UNITED STATES 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 May 31, 2000

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

     For the transition period from  _________  to  _________

     Commission File No. 0-25703


                      RUBBER TECHNOLOGY INTERNATIONAL, INC.
                 (Name of Small Business Issuer in Its Charter)

        FLORIDA                                          59-2728052
(State  or  Other  Jurisdiction  of                    (IRS  Employer
 Incorporation  or  Organization)                  Identification  Number)


       3185  E.  WASHINGTON  BLVD.,
         LOS  ANGELES,  CALIFORNIA                          90023
(Address  of  Principal  Executive  Offices)             (Zip  Code)

                                 (323) 268-6842
                           (Issuer's Telephone Number)

           SECURITIES REGISTERED PURSUANT TO SECTION 12(B) OF THE ACT:
                                     (None)

           SECURITIES REGISTERED PURSUANT TO SECTION 12(G) OF THE ACT:
                         Common Stock, par value $0.0001
                                (Title of Class)

     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  the number of shares outstanding of each of the issuer's class of
common  stock  as  of  the  latest  practicable  date:

      Title of each class of Common Stock         Outstanding  as July 14, 2000
   -----------------------------------------      -----------------------------
       Common Stock, $0.0001 par value                    30,095,626

     Transitional  Small  Business  Disclosure  Format  (check  one):

Yes  No   X
       ------


<PAGE>

                                TABLE OF CONTENTS
                                -----------------

                         PART I - FINANCIAL INFORMATION


Item  1.     Financial  Statements.

- Balance Sheets at May 31, 1999 and May 31, 2000 (Unaudited).

- Statements of Operations (Unaudited) for the three months ended
  May 31, 1999 and for the three months ended May 31, 2000 and for
  the six months ended May 31, 1999 and for the six-months ended
  May 31, 2000.

- Statements of Cash Flows (Unaudited) for the three months ended
  May 31, 1999 and for the three months ended May 31, 2000 and for
  the six months ended May 31, 1999 and for the six-months ended
  May 31, 2000.

Notes to Financial Statement Disclosures (Unaudited) at May 31, 2000.

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

                           PART II - OTHER INFORMATION

Item  1.     Legal  Proceedings.

Item  2.     Changes  in  Securities.

Item  3.     Defaults  Upon  Senior  Securities.

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

Item  5.     Other  Information.

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


                                        1
<PAGE>

                         PART I - FINANCIAL INFORMATION

ITEM  1  -  FINANCIAL  STATEMENTS

<TABLE>
<CAPTION>

                    RUBBER  TECHNOLOGY  INTERNATIONAL,  INC.
                                BALANCE  SHEET

                                    ASSETS


<S>                                                              <C>             <C>
                                                                 MAY 31, 1999    MAY 31, 2000
                                                                 --------------  --------------
CURRENT ASSETS
Cash                                                             $      19,267   $     385,270
Accounts Receivable                                                     36,299          54,812
Inventory                                                               73,635          28,432
                                                                 --------------  --------------
  Total Current Assets                                                 129,201         468,514

PROPERTY AND EQUIPMENT
Property and Equipment, net of Accumulated Depreciation                839,284         787,925

OTHER ASSETS
Account Receivable                                                     721,698         953,298
Deposit                                                                 10,500          10,813
Corporate reorganization and Debenture                                                 330,000
Plant Design - Second Plant                                             92,816          92,816
                                                                 --------------  --------------
  Total Other Assets                                                   825,014       1,386,927
                                                                 --------------  --------------

TOTAL ASSETS                                                     $   1,793,499   $   2,643,366
                                                                 ==============  ==============


                        LIABILITIES AND SHAREHOLDERS' EQUITY

CURRENT LIABILITES
Accounts Payable                                                 $      97,800   $     147,433
Current Portion of Long-Term Debt                                       57,180          57,180
Short Term Notes Payable                                               100,000         135,593
                                                                 --------------  --------------
  Total Current Liabilities                                            254,980         340,206

LEASE COMMITMENTS (NOTE 7)

LONG-TERM LIABILITIES (NOTES 4 AND 5)
Note Payable - Equipment                                               192,820         198,089
Notes Payable - Officers                                                36,100          87,588
Due Shareholders                                                       306,802         869,066
Senior Subordinated Convertible Debentures                                             575,000
                                                                 --------------  --------------
                                                                       535,722       1,729,743
                                                                 --------------  --------------
TOTAL LIABILITIES                                                      790,702       2,069,949

SHAREHOLDERS' EQUITY
Common Stock, $0.0001 par value, authorized 75 million shares;
  Issued and outstanding at May 31, 2000, 17,097,614 shares                982           1,709

Additional Paid-In Capital, from Sales of Common Shares              2,116,070       2,639,323

Retained Deficit (accumulated during initial operating stage)       (1,114,255)     (2,067,615)
                                                                 --------------  --------------
TOTAL SHAREHOLDERS' EQUITY                                           1,002,797         573,417
                                                                 --------------  --------------

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY                       $   1,793,499   $   2,643,366
                                                                 ==============  ==============

</TABLE>

                   See accompanying notes to financial statement disclosures.

