SECURITIES EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549


                                   FORM 10-QSB

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

                FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 30, 2004

                                       OR

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


                        COMMISSION FILE NUMBER 33-119586

                      ENDAVO MEDIA AND COMMUNICATIONS, INC.
           (Exact name of the registrant as specified in its charter)


          DELAWARE                                        87-0642448
(State or other jurisdiction               (IRS employer identification number)
of incorporation or organization)


                          50 WEST BROADWAY, SUITE 1100
                           SALT LAKE CITY, UTAH 84101
                    (Address of principal executive officers)


                                  877-721-9627
              (Registrant's telephone number, including area code)

         Indicate by checkmark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act of
1934 during the preceding 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 classes of
common equity as of November 19, 2004.

          Common Stock, par value $.001                         10,717,983
             (Title of each class)                           (Number of shares)



<PAGE>

                      ENDAVO MEDIA AND COMMUNICATIONS, INC.
                                TABLE OF CONTENTS

Special Note Regarding Forward Looking Statements

                          PART I - FINANCIAL STATEMENT

Item 1.  Financial Statements

         Condensed Consolidated Unaudited Balance Sheet at September 30, 2004

         Condensed Consolidated Unaudited Statements of Operations for the three
         and nine months ended September 30, 2004 and 2003

         Condensed Consolidated Unaudited Statements of Cash Flows for the nine
         months ended September 30, 2004 and 2003

         Notes to Condensed Consolidated Unaudited Financial Statements

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

Item 3.  Controls and Procedures

                          PART II - OTHER INFORMATION

Item 1.  Legal Proceedings

Signatures

Exhibits

                SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

         Investors are cautioned that certain statements in the Form 10-QSB are
forward looking statements that involve risks and uncertainties. Words, such as
"expects," "anticipates," "intends," "plans," "believes," "seeks," "estimates"
and "views" are intended to identify forward-looking statements. Such statements
are based on current expectations and projections about our business and
assumptions made by the management and are no guarantee of future performance.
Therefore, actual events and results may differ materially from those expressed
or forecasted in the forward looking statements due to risk factors identified
in the Management's Discussion and Analysis of Financial Condition and Results
of Operations.

<PAGE>
                      ENDAVO MEDIA AND COMMUNICATIONS, INC.
                 CONDENSED CONSOLIDATED UNAUDITED BALANCE SHEET
                               September 30, 2004
                                  (unaudited)


        Assets
        ------

Current assets:
  Cash                                                            $      21,579
  Accounts receivable, net of allowance for
    doubtful accounts of $162,242                                        79,787
  Prepaid expenses                                                       27,668
  Deposits                                                               26,879
                                                                  --------------

        Total current assets                                            155,913

Property and equipment, net                                             613,109

        Total Assets                                              $     769,022
                                                                  --------------

--------------------------------------------------------------------------------

        Liabilities and Stockholders' Deficit
        -------------------------------------

Current liabilities:
  Accounts payable                                                $     457,814
  Accrued payroll and other liabilities                                 439,130
  Unearned revenue                                                      359,536
  Notes payable including related parties                             1,698,740
                                                                  --------------

        Total current liabilities                                     2,955,220

Stockholders' deficit:
  Preferred stock, $.001 par value; 1,000,000 shares
    authorized, no shares issued and outstanding                              -
  Common stock, $.001 par value, voting, 100,000,000 shares
    authorized, 8,418,837 shares issued and outstanding                   8,419
  Additional paid-in capital                                         13,388,312
  Deferred compensation                                              (1,543,459)
  Subscriptions receivable                                              (36,432)
  Accumulated deficit                                               (14,003,038)
                                                                  --------------

        Total stockholders' deficit:                                 (2,186,198)
                                                                  --------------

Total liabilities and stockholders'deficit                        $      769,022
                                                                  --------------



     See accompanying notes to condensed consolidated financial statements


                                       1
<PAGE>

                      ENDAVO MEDIA AND COMMUNICATIONS, INC.
            CONDENSED CONSOLIDATED UNAUDITED STATEMENTS OF OPERATIONS


<TABLE>
<CAPTION>


                                                        Three Months Ended                Nine Months Ended
                                                            September 30                    September 30
                                                       2004              2003           2004               2003
-------------------------------------------------------------------------------------------------------------------
<S>                                                <C>             <C>              <C>              <C>
Service Revenue                                    $     42,509    $     78,604     $     153,741    $      267,799

Cost of sales                                            89,806         145,466           283,845           396,109
Settlement expense                                        8,589               -           143,589                 -
Selling, general, and administrative expense            415,291       1,012,732         1,399,885         2,981,691
                                                   ------------    ------------     -------------    --------------

        Loss from operations                           (471,177)     (1,079,594)       (1,673,578)       (3,110,001)

Other income (expense)                                      913               -               913               731
Interest expense                                       (177,399)        (58,628)         (854,277)         (102,998)
                                                   ------------    ------------     -------------    --------------

        Loss before benefit for income taxes           (647,663)     (1,138,222)       (2,526,942)       (3,212,268)

