisfaction of
liabilities  in  the  normal  course  of  business. As shown in the accompanying
financial  statements,  the  Company incurred a net loss of $30,323 and $103,024
during  the  three  months  ended  January  31, 2006 and 2005, respectively. The
Company's  current  liabilities  exceeded its current assets by $2,549,865 as of
January  31, 2006. These factors among others may indicate that the Company will
be  unable  to  continue  as  a  going  concern for a reasonable period of time.

The  Company's  existence  is  dependent  upon  management's  ability to develop
profitable  operations.  The  accompanying  statements  do  not  include  any
adjustments  that  might  result  should  the Company be unable to continue as a
going  concern.

In  order  to  improve  the  Company's  liquidity,  the  Company's management is
actively pursing additional equity financing through discussions with investment
bankers  and  private  investors.  There can be no assurance the Company will be
successful  in  its  effort  to  secure  additional  equity  financing.


                                       10
<PAGE>
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION.

FORWARD-LOOKING INFORMATION

Much  of the discussion in this Item is "forward looking". Actual operations and
results  may materially differ from present plans and projections due to changes
in economic conditions, new business opportunities, changed business conditions,
and  other  developments.  Other  factors  that  could  cause  results to differ
materially  are  described  in  our  filings  with  the  Securities and Exchange
Commission.

The  following  are  factors that could cause actual results or events to differ
materially  from  those anticipated, and include, but are not limited to general
economic,  financial  and  business  conditions,  changes in and compliance with
governmental  laws  and  regulations,  including  various  state  and  federal
environmental  regulations,  our  ability  to  obtain  additional financing from
outside investors and/or bank and mezzanine lenders; and our ability to generate
sufficient  revenues  to  cover  operating  losses  and  position  us to achieve
positive  cash  flow.

Readers  are  cautioned  not  to  place  undue  reliance  on the forward-looking
statements  contained herein, which speak only as of the date hereof. We believe
the  information  contained  in  this  Form 10-QSB to be accurate as of the date
hereof.  Changes  may occur after that date. We will not update that information
except  as  required  by  law  in  the  normal  course  of our public disclosure
practices.

Additionally,  the  following  discussion  regarding our financial condition and
results  of  operations  should  be  read  in  conjunction  with  the  financial
statements  and related notes contained in Item 1 of Part I of this Form 10-QSB,
as  well as the financial statements in Item 7 of Part II of our Form 10-KSB for
the  fiscal  year  ended  July  31,  2005.

CRITICAL ACCOUNTING ESTIMATES

The  preparation  of  our  financial  statements requires our management to make
estimates  and  assumptions  that  affect  the  reported  amounts  of assets and
liabilities  at  the  date  of the financial statements and revenue and expenses
during  the  applicable  period.  Future  events  and  their  effects  cannot be
determined  with  certainty;  therefore, the determination of estimates requires
the  exercise  of  judgment.  Actual  results  inevitably will differ from those
estimates, and such differences may be material to our financial statements. Our
management  continually evaluates its estimates and assumptions, which are based
on  historical  experience  and  other  factors that we believe to be reasonable
under  the  circumstances. These estimates and our actual results are subject to
known  and  unknown risks and uncertainties. There have been no material changes
in  our  critical  accounting estimates or our application of these estimates in
2005.

COMPARISON  OF THE THREE MONTHS ENDED JANUARY 31, 2006 TO THE THREE MONTHS ENDED
JANUARY  31,  2005

REVENUE.  Our total revenue was $11,788 for the three month period ended January
31,  2006,  a  decrease  of  $735,312  or  approximately  98 percent compared to
$747,100  for  the  three  month period ended January 31, 2005. Our wholly owned
subsidiary.

GROSS  PROFIT.  Our gross profit was $5,252 or approximately 68 percent of sales
for  the  three  months  ended  January  31, 2006, compared to a gross profit of
$176,397 or approximately 24 percent of sales for the three months ended January
31, 2005. The increase in gross profit as a percent of sales and the decrease in
gross  profit  in  dollars  during the period both resulted from the decrease in
sales from AllCom and the elimination of marginal business, and improved results
from  ongoing  business  of  the  unit.