                                        2
<PAGE>
<TABLE>
<CAPTION>

                           RUBBER  TECHNOLOGY  INTERNATIONAL,  INC.
                                STATEMENT  OF  OPERATIONS


<S>                                   <C>             <C>             <C>             <C>
                                      THREE MONTHS    SIX MONTHS      THREE MONTHS    SIX MONTHS
                                         ENDED           ENDED           ENDED           ENDED
                                      MAY 31, 1999    MAY 31, 1999    MAY 31, 2000    MAY 31, 2000
                                      --------------  --------------  --------------  --------------
REVENUES
Revenues                              $     110,509   $     372,791   $     174,916   $     280,420

COST OF GOODS SOLD
Labor                                        55,198          97,157         111,267         158,584
Repairs and Maintenance                      19,429          27,211          30,470          42,568
Trash                                         3,812           7,266          38,962          47,108
Raw Materials and Other                      14,690          22,638          39,907          53,401
                                      --------------  --------------  --------------  --------------
  Total Cost of Goods Sold                   93,129         154,272         220,606         301,661
                                      --------------  --------------  --------------  --------------
GROSS MARGIN (LOSS)                          17,380         218,519         (45,690)        (21,241)

SELLING, GENERAL AND ADMINISTRATIVE
Premises Rent                                26,010          44,030          38,438          76,564
Legal and Professional                       21,157          80,052          40,682          98,288
Research and Development                     12,758          32,258          39,014          67,513
Depreciation and Amortization                37,875          68,811          36,000          72,000
Utilities                                    14,047          25,786          25,716          37,780
Interest Expense                             12,428          56,658          14,265          25,813
Other Expenses                               31,114          60,201          57,856          74,148
                                      --------------  --------------  --------------  --------------
                                            155,389         367,796         251,971         452,106
                                      --------------  --------------  --------------  --------------

NET INCOME (LOSS) BEFORE TAXES ON
  INCOME                                   (138,009)       (149,277)       (297,661)       (473,347)

TAXES ON INCOME                                 947             947             800             800
                                      --------------  --------------  --------------  --------------

NET ORDINARY INCOME (LOSS)            $    (138,956)  $    (150,224)  $    (298,461)  $    (474,147)
                                      ==============  ==============  ==============  ==============


WEIGHTED AVERAGE NUMBER OF COMMON
  SHARES OUTSTANDING                     10,156,878       9,721,073      15,192,882      13,089,979
                                      ==============  ==============  ==============  ==============

NET INCOME (LOSS) PER COMMON SHARE    $       (0.01)  $       (0.02)  $       (0.02)  $       (0.04)
                                      ==============  ==============  ==============  ==============
</TABLE>




                   See accompanying notes to financial statement disclosures.

                                        3
<PAGE>

<TABLE>
<CAPTION>

                            RUBBER  TECHNOLOGY  INTERNATIONAL,  INC.
                                 STATEMENT  OF  CASH  FLOWS


<S>                                                   <C>             <C>             <C>             <C>
                                                      THREE MONTHS    SIX MONTHS      THREE MONTHS    SIX MONTHS
                                                         ENDED           ENDED           ENDED           ENDED
                                                      MAY 31, 1999    MAY 31, 1999    MAY 31, 2000    MAY 31, 2000
                                                      --------------  --------------  --------------  --------------
CASH FLOWS FROM OPERATING ACTIVITIES
Net Operating Income (Loss)                           $    (138,957)  $    (150,224)  $    (298,460)  $    (474,147)

ADJUSTMENTS TO RECONCILE NET LOSS
TO  NET CASH PROVIDED BY (USED IN)
OPERATING ACTIVITIES
Changes in Operating Assets and Liabilities
  Accounts Receivable                                       (18,064)         36,792         (14,542)        (29,238)
  Inventory                                                  35,000          35,000          14,800          14,800
  Provision for Depreciation and Amortization                37,875          68,811          36,000          72,000
  Accounts Payable                                           45,839          15,010          40,664          28,693
  Short Term Notes Payable                                   (4,819)       (253,053)          3,364          21,364
                                                      --------------  --------------  --------------  --------------
Net Cash (Used in) Operating Activities                     (43,126)       (247,664)       (218,174)       (366,528)
                                                      --------------  --------------  --------------  --------------

CASH FLOWS FROM INVESTING ACTIVITIES
Purchases and Installation of Equipment                     (11,183)        (19,218)        (39,989)        (62,221)
Increase in Deposit                                                          (2,000)              -            (313)
Corporate Reorganization and Debenture Costs               (330,000)       (330,000)
Receipts From (Advances to) New Venture                      12,113        (608,179)       (101,208)       (146,214)
                                                      --------------  --------------  --------------  --------------
Net Cash Provided by (Used in) Investing Activities             930        (629,397)       (471,197)       (538,748)
                                                      --------------  --------------  --------------  --------------