Benefit for income taxes                                      -               -                 -                 -
                                                   ------------    ------------     -------------    --------------

        Net loss                                   $   (647,663)   $ (1,138,222)    $  (2,526,942)   $   (3,212,268)
                                                   =============   ============     =============    ==============

Loss per common share basic and diluted            $      (0.39)   $       2.47     $       (3.72)   $        10.00
                                                   =============   ============     =============    ==============

Weighted average shares - basic and diluted           1,679,000         460,000           679,000           321,000
                                                   =============   ============     =============    ==============
</TABLE>


     See accompanying notes to condensed consolidated financial statements


                                       2
<PAGE>


                      ENDAVO MEDIA AND COMMUNICATIONS, INC.
             CONDENSED CONSOLIDATED UNAUDITED STATEMENT OF CASHFLOWS
                     For The Nine Months Ended September 30,

<TABLE>
<CAPTION>


                                                            2004             2003
                                                       --------------    --------------
<S>                                                    <C>               <C>
Cash flows from operating activities:
  Net loss                                             $   (2,526,942)   $   (3,212,268)
  Adjustments to reconcile net loss to net cash
    used in operating activities:
      Depreciation and amortization                           120,459            83,631
      Equipment used in lawsuit settlement                     11,554                 -
      Stock issued for services                                81,726           451,585
      Stock warrants issued for financing costs                     -            76,000
      Amortization of deferred compensation                   111,043           230,001
      Amortization of unearned revenue                        (38,135)                -
      Stock subscription satisfied with services                    -         1,356,100
      Amortization of discount on long-term debt              520,744            46,814
      Bad debt expense                                         20,000            (8,200)
    Decrease (increase) in:
      Accounts receivable                                     (31,217)          (29,551)
      Deposits and prepaid expenses                           (21,636)              (41)
   Increase (decrease) in:
     Accounts payable                                             713            42,270
     Accrued liabilities                                      228,446           173,299
     Deferred revenue                                         161,162            45,780
                                                       --------------    --------------

        Net cash used in operating activities              (1,362,083)         (744,580)

Cash flows used in investing activities-
  Purchase of property and equipment                         (196,203)          (92,690)

Cash flows from financing activities:
  Cash over-draft                                                                 3,472
  Proceeds from issuance of common stock                       22,001           462,390
  Proceeds from related party note                              3,000           103,000
  Proceeds on convertible short-term debt                   1,412,300           197,000
  Proceeds on note payable                                          -            69,708
  Payments on note payable                                    (10,788)          (17,488)
  Payments on related party note                              (10,831)                -
  Payments on convertible long-term debt                            -            (9,022)
                                                       --------------    --------------

        Net cash provided by financing activities           1,415,682           809,060
                                                       --------------    --------------

        Net (decrease) increase in cash
        and cash equivalents                                 (142,604)          (28,210)

Cash and cash equivalents at beginning of period              164,183            28,210
                                                       --------------    --------------

Cash and cash equivalents at end of period             $       21,579    $            -
                                                       ==============    ==============

</TABLE>


     See accompanying notes to condensed consolidated financial statements


                                       3
<PAGE>

                      ENDAVO MEDIA AND COMMUNICATIONS, INC.

        NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

                               September 30, 2004


NOTE 1- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Name Change and Reverse Stock Split- The Board of Directors voted unanimously to
change  the   corporate   name  from   CeriStar,   Inc.  to  Endavo   Media  and
Communications,  Inc. and to issue one for sixteen  reverse  stock  split.  Both
transactions  became  effective on September  24, 2004.  All  references  to the
Company's  common stock in this filing have been adjusted to reflect the reverse
stock split.

Basis  of  Presentation--  The  accompanying  condensed  consolidated  financial
statements are unaudited.  Certain information and footnote disclosures normally
included  in  financial   statements  prepared  in  accordance  with  accounting
principles  generally  accepted  in the United  States  have been  condensed  or
omitted  pursuant to the rules and  regulations  of the  Securities and Exchange
Commission regarding interim financial statements.

These condensed financial statements reflect all adjustments (consisting only of
normal recurring adjustments) that, in the opinion of management,  are necessary
to present  fairly the  financial  position  and results of  operations  for the
periods presented.

Interim  results are not necessarily  indicative of the operating  results to be
expected  for the  full  year.  These  financial  statements  should  be read in
conjunction  with the company's  financial  statements and notes thereto for the
year ended  December 31, 2003  included in the  Company's  annual report on Form
10-KSB.


                                       4
<PAGE>


Net Loss Per Common Share-- Basic earnings per share is computed on the basis of
the weighted average number of common shares  outstanding.  Diluted earnings per
share is computed on the basis of the weighted  average  number of common shares
outstanding   plus  the  effect  of  debt  convertible  into  common  stock  and
outstanding  stock options and warrants using the "treasury stock" method.  Such
common stock  equivalents  are not included in diluted  weighted  average shares
when their effect is anti-dilutive.  The earnings per common share for the three
and nine months  ended  September  30, 2004 and 2003 have been  adjusted to give
retroactive  effect  to  the  one-for-sixteen   reverse  stock  split  effective
September  24,  2004 as if the reverse  stock  split had  occurred on January 1,
2003.