COSTS  AND  EXPENSES.  Selling, general and administrative ("SG&A") expenses for
the  three-month  period  ended  January  31,  2006  were $35,575, a decrease of
$185,304  or  approximately  85  percent  compared  to SG&A expenses of $220,879
during  the  three  month  period  ended  January  31,  2005.  The  decrease  is
attributable to the inclusion of the Costs and expenses of AllCom Systems offset
by  head  office  cost  reductions.

INTEREST EXPENSE. We incurred interest expense of $2,004 during the three months
ended  January  31,  2006  versus  $58,542  during  the  three


                                       11
<PAGE>
months ended January 31, 2005, which is a decrease of $56,538. The decrease is a
result  of  the  amortization  of  the discounts on notes payable resulting from
beneficial  conversion  features  and  warrants  offered as an inducement to the
lender.  The  increase  is  also  a  result of an increase in the amount of debt
outstanding  during  the  three  months  ended  January  31,  2006.

NET LOSS. For the above reasons, our net loss for the three months ended January
31, 2006 was $30,323, a decrease of $72,701 or approximately 70 percent compared
to  a  net  loss  of  $103,024  for  the  three  months  ended January 31, 2005.

Our net loss per common share (basic and diluted) was $0.01 for the three months
January  31, 2006 compared to a net loss per common share of $0.02 for the three
months  ended  January  31,  2005.

The  weighted  average number of outstanding shares was 12,500,000 and 5,720,545
for  the  three  months  ended  January  31,  2006  and  2005,  respectively.

COMPARISON  OF  THE  SIX  MONTHS  ENDED JANUARY 31, 2006 TO THE SIX MONTHS ENDED
JANUARY  31,  2005

REVENUE.  Our  total revenue was $312,371 for the six-month period ended January
31,  2006,  a  decrease  of  $1,136,513  or approximately 75 percent compared to
$1,448,884  for  the  six  months  ended  January  31,  2005.

GROSS PROFIT. Our gross profit was $171,579 or approximately 55 percent of sales
for  the  six  months  ended  January  31,  2006,  compared to a gross profit of
$344,238  or  approximately 24 percent of sales for the six months ended January
31, 2005. The increase in gross profit as a percent of sales and the decrease in
gross  profit  in  dollars during the period resulted from the decrease in sales
from  AllCom and the elimination of marginal business, and improved results from
ongoing  business  of  the  unit.

COSTS  AND  EXPENSES.  Selling, general and administrative ("SG&A") expenses for
the  six  month  period  ended  January  31,  2006  were $505,311, a decrease of
$218,182  or  approximately  29  percent  compared  to SG&A expenses of $723,493
during the six month period ended January 31, 2005. The decrease is attributable
to  the inclusion of the Costs and expenses of AllCom Systems, a reserve for bad
debts  of  $31,476.64, together partially offset by head office cost reductions.

ACQUISITION COSTS. Acquisition costs were $0 during the six months ended January
31,  2006.

INTEREST  EXPENSE.  We incurred interest expense of $4,928 during the six months
ended  January  31, 2006 compared to $70,667 during the six months ended January
31,  2005,  which  is  a  decrease  of  $65,739. The decrease is a result of the
amortization  of  the  discounts  on  notes  payable  resulting  from beneficial
conversion  features  and  warrants  offered as an inducement to the lender. The
increase  is  also a result of a large amount of debt outstanding during the six
months  ended  January  31,  2006.

NET  LOSS.  For the above reasons, our net loss for the six months ended January
31,  2006  was  $334,232,  a  decrease  of  $149,164 or approximately 15 percent
compared  to  a  net loss of $483,396 for the six months ended January 31, 2005.

Our  net  loss per common share (basic and diluted) was $0.03 for the six months
ended  January 31, 2006 compared to a net loss per common share of $0.09 for the
six  months  ended  January  31,  2005.

The  weighted  average number of outstanding shares was 12,500,000 and 5,213,239
for  the  three  months  ended  January  31,  2006  and  2005,  respectively.