CASH FLOWS FROM FINANCING ACTIVITIES
Debt Increase, Due Shareholders                               8,778         296,592          65,045         139,496
Debt Increase, Equipment Loan Funding                                                         4,544           4,315
Debt (Decrease) Increase,  Notes Payable - Officers          (8,664)          5,849          18,151
Proceeds from Sale of Securities                                370         305,690         324,999         523,912
Proceeds from the Sale of Debentures                                                        800,000         800,000
Conversion of Debentures into Common Shares                                                (225,000)       (225,000)
                                                      --------------  --------------  --------------  --------------
Net Cash Provided by Financing Activities                     9,148         593,618         975,437       1,260,874
                                                      --------------  --------------  --------------  --------------

NET INCREASE (DECREASE) IN CASH                             (33,048)       (283,443)        286,066         355,598

CASH, BEGINNING OF PERIOD                                    52,315         302,710          99,204          29,672
                                                      --------------  --------------  --------------  --------------

CASH, END OF PERIOD                                   $      19,267   $      19,267   $     385,270   $     385,270
                                                      ==============  ==============  ==============  ==============

</TABLE>


            See accompanying notes to financial statement disclosures.

                                        4
<PAGE>

                  RUBBER  TECHNOLOGY  INTERNATIONAL,  INC.
               NOTES  TO  FINANCIAL  STATEMENT  DISCLOSURES
                             MAY 31, 2000


NOTE  1  -  HISTORY  AND  ORGANIZATION  OF  THE  COMPANY

     Rubber  Technology  International, Inc. (the "Company") was incorporated as
Sunshine  Capital,  Inc. on July 25, 1986 in the state of Florida.  It commenced
operations  in  1997  through the acquisition of a Nevada corporation, which had
then  commenced  operations  in  California.  The Company had limited operations
from  its  operational  1977  inception  to  May  31,  2000.  Operations  have
substantially  increased  during  the  current  fiscal  period.  Agreements  for
continuing  volume  shipments  are  being  executed  and  additional  sales  and
recurring  profitable  operations  are  now  anticipated.

     The  Company  is authorized to issue up to 75,000,000 shares of its $0.0001
par  value  common shares.  Since corporate inception, the Company has completed
eleven  offerings of its common shares resulting in $2,316,033 in gross proceeds
to  the  Company.

     Until  March  12, 2000 the Company was publically trading its common shares
but  was  not  a  "fully  reporting" company under SEC regulations. On March 12,
2000,  the  Company  acquired 100% of the common shares of Global Sight, Inc., a
Nevada  Corporation,  in  exchange for 1,200,000 shares of its restricted common
stock.  The  acquisition  was  treated  as  a  purchase.

     Through  a consultation agreement as an integral part of the acquisition of
Global Sight, Inc., the Company also issued 800,000 shares of its common shares,
which  was  subsequently  registered on Form S-8.  A Form 8-K was filed with the
SEC  disclosing  this  acquisition.  Full  reporting  of the Company's financial
statements  was  concurrently  initiated.

     The  Company,  in  March 2000, entered into a Securities Purchase Agreement
providing  the  Company  $800,000  in  debenture  funding.

     During  the period of these financial statements, the Company completed its
production  lines  and  initiated recurring product sales.  The Company recycles
whole  tires  and  tire  by-products  into  marketable commodities such as crumb
rubber  for  playground  fill,  rubberized  asphalt  and  rubber mats and molded
products  such  as  traffic  safety  devices,  tree  rings and various landscape
products.

                                        5
<PAGE>

NOTE  2  -  ACCOUNTING  POLICIES  AND  PROCEDURES

     The consolidated financial statements of the Company are prepared using the
accrual  basis  of  accounting.  A  portion  of  the  raw  materials placed into
production  comes  from  whole tires received by the Company.  A fee is normally
paid  the  Company  on  receipt  of these tires, which is directly recognized as
revenue.

     All  inventory  items are stated at the lower of cost (first-in, first-out)
or  market  value.  Freight  costs  are  included  as  expenses.

     Repair  and  maintenance expenses individually exceeding $500 are amortized
over  the  ensuing  six  month  period.

     Property,  including  leasehold  improvements, and equipment are carried at
cost.  Depreciation  is  provided  using  the  straight  line  method  over  the
estimated  useful  life  of the equipment.  Leasehold improvements are amortized
over  the  term  of the applicable lease, assuming all extensions are exercised.

     The  Company's  main  operating  facility  is located in an Enterprise Zone
within  the  City  of Los Angeles.  This allows for tax advantages such as labor
and  investment credits and extended tax carry-overs, which are included herein.
The  Company has experienced operating losses to date and evaluates its need for
a  provision  for  federal  income tax after each quarter.  Income taxes for the
current  years  are  offset  by  prior  years losses and tax credits principally
arising  from  the  stated  Enterprise  Zone credits and provisions.  Its rubber
recycling  facility  is  operated  by  the  Nevada  corporation.

     All  exchanges  of  common  stock for services rendered are recorded at the
fair  value  of  the  services.

     The  Company has not adopted any policy regarding payment of dividends.  No
dividends  have  been  paid  since  inception.

     The  preparation  of  financial  statements  in  conformity  with generally
accepted  accounting  principles  requires  that  management  make estimates and
assumptions  which  affect  the reported amounts of assets and liabilities as of
the  date  of  the financial statements and revenues and expenses for the period
reported.  Actual  results  may  differ  from  these  estimates.