At September 30, 2004, and 2003 there were  outstanding  options and warrants to
purchase  2,839,702  and  42,827  shares  of common  stock  and debt  conversion
features to purchase  1,249,111  and 34,113 shares of common stock that were not
included in the computation of diluted net loss per common share as their effect
would have been anti-dilutive, thereby decreasing the net loss per common share.

Revenue  Recognition-  Revenue is recognized  when a valid  contract or purchase
order has been executed or received, services have been performed or product has
been delivered,  the selling price is fixed or determinable,  and collectibility
is reasonably  assured.  Sales related to long-term service contracts,  which do
not meet this  criteria,  are deferred and are recorded as unearned  revenue and
recognized ratably over the period of the contract.

Stock-Based  Compensation-  The Company  accounts for stock  options  granted to
employees under the  recognition  and measurement  principles of APB Opinion No.
25, Accounting for Stock Issued to Employees, and related  Interpretations,  and
has adopted the disclosure-only  provisions of Statement of Financial Accounting
Standards   (SFAS)  No.  123,   "Accounting   for   Stock-Based   Compensation."
Accordingly,  no compensation  expense is recognized in the financial statements
when  options  granted  under  those  plans have an  exercise  price equal to or
greater  than the market  value of the  underlying  common  stock on the date of
grant.  The Company  granted no options during the periods ending  September 30,
2004 and 2003 to employees.

NOTE 2-- GOING CONCERN

The  Company  has a  working  capital  deficit,  a  stockholders'  deficit,  and
recurring net losses. These factors create substantial doubt about the Company's
ability to continue as a going concern.  The financial statements do not include
any adjustment that might be necessary if the Company is unable to continue as a
going concern.

                                       5
<PAGE>

The ability of the Company to continue as a going  concern is  dependent  on the
Company  generating  cash from the sale of its common  stock or  obtaining  debt
financing and attaining future profitable operations. Management's plans include
selling its equity  securities  and obtaining debt financing to fund its capital
requirements  and ongoing  operations;  however,  there can be no assurance  the
Company will be successful in these efforts.

NOTE 3 - SHORT-TERM NOTES PAYABLE

Notes payable and convertible  notes payable issued during the nine months ended
September 30, 2004 consisted of the following:

Convertible  notes payable  purchased by a funding group totaled  $1,397,300 for
the nine  months  ended  September  30,  2004,  for  total  debt to the group of
$2,261,300.  During August and  September of 2004,  $808,500 of these notes were
converted  into  2,131,078  shares  of  the  Company's  common  stock,   leaving
$1,452,800 in  convertible  notes to the group  outstanding  as of September 30,
2004. The notes are due on demand after 121 days past issuance and bear interest
at 18% per year. The notes are convertible into the Company's common stock under
a  beneficial  conversion  rate  that  resulted  in the  notes  being  initially
discounted in 2004 by $340,700 of which approximately  $43,500 is unamortized at
September  30,  2004.  The total  discount  and  beneficial  conversion  feature
amortized  on all notes  during the nine  months  ended  September  30, 2004 was
approximately $520,744.

NOTE 4 -- COMMON STOCK TRANSACTIONS

The Company  issued  5,742,624  shares of common  stock for  services  valued at
$1,338,366 during the nine months ended September 30, 2004,  $1,256,640 of which
was  recorded as deferred  compensation.  As noted  above,  2,131,078  shares of
common  stock were issued for the  conversion  of $808,500 of notes  payable and
$93,189 of accrued  interest,  for a total value of $901,689.  A total of 48,000
shares of common  stock  were  issued  for cash of  $22,000  and a  subscription
receivable of $8,000.

NOTE 5 -- CASH FLOW INFORMATION

Actual  amounts paid for interest for the nine months ended  September  30, 2004
and 2003, were $201,700 and $8,300  respectively.  No income taxes were paid for
the respective periods.

                                       6
<PAGE>

During the nine months ended  September 30, 2004, the Company  issued  5,712,000
shares of common stock for consulting  services valued at $1,256,640,  which was
recorded as deferred compensation.

During the nine months ended  September  30, 2004,  the Company  issued  162,500
warrants  for  consulting  services,  with  exercise  prices from $.035 to $.65,
expiring  March 26,  2005 and  immediately  exercisable.  The fair  value of the
warrants is $301,109,  which was recorded as deferred  compensation at September
30, 2004.

During the nine months ended  September 30, 2004, the Company  issued  2,131,078
shares of common  stock for the  conversion  of  $808,500  of notes  payable and
$93,189 of accrued interest, for a total value of $901,689.

During the nine months ended  September 30, 2004,  48,000 shares of common stock
were issued for cash of $22,000 and a subscription receivable of $8,000.

Effective  September 23, 2004,  the 16:1 reverse  split reduced the  outstanding
shares of common stock by 40,507,701,  which reduced common stock by $40,508 and
increased additional paid-in-capital by the same amount.