LIQUIDITY AND CAPITAL RESOURCES

As  of  January  31,  2006,  we  had a working capital deficit of $2,549,865. We
generated  cash flow from operations of (226,820) for the six month period ended
January  31,  2006.  The  cash  flow  from  operating  activities  is  largely
attributable  to  our  net  loss  of  (334,232).

We  met  our  cash  requirements  during  the  period  through proceeds from the
issuance  of  notes  payable  for  cash  of  $108,000,  short  term borrowing of
$121,202,  and  the  sale  of  our  common  stock  in  the  amount  of  $2,225.

While  we have raised capital to meet our working capital and financing needs in
the  past,  additional  financing  is  required in order to meet our current and
projected  cash  flow  deficits  from operations and development. We are seeking
financing  in  the  form  of  equity  in  order to provide the necessary working
capital.  We  currently have no commitments for financing. There is no guarantee
that  we  will  be  successful  in  raising  the  funds  required.


                                       12
<PAGE>
By  adjusting  our operations and development to the level of capitalization, we
believe  we  have  sufficient  capital  resources  to  meet  projected cash flow
deficits  through  the  next  12  months.  However,  if  thereafter  we  are not
successful  in  generating  sufficient  liquidity  from operations or in raising
sufficient  capital  resources,  on  terms  acceptable  to us, this could have a
material  adverse  effect  on our business, results of operations, liquidity and
financial  condition. Our net loss for the six months ended January 31, 2006 was
$(334,232), an increase of $78,497 or approximately 16 percent compared to a net
loss  of  ($483,386)  for  the  six  months  ended  January  31,  2005.

The  effect  of  inflation  on  our  revenue  and  operating  results  was  not
significant.  Our  operations  are  located  in  North  America and there are no
seasonal aspects that would have a material effect on our financial condition or
results  of  operations.

Our  independent  certified  public  accountants  have  stated  in  their report
included  in  our  July  31,  2005  Form 10-KSB, that we have incurred operating
losses  in  the  last  two  years,  and  that we are dependent upon management's
ability  to  develop profitable operations. These factors among others may raise
substantial  doubt  about  our  ability  to  continue  as  a  going  concern.

RECENT DEVELOPMENTS

eSAFE has completed its interface with Meta Payment Systems a Mastercard issuing
bank  and eCommLink as a processor. eSAFE is presently also working with FSV and
GTP  as  processors.

eSAFE  is now being run directly by the CEO, as Alice Kong is no longer with the
Company.  The  Company  has  some  immediate  momentum  due  to Management's new
direction  and  the veteran consultants and the Company believes it is now ahead
of schedule on the past projections of deals. Just one of these new contracts in
this  space  resulted  in immediate six figure volume payroll card contracts and
International  deals  in  West  Africa.  Management  has  begun  strategically
leveraging the entertainment industry and has also begun negotiations for a deal
with  Viacom,  MTV,a  Direct  Response  TV  Company.  Concurrently management is
preparing  to implement a program for a call center, and a mobile phone platform
that  will  use  the  eSAFE  card  as  a  compliment to their mobile transaction
software.

eSAFE also added a complete web based bill payment system where the consumer can
pay  all  bills  here.

eSAFE  has begun updating all web interfaces in .net and will provide interfaces
for  FSV  and  eCommLink  and  Pay  All  Bills  Here.

eSAFE is presently working on finalizing deals with Green Dot, and MoneyGram and
a strategic Money Services Business arrangement that will give them thousands of
domestic load stations. Internationally eSAFE has strategically aligned with the
West  African  Fed  Ex facilities and has begun issuing an International card in
those  locations.

OFF-BALANCE SHEET ARRANGEMENTS

We do not have any off-balance sheet arrangements.

ITEM 3. CONTROLS AND PROCEDURES.

Disclosure  controls  and  procedures are controls and other procedures that are
designed  to  ensure  that  information  required  to  be disclosed by us in the
reports  that  we  file or submit under the Exchange Act is recorded, processed,
summarized and reported, within the time periods specified in the Securities and
Exchange  Commission's  rules  and  forms.  Disclosure  controls  and procedures
include,  without  limitation,  controls  and procedures designed to ensure that
information required to be disclosed by us in the reports that we file under the
Exchange  Act  is  accumulated and communicated to our management, including our
principal  executive  and  financial  officers,  as  appropriate to allow timely
decisions  regarding  required  disclosure.