     The  Company  has  adopted  November  30  as  its  fiscal  year  end.


                                        6
<PAGE>


NOTE  3  -  GOING  CONCERN

     The  Company's  financial  statements are prepared using generally accepted
accounting  principles  applicable  to  a  going concern, which contemplates the
realization of assets and the liquidation of liabilities in the normal course of
business.  However, the Company's current operations are not sufficient to cover
all  its  costs.  Without  realization  of  additional  capital  or  increased
operational  revenues,  it  would  be  unlikely for the Company to continue as a
going  concern.  As  positive  conditions exist, it is management's plan to seek
additional  capital  from  qualified investors under loans and private placement
provisions  available  to  it and to increase the level of recurring revenues to
cover  its  costs.

     As  further  described  in  Note  6,  it is the Company's opinion that this
financing  substantially completes the required financing to establish continued
profitable  rubber  recycling  operations.

NOTE  4  -  LONG  TERM  LIABILITIES

     The  Company  is  obligated under a loan which is secured by its production
assets.  The loan is fully amortizing over an original eighty-four month term at
$4,765  per  month,  terminating  May  2006.  This  loan  has  been  personally
guaranteed  by  a  shareholder.

     Under  the provisions of the long term debt agreements, the Company has the
following  minimum  annual  payment  obligations:
                                                 Year  Ended  May  31
                                   ---------------------------------------------
                                          2001        2002        2003
                                         ------     -------     -------
Note  Payable  -  Equipment            $ 57,180    $ 57,180    $ 57,180
Note  Payable  -  Officers               24,000      24,000      24,000
Due  Shareholders                        90,000      72,000      72,000
                                         ------     -------     -------
                                       $171,180    $153,180    $153,180
                                         ======     =======     =======

NOTE  5  -  RELATED  PARTY  TRANSACTIONS

     Due  Shareholders  consists  of $869,066 due two shareholders, arising from
monetary investments, the guarantee described in Note 4, and minor services by a
shareholder,  and $619,066 due an officer and shareholder, arising from monetary
investments  into  the  Company.
Certain current liabilities have been personally guaranteed by an officer of the
Company.

     Other  than  the  loans from officers and shareholders, the Company has not
engaged  in  related  party  transactions.


                                        7
<PAGE>


NOTE  5  -  RELATED  PARTY  TRANSACTIONS  (CONTINUED)

     The  officers  and  directors of the Company are involved in other business
activities  and  may,  in  the  future,  become  involved  in  other  business
opportunities.  If  a  specific  business  opportunity  becomes  available, such
persons  may  face  a  conflict in selecting between the Company and their other
business  interests.  The Company has not formulated a policy for the resolution
of  such  conflicts.

NOTE  6  -  SENIOR  SUBORDINATED  CONVERTIBLE  DEBENTURES

     On March 10, 2000, the Company funded an 8% Senior Subordinated Convertible
Redeemable  Debenture  in  the aggregate amount of $800,000.  As of May 31, 2000
the  Debenture  was fully funded.  These debentures were purchased at ninety per
cent  of  the  face  amount.  Interest  is  payable  monthly and all unconverted
debentures  are  due  March  10,  2002.

     At  the  discretion  of  the  holder  and  on  notice to the Company, these
debentures are convertible into common shares of the Company at seventy five per
cent  of  the  closing  bid  price  as  of the close of trading the day prior to
exercise  of  any conversion by the holder.  As of May 31, 2000, $225,000 of the
debenture  debt  was  converted  by  the  holder  into  2,099,390  shares of the
Company's  common  stock.  Accordingly,  the remaining Debenture outstanding was
$575,000.

NOTE  7  -  LEASE  COMMITMENTS

     As  of  May  31,  2000,  the  Company  is  obligated  under  leases for its
production facilities.  Future minimum lease payments, including option periods,
under  these  leases  are:

          Term                              Minimum  Annual  Payment
          ----                              ------------------------
     June  2000  -  May  2001                         $  156,100
     June  2001  -  May  2002                            160,700
     June  2002  -  May  2003                            170,500
     June  2003  -  May  2004                            180,900
     June  2004  -  May  2005                            191,500
                                                         -------
                                                      $  859,700
                                                         =======

     The  primary  term  of the facility leases ends December 2001.  The Company
has  an  option to extend the term of these leases for an additional five years.
The leases and the options provide for cost of living increases between 3-6% per
year  on  the  lease  anniversary  dates  in  2000,  2002 and 2004, if extended.
Additionally, the Company is required to pay any property tax increases over the
base  year.

     The  lease  provides  the  Company an option to purchase the property under
market  conditions.

                                        8
<PAGE>

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

The  following  discussion  contains certain forward-looking statements that are
subject  to  business  and  economic  risks and uncertainties, and the Company's
actual  results  could  differ materially from those forward-looking statements.
The  following  discussion  regarding  the  financial  statements of the Company
should  be  read in conjunction with the financial statements and notes thereto.