During  the nine  months  ended  September  30,  2003,  the  Company  received a
commission,  which reduced its deferred purchase  obligation and was recorded as
an increase of $27,900 to deferred revenue.

During the nine months ended  September 30, 2003, the Company  reacquired  6,000
shares of its common stock for a reduction in deferred  compensation of $149,333
and subscriptions  receivable of $9,317.  During the nine months ended September
30, 2004, the Company amortized $111,043 of deferred  compensation into selling,
general and administrative expense.

During the nine  months  ended  September  30,  2003,  the  Company  disposed of
equipment in exchange for  extinguishments  of an accrued  liability of $12,540.
During the nine months ended September 30, 2004, the Company disposed of $11,554
in satisfaction of a lawsuit.

During August 2003,  the Company  obtained a note payable to a funding group for
$182,000  bearing  interest  at 15% per  annum.  The note is  payable in monthly
installments  of $5,500  beginning  February 1, 2004  through  August 1, 2004 at
which time the remaining  unpaid principal and interest balance is due. The note
includes  100,000  warrants.  The total  discount  related to these  warrants is
$63,000,  of which all has been  amortized  at  September  30,  2004. A total of
$45,509 of the discount was amortized to interest expense during the nine months
ended  September 30, 2004. The note is guaranteed by the former  Chairman of the
Board of Directors and is secured by equipment of the Company.

NOTE 6 - SETTLEMENT EXPENSE

On July 1, 2004, the Company settled the lawsuit with Wired, LC. Pursuant to the
terms of the  settlement,  the Company paid Wired $90,000  through October 2004,
and return certain equipment to Wired. The Company had to replace  approximately
$54,000 of equipment.  The Company has recorded a settlement expense and accrued
liability of approximately $144,000 as of September 30, 2004.

NOTE 7 - SUBSEQUENT EVENTS

On October  28,  2004,  $792,975  of  convertible  short-term  notes and accrued
interest were converted to 1,380,285 shares of Endavo common stock.


                                       7
<PAGE>

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

Name Change and Reverse Stock Split

The Board of  Directors  voted  unanimously  to change the  corporate  name from
CeriStar,  Inc. to Endavo  Media and  Communications,  Inc. and to issue one for
sixteen reverse stock split. Both transactions became effective on September 23,
2004.

Critical Accounting Policies

In Note 1 to the  financial  statements  for the fiscal year ended  December 31,
2003  included  in  our  10-KSB  discuss  those  accounting  policies  that  are
considered to be significant  in  determining  the results of operations and our
financial  position.  We believe that the accounting  principles  utilized by us
conform to generally  accepted  accounting  principles  in the United  States of
America.

The preparation of consolidated financial statements requires management to make
significant  estimates and judgments that affect the reported amounts of assets,
liabilities, revenues and expenses. By their nature, these judgments are subject
to an inherent  degree of  uncertainty.  On an on-going  basis,  we evaluate our
estimates, including those related to bad debts, inventories, intangible assets,
warranty obligations,  product liability, revenue, and income taxes. We base our
estimates on historical  experience and other facts and  circumstances  that are
believed to be reasonable,  and the results form the basis for making  judgments
about the carrying value of assets and liabilities. The actual result may differ
from these estimates under different assumptions or conditions.

With respect to revenue recognition, stock based compensation, and allowance for
doubtful  accounts we apply the following  critical  accounting  policies in the
preparation of our financial statements:

Revenue Recognition

We derive revenue primarily from the sale of  communications  services and sales
of related communication equipment.  Revenue is recognized when a valid contract
or purchase order has been executed or received, services have been performed or
product has been  delivered,  the selling  price is fixed or  determinable,  and
collectibility  is  reasonably  assured.  Sales  related  to  long-term  service
contracts,  which do not meet this  criteria,  are  originally  deferred and are
recorded  as  unearned  revenue and  recognized  ratably  over the period of the
contract.

Accounting for Stock-based Compensation

We account for stock-based  compensation issued to employees and directors under
Accounting Principles Board Opinion ("APB") No. 25, "Accounting for Stock Issued
to  Employees,"  and  related  interpretations.  Under APB No. 25,  compensation
related to stock options,  if any, is recorded if an option's  exercise price on
the measurement  date is below the fair value of the company's  common stock and
amortized to expense  over the vesting  period.  Compensation  expense for stock
awards or purchases, if any, is recognized if the award or purchase price on the

                                       8
<PAGE>

measurement  date is below the fair value of the common stock and is  recognized
on the date of award or purchase.  Statement of Financial  Accounting  Standards
("SFAS") No. 123, "Accounting for Stock Based Compensation,"  requires pro forma
information  regarding  net loss and net loss per common share as if the company
had accounted for its stock options granted under the fair value method.

We account for stock-based  compensation  issued to persons other than employees
using  the fair  value  method  in  accordance  with  SFAS No.  123 and  related
interpretations.  Under SFAS No. 123, stock-based  compensation is determined as
either the fair  value of the  consideration  received  or the fair value of the
equity  instruments  issued,   whichever  is  more  reliably   measurable.   The
measurement  date for these issuances is the earlier of either the date at which
a commitment for performance by the recipient to earn the equity  instruments is
reached or the date at which the recipient's performance is complete.