Evaluation  of  Disclosure  and  Controls  and  Procedures. As of the end of the
period  covered  by this Quarterly Report, we conducted an evaluation, under the
supervision  and with the participation of our chief executive officer and chief
financial  officer,  of  our  disclosure  controls and procedures (as defined in
Rules  13a-15(e)  of  the  Exchange  Act).  Based  on this evaluation, our chief
executive  officer  and  chief  financial  officer concluded that our disclosure
controls  and procedures are effective to ensure that information required to be
disclosed  by  us  in  reports  that we file or submit under the Exchange Act is
recorded,  processed,  summarized and reported within the time periods specified
in  Securities  and  Exchange  Commission  rules  and  forms.

Changes  in  Internal  Controls Over Financial Reporting. There was no change in
our  internal  controls,  which  are  included  within  disclosure  controls and
procedures,  during  our  most  recently  completed  fiscal  quarter  that  has
materially  affected, or is reasonably likely to materially affect, our internal
controls.


                                       13
<PAGE>
                           PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS.

In the ordinary course of business, we may be involved in legal proceedings from
time to time. Although occasional adverse decisions or settlements may occur, we
believe  that  the  final  disposition  of  such  matters will not have material
adverse effect on our financial position, results of operations or liquidity. We
will  seek  to  minimize  disputes  with  our  customers  but  recognize  the
inevitability  of legal action in today's business environment as an unfortunate
price  of  conducting  business.

On  May  25, 2004, in Cause No. 04-0553, at the American Arbitration Association
located in Denver, Colorado, we reached a favorable settlement of the litigation
with  Qwest  Communications,  Inc. and the disposition of the claimed $1,070,000
obligation  to  Qwest.  This  settlement required us to pay a $50,000 settlement
fee,  which  has been paid. We recorded a gain of $1,022,238 on legal settlement
as  a result of this ruling during the 12 months ended July 31, 2004. As part of
the  same  settlement,  our  wholly  owned subsidiary, AllCom USA, agreed to pay
Qwest the sum of $130,477.17 representing previously incurred debt pursuant to a
promissory  note  which  was due on November 24, 2004. Although we have not paid
the  AllCom  note,  Qwest  has agreed verbally to extend the terms of the AllCom
note  for  a  period  of  up to 180 days. As of the date of this report, we have
verbally  agreed with Qwest to pay the note over the next three months by making
payments in March, April and May of 2005. As of the date of this report, we have
made the first payment. We made the payment and have agreed to pay the balance
upon the next round of capital infusion.


ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

During  the  three  months  ended January 31, 2006, 983,910 shares of our common
stock  were  issued  in  exchange  for  327,970 shares of our preferred stock in
connection with the Agreement and Plan of Merger dated May 28, 2003, whereby New
ETI,  Inc., a California corporation, and a wholly owned subsidiary of Expertise
Technology  Innovation,  Inc.,  merged  with and into United Communications Hub,
Inc., a California corporation, with United Communications Hub continuing as the
surviving  corporation  and  as  our  wholly  owned  subsidiary.

In  December  2004,  a  note  payable previously issued in the amount of $25,000
converted  to  common  stock at 50% of the market price, or $0.15. We calculated
the  intrinsic  value  of  the  beneficial  conversion feature of the note to be
$24,656,  and  charged  that  amount to operations during the three months ended
January  31,  2005. The amount of $25,000 is shown as Common Stock Subscribed in
the  accompanying  financial  statements  for the period ended January 31, 2005.

In  December  2004,  we  issued our note payable in the amount of $50,000. As an
incentive  for  making this loan to the Company we also provided the lender with
15,000 shares of restricted stock with a value of $3,900. This amount is charged
to  interest  expense  and  to  common  stock subscribed during the period ended
January  31,  2005.