GENERAL  OVERVIEW

The  Company's principal line of business is to recycle used tire and other used
rubber  products into crumb rubber (small rubber particles of various sizes) and
molded  rubber  products,  generally  on  a wholesale basis.  These products are
delivered  throughout  the  south western United States.  To date, the Company's
strategy  has  been  to build a concentrated customer base in approximately four
product  lines  of  the many and various products available; molded goods, crumb
rubber  for  resale,  crumb rubber for playground and arena fill and mesh rubber
for  use  in  rubberized  asphalt  concrete.  This  strategy  has allowed for an
expanding  market  in  terms  of both customers and products and has allowed the
Company  to  expand  production  levels beyond a minimum equipment level without
being  limited  by  capacity  or  geographic considerations.  In order to remain
competitive, the Company believes that it must continue to offer its services at
the  lowest  possible prices.  The Company believes that in order to continue to
offer  its  products  at  the  lower  prices,  the  Company will need to acquire
additional  equipment  and  institute operational efficiencies. Accordingly, the
Company  is  obtaining  additional  machinery  through  additional financing and
consulting  with  efficiency  and  industry  experts  in  their installation and
operation.

It  is  believed  that  the  market  for  the  Company's  existing  products and
additional products currently being researched will be of sufficient quantity to
deliver  all  the  rubber products the Company can produce against sales orders.
The Company intends, on a short term basis, to continue sales principally in the
south western United States.  Sales are scheduled to expand to additional states
and,  eventually,  internationally.

The  Company's  revenues  consist  of  fees  received  to  accept tires into its
facility  and  sales  of its produced products. Acceptance fees, called "tipping
fees",  are  recorded  as  revenue  when  the tires are received.  All sales and
revenues  are  recorded  on  the accrual basis, where revenues are recorded when
earned/shipped  to its customers. There are no advance fee or significant volume
discount  arrangements.

Cost  of  sales  includes the operation, including maintenance, of the Company's
light  and  heavy  equipment, the direct labor to operate this machinery and the
supplies  incident  to  the  sales  and  plant operations.  Selling, general and
administrative  expenses  consist of the cost of research and development of new
or  enhanced  existing  products,  corporate  expenses  and  all  administrative
personnel  and  expenses  to  support  the  Company's  operations  and  growth.

The  Company,  depending  on  the  extent  of  its future growth, may experience
significant  strain  on its management, personnel, and information systems.  The
Company  will  need  to  implement  and  improve  operational,  financial,  and
management  information  systems.  In  addition,  the  Company  is  implementing
expanded information systems that will provide better production record-keeping,
customer  service  and  billing.  However,  there  can  be no assurance that the
Company's  management  resources  or  information  systems will be sufficient to
manage  any  future  growth  in the Company's business, and the failure to do so
could  have  a  material  adverse  effect  on the Company's business, results of
operations  and  financial  condition.

                                        9
<PAGE>

RESULTS  OF  OPERATIONS  OF  THE  COMPANY

SIX  MONTHS  ENDED  MAY  31,  2000  COMPARED  TO  SIX  MONTHS ENDED MAY 31, 1999

REVENUES  -  Revenues totaled $280,420 and $372,791 for the six months ended May
31,  2000 and May 31, 1999, respectively.  During the period ended May 31, 2000,
the  Company  further  expanded  its products to additionally include playground
fill  and  expanded  its shipped merchandise in all other categories pursuant to
its plan of operations.  Primarily in the area of molded goods, certain customer
relationships  have  required  a period of mutual research to determine the best
product  materials  mixture.  Based on these positive relationships, the Company
is  of  the  opinion  that  there  will  be significant increases in its product
deliveries in the near future in both its molded and crumb rubber product lines.
Revenues  for  the six months ended May 31, 1999 included $225,000 in management
fees, pursuant to an agreement wherein the Company provided management expertise
in  the  development of a potential joint venture.  Revenues in the period ended
May  31, 2000 were solely from the receipt of tires into production and sales of
rubber  based  products.

COST  OF  SALES  - Cost of sales totaled $301,661 and $154,272 for the six month
periods  ended  May  31, 2000 and May 31, 1999, respectively.  Cost of sales for
the  period ended May 31, 2000 were comprised primarily of direct labor costs of
$158,584,  disposal  costs  of  $47,108  and  equipment  reconfiguration  and
maintenance  of  $42,568.  Cost  of sales for the period ended May 31, 1999 were
primarily  comprised  of  direct  labor  costs  of  $97,157  and  maintenance of
equipment  totaling  $27,211.  As  a percentage of total revenues, cost of sales
was  a  negative  107.5%  and  41.3%,  resulting  in apparent gross margins of a
negative  7.5%  and  58.7%  for the periods ended May 31, 2000 and May 31, 1999,
respectively.  Excluding  the  $225,000  of management revenues, the comparative
cost of sales percentages become a negative 107.5% and a negative 104.4% and the
gross margin comparative percentages become a negative 7.5% and a negative 4.4%.
The primary reasons for the cost of sales negative 7.5% for the six months ended
May  31, 2000 was the substantial increase of disposal costs from 4.9% (1999) to
16.8%  (2000)  and  the increased equipment, expansion and supplies costs, which
was  expensed,  in  the three months to May 31, 2000.   These planned production
cost  increases  were  in anticipation of increased production and sales for the
fiscal  third quarter and are the first such expenses which the Company believes
will  ultimately  lead to increased production efficiencies.  Increased disposal
costs are a direct result of inefficiencies in the current production equipment.
New equipment is on order to correct this situation.  The primary reason for the
negative  4.4%  for the period ended May 31, 1999 was the decision to maintain a
minimum,  but experienced, production staff, when sales of rubber based products
at  that  time  were  inconsistent.