Allowance for Doubtful Accounts

We must make estimates of the collectibility of accounts  receivables.  In doing
so,  we  analyze  accounts   receivable  and  historical  bad  debts,   customer
credit-worthiness,  current  economic  trends and  changes in  customer  payment
patterns when evaluating the adequacy of the allowance for doubtful accounts.

Forward-Looking Statements

The following  discussion  of our financial  condition and results of operations
should be read in conjunction with the consolidated financial statements and the
related notes included in Item 1 of this Form 10-QSB.  This discussion  contains
forward-looking   statements.   These   statements  are  based  on  our  current
expectations,  assumptions, estimates and projections about our business and our
industry,  and involve known and unknown risks,  uncertainties and other factors
that may cause our or our industry's results, levels of activity, performance or
achievement  to be  materially  different  from any  future  results,  levels of
activity, performance or achievements expressed or implied in or contemplated by
the  forward-looking  statements.  Our actual results and the timing of selected
events could differ materially from those  anticipated in these  forward-looking
statements  as a result of selected  factors  identified  in the Item 2 and Form
10-QSB.

Endavo undertakes no obligation to update forward-looking  statements to reflect
events or circumstances occurring after the date of this Form 10-QSB.

Company and Industry Overview

Endavo  Media and  Communications,  Inc.  first  incorporated  under the name of
CeriStar  in  December  of  1999  in  Delaware,  provides  integrated  broadband
services,  including voice, video and data services, to residential,  commercial
and  municipal  concerns  through IP (Internet  Protocol)  based  networks.  The
Company's current principal offering is to provide residential  subscribers with
integrated    voice,    video   and   data    communications    services    over
Fiber-to-the-Premise   (FTTP)  infrastructure.   These  communications  services
include IP telephony (VoIP), high-speed Internet connectivity,  analog broadcast
television  and IP  entertainment  services,  such  as  video-on-demand.  Endavo
manages the quality of service (QoS) and provides  customer service and billing,
as well as  operations,  engineering  and  network  management  support  for its
customer base network.

                                       9
<PAGE>

On September 10, 2002,  Endavo  merged with a wholly owned  subsidiary of Planet
Resources Inc., a non-operating  publicly held company,  together referred to as
Planet,  in which all of the issued and outstanding  stock of Endavo,  including
Convertible  Preferred  Series A shares and the Convertible  Preferred  Series B
shares,  were  exchanged  for  shares of  Planet  Common  Stock.  Series A and B
preferred  shares were exchanged at a rate of .757 shares for every common share
of Planet and the common stock of the Company were exchanged into .322 shares of
Common Stock of Planet. Just prior to the merger, Planet authorized a 1 for 5.23
reverse  stock  split.  The merger was  accounted  for as a reverse  merger with
Endavo being the accounting acquirer. On October 15, 2002, Planet Resources Inc.
was renamed  CeriStar,  Inc.,  now Endavo Media and  Communications,  Inc. Since
Planet had no  operations  for the two years prior to the merger,  only Endavo's
financial condition and results or operations will be discussed.

During  the past  quarter,  Endavo  has made  some  significant  changes  in the
Company's business plan and objectives, along with changes that have occurred in
the Company's  executive  management team and Board of Directors in August 2004.
While the company plans to continue delivering IP voice, video and data services
to its current  residential  customer  base in Utah and continue  operating  and
supporting  its network  facilities  in the local  market,  the Company plans to
develop an IP services  delivery  system that will  enable the  distribution  of
digital  entertainment  and  communications  services  and  applications  over a
nationwide IP/MPLS network.  Once the technologies and products are sufficiently
developed and tested, the Company plans to market IP services and content,  on a
wholesale  and  retail  basis,  to  defined  groups  of  customers  in  targeted
geographical  markets  that are located  within  close  proximity  of or already
connected  to the  national  fiber  backbone  we plan to  utilize  and that have
existing local or metropolitan fiber network loops.

Until we achieve substantial revenues or profitability over several quarters, we
must be considered as a start-up entity. Until that time, we remain dependent on
financing  resources for cash flows to meet certain operating expenses and offer
no assurance of our financial success or economic survival.

Results of Operations

FOR THE COMPARATIVE NINE MONTHS ENDED SEPTEMBER 30, 2004 AND 2003

Total revenue  declined in the first nine months of fiscal 2004 to $154,000 from
$268,000  in the first nine  months of fiscal  2003.  The  overall  decrease  is
primarily due to the Company's  transition to residential  services and the loss
of a  significant  commercial  customer  from which  revenues of  $124,000  were
recognized in the first nine months of 2003. For the nine months ended September
30, 2004 revenue was primarily  generated from sale of  communications  services
with existing equipment owned by the Company.

Endavo had a net loss in the first nine  months of 2004 of  $2,526,942  compared
with a net loss in the first nine months of 2003 of $3,212,268.