The  issuance  of  all  shares of our common stock was pursuant to the exemption
from  registration  provided  by  Section 4(2) of the Securities Act and related
state  private  offering  exemptions. All of the investors took their shares for
investment purposes without a view to distribution and had access to information
concerning  UC  Hub  Group  and  our  business  prospects,  as  required  by the
Securities  Act.

In  addition,  there was no general solicitation or advertising for the purchase
of  our  shares.  Our  securities  were  sold only to persons with whom we had a
direct  personal  preexisting  relationship,  and  after  a thorough discussion.
Further,  our securities were sold to less than 35 Non-Accredited Investors. All
certificates  for  our shares contained a restrictive legend. Finally, our stock
transfer  agent  has  been instructed not to transfer any of such shares, unless
such  shares  are registered for resale or there is an exemption with respect to
their  transfer.

(c)  The  following  table  provides  information  about purchases by us and our
affiliated  purchasers  during  the  quarter  ended  January  31, 2005 of equity
securities  that  are  registered by us pursuant to Section 12 of the Securities
Exchange  Act  of  1934:

<TABLE>
<CAPTION>
                                         ISSUER PURCHASES OF EQUITY SECURITIES
Period            (a)               (b)                    (c)                                   (d)
            Total Number of    Average Price     Total Number of Shares (or     Maximum Number (or Approximate Dollar
           Shares (or Units)   Paid per Share   Units) Purchased as Part of   Value) of Shares (or Units) that May Yet
              Purchased)         (or Unit)      Publicly Announced Plans or   Be Purchased Under the Plans or Programs
                                                        Programs (1)                             (1)
<S>        <C>                <C>               <C>                           <C>
08/01/04-                  0  $              0                             0                                         0
08/31/04
09/01/04-                  0  $              0                             0                                         0
09/30/04
10/01/04-                  0  $              0                             0                                         0
10/31/04
</TABLE>

(1)  We  have  not  entered  into  any  plans  or  programs  under  which we may
     repurchase  our  common  stock.


                                       14
<PAGE>
ITEM 3. DEFAULTS UPON SENIOR SECURITIES.

None.

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

None.

ITEM 5. OTHER INFORMATION.

On  November  19,  2004,  an  "E"  was appended to our trading symbol due to our
failure  to  timely  file  our Annual Report on Form 10-KSB for the period ended
July  31,  2004.  On January 12, 2004, we filed our Annual Report on Form 10-KSB
for the period ended July 31, 2004 with the SEC. Effective January 24, 2005, the
"E"  was  removed  from  our  trading  symbol.

ITEM 6. EXHIBITS

(a) Exhibits.

<TABLE>
<CAPTION>
EXHIBIT                                          IDENTIFICATION OF EXHIBIT
  NO.
<S>      <C>
31.1**   Certification of Larry Wilcox, Chief Executive Officer of UC Hub Group, Inc., pursuant to 18 U.S.C.
         Sec.1350, as adopted pursuant to Sec.302 of the Sarbanes-Oxley Act of 2002.
31.2**   Certification of Larry Wilcox, Chief Financial Officer of UC Hub Group, Inc., pursuant to 18 U.S.C.
         Sec.1350, as adopted pursuant to Sec.302 of the Sarbanes-Oxley Act of 2002.
32.1**   Certification of Larry Wilcox, Chief Executive Officer of UC Hub Group, Inc., pursuant to 18 U.S.C.
         Sec.1350, as adopted pursuant to Sec.906 of the Sarbanes-Oxley Act of 2002.
32.2**   Certification of Larry Wilcox, Chief Financial Officer of UC Hub Group, Inc., pursuant to 18 U.S.C.
         Sec.1350, as adopted pursuant to Sec.906 of the Sarbanes-Oxley Act of 2002.
</TABLE>

* Previously Filed ** Filed Herewith


                                       16
<PAGE>
                                   SIGNATURES

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

DATED  MARCH 20, 2006.

                               UC HUB GROUP, INC.



                         By  /s/ Larry Wilcox
                           ----------------------------------------
                             Larry Wilcox,
                             Chief Executive Officer and Chief Financial Officer


                                       17
<PAGE>