SELLING,  GENERAL  AND  ADMINISTRATIVE  EXPENSES  -  Selling,  general  and
administrative  ("SG&A")  expenses  totaled  $452,106  and $367,796, for the six
month  periods ended May 31, 2000 and May 31, 1999, respectively.  In the period
ended  May 31, 2000, the Company completed a debenture funding and two financing
transactions  of  the  sale of common stock and incurred significant expenses in
these  transactions.  In  the  period  ended  May 31, 1999 the Company completed
equipment  and  one  common  stock  financing transaction. SG&A expenses for the
period  ended  May  31, 2000 were comprised of $98,288 in legal and professional
fees  related  primarily  to financing transactions, facilities rent of $76,564,
depreciation  of  $72,000,  product  development  costs  of  $67,513 and officer
salaries  of $57,604.  SG&A expenses for the six month period ended May 31, 1999
were  comprised  primarily  of  professional  fees  of  $80,052  relating to the
financing above referenced, facilities rent of $44,030, depreciation of $68,811,
product  research  of  $32,258,  officer  salaries  of $29,083, and interest and
related  expense  of $56,658 relating to the new equipment loan funding early in
the  period.  Premises  rental  expenses  increased  73%  due to the addition of
additional  and  contiguous  yard  space acquired in late 1999 to allow for more
production  space  and  certain  utilization  efficiencies.  The  net  loss  was
$474,147and  $150,224  for  the six month periods ended May 31, 2000 and May 31,
1999,  respectively.

ASSETS  AND  LIABILITIES  -  Assets increased from $1,806,582 as of November 30,
1999  to  $2,643,366  as  of  May  31, 2000.  The increase was attributable to a
$355,598  increase in cash, a $146,214 increase in the long-term investment in a
joint  venture,  a  $330,000  capitalization  of the costs of the acquisition of
Global  Sight,  Inc. and concurrent debenture funding and a decrease of property
and  equipment of $62,221, net of $72,000 of accumulated equipment depreciation.
Liabilities  increased  from $1,292,320 as of November 30, 1999 to $2,069,949 as
of  May  31,  2000.  This  increase  was  attributable  to increases in accounts
payable  of $28,693, increases of short-term debt of $21,364, increases in notes
due  Company  officers of $18,151, advances from an officer and his family trust
and  one  additional  shareholder  of  $139,496 and the March 2000 funding of an
$800,000  convertible  debenture  due  March  2002, net of $225,000 in converted
debentures.

                                       10
<PAGE>

SHAREHOLDERS'  EQUITY  -  Shareholders'  equity  increased  from  $523,652 as of
November 30, 1999 to $573,417 as of May 31, 2000.  The increase was attributable
to  amounts  raised  in  the Company's Rule 504 offerings of its common stock of
$298,912 and the conversion of $225,000 in outstanding debentures, offset by the
operating  net  losses  for  the  six  months  ended  May  31, 2000 of $474,147.


LIQUIDITY  AND  CAPITAL  RESOURCES

GENERAL  -  Overall, the Company had a positive cash flow of $355,598 in the six
month  period  ending May 31, 2000 resulting from $1,260,874 of cash provided by
the  Company's financing activities offset by $366,528 of cash used in operating
activities  and  $538,748  of  cash  used  in  investing  activities.

CASH  FLOWS  FROM OPERATIONS - Net cash used in operating activities of $366,258
in  the  six  month period ended May 31, 2000 was primarily due to a net loss of
$474,147  and an increase of accounts receivable of $29,238, offset partially by
an  increase  of accounts payable of $28,693 and an increase of short term notes
payable  of  $21,364.

CASH FLOWS FROM INVESTING - Net cash used in investing activities of $538,748 in
the six month period ended May 31, 2000 funded $330,000 of costs involved in the
March 2000 corporate purchase of Global Sight, Inc. and the concurrent debenture
funding,  $146,214  invested  in the venture project and $62,221 invested in new
production  equipment.

CASH  FLOWS  FROM  FINANCING  -  Net  cash  provided  by financing activities of
$1,260,874  in  the six month period ended May 31, 2000 was primarily due to the
proceeds  from  sales  and  issuances of the Company's common stock of $523,912,
proceeds  from  the $800,000 debenture funding, of which $225,000 were converted
to  common  shares, and proceeds from borrowings from a shareholder of $139,496.

CAPITAL  EXPENDITURES

The  Company  expended  $62,221 in the six months ended May 31, 2000 to purchase
additional  equipment  in  connection  with  the  expansion  of  its  business.