Cost of revenue  was  $284,000  in the first nine  months of 2004,  compared  to
$396,000  in the first nine  months of 2003.  This  decrease in cost of sales in
2004 is primarily  due to decreased  sales  related  labor costs as we move away
from engineering labor and design sales to residential service sales and reduced
bandwidth charges relating to commercial customers.

Gross  margins  to date 2004 were a  negative  $130,000  compared  to a negative
$128,000 in 2003.  Thus far,  Endavo has not  generated a large enough  customer
base to cover  its fixed  bandwidth  and  service  costs.  As  Endavo  began the
transition to an operating company,  additional labor, engineering and bandwidth
costs  have been  necessary  to meet the  needs of  customers  in a  variety  of
locations.  As Endavo  acquires new customers in those areas where the Company's
existing facilities are located, it can do so with lower cost of acquisition and
can spread fixed costs associated with operating the network and facility over a
larger base of  subscribers,  thus increasing the overall  profitability  of the
Company's operations.

Selling,   general  and  administrative  expenses  decreased  by  $1,582,000  to
$1,400,000  in the first nine  months of 2004  compared  to  $2,982,000  in 2003
primarily  due to the  decrease  in fees paid to  consultants  incurred  in 2003
including  approximately  $452,000 paid through the issuance of common stock and
approximately  $1.36  million paid  through  elimination  of stock  subscription
receivable.

The Company settled the lawsuit  with  Wired,  LC.  Pursuant to the terms of the
settlement,  the Company paid Wired $90,000  through  October 2004, and returned
certain equipment to Wired. The Company had to replace  approximately $54,000 of
equipment.  The  Company  has  recorded a  settlement  expense of  approximately
$144,000 for the nine months ended September 30, 2004.

                                       10
<PAGE>

Interest  expense  increased  to  $854,000 in the first nine months of 2004 from
$103,000 in 2003 as a significant  amount of debt was add in late 2003 and 2004.
A majority  of the  increase in 2004,  $521,000,  was the  amortization  of debt
discount during 2004.

FOR THE COMPARATIVE THREE MONTHS ENDED September 30, 2004 AND 2003

Endavo had a net loss in the third quarter of 2004 of $647,663,  the loss in the
second  quarter  of 2003 was  $1,138,222.  Revenues  were  $43,000  in the third
quarter of 2004 compared to $79,000 in the third quarter of 2003. The decline in
revenues was primarily due to reduced commercial revenues.

Gross margins in the second quarter of 2004 were a negative  $47,000 compared to
a negative $67,000 in 2003. As Endavo's residential customer base expands in our
current facility  locations,  excess  bandwidth  capacity is expected be able to
service  significantly  larger  customer  base  with  little  or no  significant
increase in fixed bandwidth costs.

Selling and administrative expense decreased by $597,000 as consulting and other
professional   fees  declined  by  $516,000  due  to  decreased   dependence  on
consultants  employed  to  assist  in  developing  business  plans,   partnering
opportunities and product positioning.

The Company settled the lawsuit  with  Wired,  LC.  Pursuant to the terms of the
settlement,  the Company paid Wired $90,000  through  October 2004, and returned
certain equipment to Wired. The Company had to replace  approximately $54,000 of
equipment.  The  Company  has  recorded a  settlement  expense of  approximately
$9,000 for the three months ended September 30, 2004.

Interest  expense  increased by $119,000 as additional debt was incurred to fund
operations and equipment purchases.

Liquidity and Capital Resources

Endavo's revenues are not capable of supporting its current  operations.  Endavo
will be dependent on the capital markets for funding its current operations.  At
September 30, 2004 the Company has a working capital  deficit of $2,799,000.  To
meet its  continuing  funding  needs,  Endavo  actively  seeks  funding  through
issuance of debt  securities.  No assurance can be made that the Company will be
successful in raising sufficient capital.

Endavo  believes that as the Company proves its technology and products  through
its current customer base, it will be able to effectively and profitably deliver
a technically  advanced  communications  product to a broader range of wholesale
and retail  customers  within  defined  target  markets.  Endavo  will  continue
developing  and testing its  technology and products until such time the Company
believes  that the Company's  products are scalable and  marketable to a broader
market of potential  customers.  At that time,  the Company  expects to deploy a
sales and marketing plan, while continuing to develop and support its technology
and products.  Expansion  into new market areas will be limited by the amount of
investment capital and equipment  financing that can be acquired,  as well as by
the geographical  reach of its network  operating  facilities and scalability of
its network  facilities and  operations.  Endavo's  current  expansion plan will


                                       11
<PAGE>

require  additional  equity  and  debt  capital  to fund  current  and  expanded
operations.  A  majority  of this funding is intended to be raised in the equity
markets. It is anticipated that debt or lease financing of equipment will become
increasingly  available as the Company's  service  offerings gain acceptance and
our markets expand,  thus leveraging our investment  capital. In the short term,
Endavo will remain  dependent on new equity  capital.  No assurance  can be made
that the Company will be successful in raising sufficient capital.

The  Company's  long-term  liquidity and capital  requirements  will depend upon
numerous  factors,  including the Company's ability to achieve a level of demand
for its  services  that  supports  its  business  model and its cost  structure,
securing significant  long-term funding for expansion efforts, and the Company's
ability to find suitable funding sources to improve its capital  structure.  The
Company may  require  additional  financing  or seek to raise  additional  funds
through bank facilities,  debt or equity offerings,  or other sources of capital
to  meet  liquidity  and  capital  requirements.  Additional  funds  may  not be
available when needed or on terms acceptable to the Company,  which could have a
material adverse effect on the Company's business,  financial condition, results
of operations,  and cash flows. These are factors that indicate that the Company
may be unable to continue operations.

Risks Related to Our Business

Certain  statements  contained in this Form 10-QSB,  and other  written and oral
statements  made from time to time by us, do not relate  strictly to  historical
facts. These statements are considered  "forward-looking  statements" within the
meaning of Section  27A of the  Securities  Act of 1933 and  Section  21E of the
Securities Exchange Act of 1934. Words such as "anticipate," "believe," "could,"
"estimate,"   "expect,"   "forecast,"   "intend,"  "may,"  "plan,"   "possible,"
"project,"  and  "should,"  or similar  words or  expressions,  are  intended to
identify forward looking statements.  This forward looking information  involves
important risks and  uncertainties  that could  materially  alter results in the
future from those  expressed in any forward  looking  statements  made by, or on
behalf of,  us. We caution  you that such  forward-looking  statements  are only
predictions  and actual events or results may differ  materially.  In evaluating
such statements, you should specifically consider the various factors that could
cause actual  events or results to differ  materially,  including  those factors
described below. It is not possible to foresee or identify all factors affecting
our  forward-looking  statements  and you should not  consider  any list of such
factors to be  exhaustive.  We are under no duty to update  any  forward-looking
statements.

We have substantial losses and negative cash flow.

Since our inception in 1999, we have had  substantial  and recurring  losses and
negative  cash  flow.  We are at risk of  continued  losses  until our  revenues
increase.  There is no assurance that we can increase our revenue sources and it
is unlikely that we can lower our expenses in our present mode of operations. We
may never earn  profits.  If we continue to lose money over a period of time, we
may be forced to discontinue our operations.

We  required  substantial  capital  to grow our  business  and  sustain  current
operations.

Since our inception,  we have required  substantial capital to fund our business
operations.  Our future  capital  requirements  will depend  upon many  factors,
including  the  adoption  of  integrated  broadband  services,  requirements  to
maintain adequate  telecommunications  capabilities,  expansion of our marketing
and sales efforts,  and the status of  competitive  products and services in the
marketplace.

                                       12
<PAGE>

Our  business  operates  at a loss and we  require  additional  capital  to fund
current operations.

Historically, our revenues have been less than our expenses and we have financed
our operations primarily through sales of equity and debt securities.  We expect
to  enter  into  additional  financial  transactions,   which  could  result  in
significant dilution or substantial indebtedness.

Our access to capital is uncertain.

We  currently  have  no  commitments,  agreements  or  understandings  regarding
additional  financing  and we may be unable to obtain  additional  financing  on
satisfactory  terms or at all. We expect to pursue additional  financing through
the  private  placement  of debt or equity.  If  additional  funds are raised or
acquisitions  made  by  issuing  equity  securities,  dilution  to the  existing
stockholders will result. We may also incur or assume substantial  indebtedness.
These  arrangements  may  require  us to  relinquish  rights to  certain  of our
existing or potential  products or other assets.  Accordingly,  the inability to
obtain such  financing  could have a material  adverse  affect on our  business,
financial condition and results of operations.  Our future revenue and operating
results depend on a number of factors.

We are in a rapidly  changing  industry,  which  affects our ability to forecast
growth and revenues.

Our short  operating  history and the rapidly  changing nature of the markets in
which we compete  make it  difficult  to  accurately  forecast  our revenues and
operating  results.  Our quarterly  operating  results are  unpredictable and we
expect them to fluctuate in the future due to a number of factors. These factors
may include, among others things:

         o    The amount and timing of operating costs and capital  expenditures
              relating to the growth of our business;
         o    The costs to develop and  introduce  new  products and services in
              response to changing market conditions and customer preferences:
         o    The  announcement or  introduction of new or enhanced  products or
              services by our competitors; and
         o    The entrance of a large,  better  capitalized  competitor into our
              markets.

In view of such  fluctuations,  we believe  that  quarterly  comparisons  of our
financial  results are not necessarily  meaningful and should not be relied upon
as a measure of future performance.

We may not be able to attract customers for our services.

There is no assurance that we will be able to obtain  adequate  distribution  of
our  services to a large number of  subscribers.  We believe that our ability to
achieve  revenues in the future will depend in significant part upon our ability
to build upon  existing  relationships  with,  and  provide  support  toexisting
telephone  and  Internet   service   providers,   school   campuses,   Broadband
Communities,   real-estate   developers   and  consumers.   As  a  result,   any
cancellation,  reduction or delay may materially  adversely affect our business,
financial condition and results of operations.

                                       13
<PAGE>

If we make any  acquisitions,  we will  incur a  variety  of costs and may never
realize the anticipated benefits.