THREE  MONTHS  ENDED  MAY  31,  2000 COMPARED TO THREE MONTHS ENDED MAY 31, 1999

REVENUES - Revenues totaled $174,916 and $110,509 for the three months ended May
31,  2000 and May 31, 1999, respectively.  During the period ended May 31, 2000,
the  Company  further  expanded  its products to additionally include playground
fill  and  expanded  its shipped merchandise in all other categories pursuant to
its plan of operations.  Primarily in the area of molded goods, certain customer
relationships  have  required  a period of mutual research to determine the best
product  materials  mixture.  Based on these positive relationships, the Company
is  of  the  opinion  that  there  will  be significant increases in its product
deliveries in the near future in both its molded and crumb rubber product lines.

COST  OF  SALES - Cost of sales totaled $220,606 and $93,129 for the three month
periods  ended  May  31, 2000 and May 31, 1999, respectively.  Cost of sales for
the  three  month  period  ended May 31, 2000 were comprised primarily of direct
labor costs of $111,267, disposal costs of $38,962 and equipment reconfiguration
and  maintenance  of  $30,470.  Cost  of sales for the period ended May 31, 1999
were  primarily  comprised  of  direct labor costs of $55,198 and maintenance of
equipment  totaling  $19,429.  As a percentage of total revenues, cost of sales,
respectively, were a negative 126.1% and a positive 84.2%, resulting in apparent
respective gross margins of a negative 26.1% and 15.8% for the periods ended May
31,  2000  and May 31, 1999.  The primary reasons for the cost of sales negative
26.1%  for  the  three months ended May 31, 2000 was the substantial increase of
disposal  costs  from  3.4%  (1999) to 22.2% (2000) and the increased equipment,
expansion and supplies costs, which were currently expensed, in the three months
to  May 31, 2000.  Labor increased $56,069 in the comparable three month periods
1999  to  2000 from $55,198 (49.9% of revenues) to $111,267 (63.6% of revenues).
These  planned  production  cost  increases  were  in  anticipation of increased
production  and  sales  for  the  fiscal  third  quarter  and are the first such
expenses which the Company believes will ultimately lead to increased production
efficiencies.  Increased disposal costs are a direct result of inefficiencies in
the  current  production  equipment.  New  equipment is on order to correct this
situation.  The  primary  reason  for the negative 4.4% for the period ended May
31,  1999  was  the  decision to maintain a minimum, but experienced, production
staff,  when  sales  of  rubber  based  products at that time were inconsistent.

                                       11
<PAGE>

SELLING,  GENERAL  AND  ADMINISTRATIVE  EXPENSES  -  Selling,  general  and
administrative  ("SG&A")  expenses  totaled $251,971 and $155,389, for the three
month  periods  ended May 31, 2000 and May 31, 1999, respectively.  In the three
month period ended May 31, 2000, the Company completed the debenture funding and
incurred  significant  expenses in these transactions. In the three month period
ended  May  31,  1999  the  Company  completed  equipment  and  one common stock
financing  transactions.  SG&A  expenses  for the period ended May 31, 2000 were
comprised  of  $40,682  in  legal  and  professional  fees  related primarily to
financing  transactions,  facilities  rent  of $38,438, depreciation of $36,000,
product  development  costs  of  $39,014  and officer salaries of $36,354.  SG&A
expenses  for the three month period ended May 31, 1999 were comprised primarily
of  professional  fees  of  $21,157  relating to the financing referenced above,
facilities  rent  of  $26,010,  depreciation  of  $37,875,  product  research of
$12,758,  officer  salaries  of  $14,167,  and  interest  and related expense of
$12,428  relating  to  the  new equipment loan funding early in the period.  The
$22,187  quarterly  increase  in officer salaries from the comparable periods of
1999  and  2000  reflects the addition of new officers to the Company.  Premises
rental expenses increased 47.8% due to the addition of additional and contiguous
yard  space acquired in late 1999 to allow for more production space and certain
utilization  efficiencies.  The net loss was $298,461 and $138,956 for the three
month  periods  ended  May  31,  2000  and  May  31,  1999,  respectively.

ASSETS  AND  LIABILITIES  -  Assets increased from $1,922,362 as of February 29,
2000  to  $2,643,366  as  of  May 31, 2000.  The increase was attributable to an
increase in cash of $286,246, a $101,208 increase in the long-term investment in
a  joint  venture and capitalization of $330,000 in corporate reorganization and
debenture  costs generally attributable to the purchase of Global Sight, Inc. in
March  2000.  Liabilities  increased  from $1,375,483 as of February 29, 2000 to
$2,069,949  as  of May 31, 2000.  This increase was attributable to increases in
accounts  payable  of  $40,664, increases of short-term debt of $3,364, advances
from  an  officer and his family trust and one additional shareholder of $65,045
and  the March 2000 funding of an $800,000 convertible debenture due March 2002,
net  of  $225,  000  in  converted  debentures.

SHAREHOLDERS'  EQUITY  -  Shareholders'  equity  increased  from  $546,879 as of
February 29, 2000 to $573,417 as of May 31, 2000.  The increase was attributable
to  $100,000  in  shares issued pursuant to the consultation for and purchase of
Global  Sight,  Inc.  and  the conversion of $225,000 in outstanding debentures,
offset  by  the  operating  net  losses for the six months ended May 31, 2000 of
$298,461.