We may attempt to acquire  businesses,  technologies or products that we believe
are a strategic fit with our business.  If we undertake any  transaction of this
sort, the process of integrating a business, technology or product may result in
operating difficulties and expenditures, which may absorb significant management
attention  that would  otherwise be  available  for ongoing  development  of our
business.  Moreover,  we may  never  realize  the  anticipated  benefits  of any
acquisition.  Future acquisitions could result in potentially dilutive issuances
of equity  securities,  the incurrence of debt,  contingent  liabilities  and/or
amortization  expenses  related  to  goodwill  and  other  intangibles  and  the
incurrence of large immediate write-offs.

Our ability to attract and retain key  management,  employees and consultants is
uncertain.

We are dependent on our management  staff.  The loss of services of any of these
personnel  could impede the  achievement of our corporate  goals and development
objectives. There can be no assurance that we will be able to attract and retain
personnel on acceptable  terms given the  competition  among  telecommunications
companies for experienced  personnel.  In addition, we do not maintain "key-man"
life insurance  policies on any member of our management staff and do not expect
to obtain such policies in the near future.

ITEM 3.  Controls and Procedures

As of September 30, 2004 (the  "Evaluation  Date"),  our current Chief Executive
Officer  evaluated  our  disclosure  controls  and  procedures.  Based  on  that
evaluation,  he has concluded  that as of the  Evaluation  Date,  our disclosure
controls  and  procedures  were  effective in timely  alerting  them to material
information relating to our company required to be included in our reports filed
or submitted by us under the Exchange Act.

There have been no  significant  changes in our  internal  controls  or in other
factors that could significantly affect internal controls subsequent to the date
of our most recent evaluation.

                           PART II - OTHER INFORMATION

Item 6. Exhibits and Reports on Form 8-K

Exhibits

The following exhibits are included as part of this report:

   A) Exhibits:

         31   Certification  of Chief  Executive  and  Chief  Financial  Officer
              pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

         32   Certification  of Chief  Executive  and  Chief  Financial  Officer
              pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.


                                       14
<PAGE>

   B) Reports on Form 8-K

         1.   The Company filed a Current  Report on Form 8-K, dated January 13,
              2004  announcing the resignation of David L. Bailey as Chairman of
              the  Board  and  member of our  Board of  Directors  for  personal
              reasons.
         2.   The Company filed a Current  Report on Form 8-K, dated January 21,
              2004  announcing the resignation of Dane Goodfellow as a member of
              our Board of Directors to pursue other endeavors.
         3.   The  Company  filed a Current  Report on Form 8-K,  dated March 5,
              2004 as a  shareholder  update on progress  in 2003 and  Strategic
              Plans.
         4.   The  Company  filed a Current  Report on Form 8-K,  dated June 28,
              2004 announcing the filing of a breach of contract lawsuit against
              Parkway  Crossing,  LLC,  Basin  Digital  Media,  LLC  and  Summit
              Development and Management, LLC.
         5.   The Company  filed a Current  Report on Form 8-K,  dated August 2,
              2004  announcing  the  resignations  of Fred  Weismiller  as Chief
              Executive  Officer,  Robert Lester as Chief Financial  Officer and
              Michael Miller as Chief Operations  Officer and the appointment of
              Paul D. Hamm as interim Chief Executive Officer and Mark Hewitt as
              Chief Technology and Operations Officer. Jerry Dunlap was named to
              the Board of Directors to fill the remaining term of Mr. Lester.
         6.   The Company filed a Current  Report on Form 8-K,  dated  September
              23, 2004  announcing the resignation of Michael as a member of the
              Board of  Directors  and the  resignation  of Fred  Weismiller  as
              Chairman  of the  Board of  Directors  and also as a member of the
              Board of Directors.
         7.   The Company filed a Current  Report on Form 8-K,  dated  September
              24, 2004  announcing the name change for CeriStar,  Inc. to Endavo
              Media and Communications, Inc. and 1 for 16 reverse stock split.

SIGNATURES

         Pursuant to the  requirements  of Section 13 or 15(d) of the Securities
Exchange Act of 1934,  the registrant has caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.

                                           ENDAVO MEDIA AND COMMUNICATIONS, INC.


Dated: November 23, 2004                   /s/ Paul D. Hamm
                                           ----------------
                                           Paul D. Hamm
                                           Chief Executive Officer

                                       15
<PAGE>


         In accordance  with the Exchange Act, this report has been signed below
by the following  persons on behalf of the  registrant and in the capacities and
on the dates indicated.


Dated: November 23, 2004                   /s/ Paul D. Hamm
                                           -------------------------------------
                                           Paul D. Hamm
                                           Chief Executive Officer and President



Dated: November 23, 2004                   /s/ Mark S. Hewitt
                                           -------------------------------------
                                           Mark S. Hewitt
                                           Chief Operations Officer and Chief
                                           Technology Officer



Dated: November 23, 2004                   /s/ Mark S. Hewitt
                                           -------------------------------------
                                           Mark S. Hewitt
                                           Director
..




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