LIQUIDITY  AND  CAPITAL  RESOURCES

GENERAL - Overall, the Company had a positive cash flow of $286,066 in the three
month period ending May 31, 2000 resulting from $975,437 of cash provided by the
Company's  financing  activities  offset  by  $218,174 of cash used in operating
activities  and  $471,197  of  cash  used  in  investing  activities.

CASH  FLOWS  FROM OPERATIONS - Net cash used in operating activities of $218,174
in  the  three  month  period  ended  May  31,  2000  was primarily due to a net
operating  loss  of  $298,460 and an increase of accounts receivable of $14,800,
offset  partially by a decrease in inventory of $14,800, an increase of accounts
payable  of  $40,664  and  depreciation  of  $36,000.

CASH FLOWS FROM INVESTING - Net cash used in investing activities of $471,197 in
the  three  month period ended May 31, 2000 funded $330,000 of costs involved in
the  March  2000  corporate  purchase  of  Global Sight, Inc. and the concurrent
debenture funding, $101,208 invested in the venture project and $39,989 invested
in  new  production  equipment.

CASH  FLOWS  FROM  FINANCING  -  Net  cash  provided  by financing activities of
$975,437  in  the three month period ended May 31, 2000 was primarily due to the
proceeds  from  sales  and  issuances of the Company's common stock of $324,999,
proceeds  from  the $800,000 debenture funding, of which $225,000 were converted
into  common shares, and proceeds from borrowings from a shareholder of $65,045.

                                       12
<PAGE>

CAPITAL  EXPENDITURES

The  Company expended $39,989 in the three months ended May 31, 2000 to purchase
additional  equipment  in  connection  with  the  expansion  of  its  business.

GOING  CONCERN

The  Company's  independent  certified  public  accountants have stated in their
report  included  in  Form  10-KSB as of November 30, 1999, that the Company has
incurred  operating  losses  in  the  last  two  years and has not established a
long-term  source  of  revenue.  These conditions raised substantial doubt about
the  Company's  ability  to  continue  as  a  going  concern.

INFLATION

Management  believes  that  inflation  has  not  had  a  material  effect on the
Company's  results  of  operations.

EMPLOYMENT

As  of  May  31  2000,  the  Company  had  22  full  time  employees.

                                       13
<PAGE>

                           PART II - OTHER INFORMATION

ITEM  1  -  LEGAL  PROCEEDINGS

The  Company  may  from  time  to  time be involved in various claims, lawsuits,
disputes with third parties, actions involving allegations of discrimination, or
breach  of  contract  actions  incidental to the operation of its business.  The
Company  is not currently involved in any such litigation that it believes could
have  a  materially  adverse  effect  on  its  financial condition or results of
operations.

ITEM  2  -  CHANGES  IN  SECURITIES

On March 10, 2000, the Company entered into a Securities Purchase Agreement with
one  accredited  institutional  investor  pursuant  to  which it agreed to issue
$800,000  aggregate  amount  of  convertible  debentures.  These  debentures are
convertible at 75% of the bid price of the Company's common stock on the trading
day  preceding  the  date of conversion.  This offering was conducted under Rule
504  of  Regulation  D  promulgated  under Section 4(2) of the Securities Act of
1933.  As  of  June 30, 2000, all $800,000 of the Debentures had been converted,
resulting in the issuance of an aggregate of 15,097,404 of the Company's  Common
stock pursuant to the terms of the Debenture.

On  March  12, 2000, the Company entered into a Stock Exchange Agreement with an
unrelated accredited third party to acquire 100% of Global Sight, Inc., a Nevada
Corporation,  in  exchange  for 1,200,000 shares of its restricted common stock.
The  issuance  was  an  isolated  transaction  not  involving  a public offering
pursuant to section 4(2) of the Securities Act of  1933.

During March 2000, the Company issued 800,000 shares of common stock in exchange
for  consultation services rendered in connection with the acquisition of Global
Sight,  Inc.  The  issuance  was  an isolated transaction not involving a public
offering  pursuant  to  section  4(2)  of  the  Securities  Act of 1933.

ITEM  3  -  DEFAULTS  UPON  SENIOR  SECURITIES

None.

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

No  matters  were submitted to the security holders for a vote during the period
covered  by  this  report

ITEM  5  -  OTHER  INFORMATION

None.

ITEM  6  -  EXHIBITS  AND  REPORTS  ON  FORM  8-K

(A)     EXHIBITS

        27.1  Financial  Data  Schedule

(B)     REPORTS  ON  FORM  8-K

     On  March 14, 2000,  the  Company filed a current report on Form 8-K dated
March 12,  2000  reporting  its  acquisition  of  Global Sight,  Inc.



                                       14
<PAGE>
                                 SIGNATURES

In  accordance with the requirements 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.




                                        RUBBER TECHNOLOGY INTERNATIONAL, INC.

                                        By  /s/  Raymond Webb
                                        ----------------------------------
                                        Raymond Webb
                                        President  &  CEO


                                        By  /s/ Fred Schmidt
                                        ----------------------------------
                                        Fred Schmidt
                                        Chief Financial Officer

Dated:  July 14,  2000

                                       15
<PAGE>