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 March 31, 2006

       [ ]  TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
For the transition period from ________________ to ______________
                       Commission file number: 0-29836

		               MYCOM GROUP, INC.
  ____________________________________________________________________________
        (Exact name of small business issuer as specified in its charter)

		 Nevada					33-0677545
  ____________________________________________________________________________
  (State or other jurisdiction of 	     (IRS Employer Identification No.)
  incorporation or organization)

		    P.O. Box 44036, Cincinnati, Ohio 45244-0036
  ____________________________________________________________________________
                  (Address of principal executive offices)

  ____________________________________________________________________________
                         (Issuer's telephone number)


Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Exchange Act during the past 12 months (or such shorter
period that the issuer was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days.  Yes [X]    No [  ]


APPLICABLE ONLY TO CORPORATE ISSUERS

State the number of shares outstanding of each of the issuer's classes of common
equity, as of the latest practicable date:  As of May 11,2006 the issuer had
9,969,253 shares of common stock, $0.01 par value, outstanding.

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




                         PART I - FINANCIAL INFORMATION



                        MYCOM GROUP, INC. AND SUBSIDIARY
                       CONSOLIDATED FINANCIAL STATEMENTS
                   DECEMBER 31, 2005, March 31, 2005 AND 2006





                 MYCOM GROUP, INC. AND CONSOLIDATED SUBSIDIARY
                          CONSOLIDATED BALANCE SHEETS

<TABLE>
<S>                                                                <C>                 <C>
ASSETS
								    (unaudited)	         (See Note 1)
                                                                   March 31, 2006      December 31, 2005
                                                                 -----------------     -----------------
Cash                                                                $    19,095	          $   21,088
Cash Escrow						                 70,000	              70,000
Accounts receivable, net of allowance for doubtful accounts
 of $6,868 at December 31, 2005, and $6,923 at
 March 31, 2006					         	        285,020              419,498
Prepaid expenses and other assets                                        22,443               47,828
                                                                     ----------            ----------
                                      Total current assets              396,558              558,414
						                     ----------	           ----------
Fixed Assets
 Office furniture and equipment                                         178,828               178,828
 Accumulated amortization and depreciation                             (145,500)             (141,092)
                                                                     ----------            ----------
                                      Fixed assets, net                  33,328                37,736

                                                                     ----------            ----------
                                           TOTAL ASSETS              $  429,886           $   596,150
                                                                     ==========           ===========

LIABILITIES AND STOCKHOLDERS'(DEFICIT)
Liabilities
 Current Liabilities
   Accounts payable			                             $  688,753           $   620,525
   Accrued expenses                           			        171,132	              154,543
   Notes payable, including current maturities                        1,049,752             1,248,095

                                                                    -----------            ----------
                                         Total current liabilities    1,909,637             2,023,163

   Notes payable, net of current maturities                             285,817               293,138
   Notes payable, related parties (see Note 2)                              -                 189,205

                                                                     ----------            ----------
                                         TOTAL LIABILITIES            2,195,454             2,505,506
                                                                     ----------            ----------

   Commitments and contingencies (notes 4 and 6)

Stockholders'(Deficit):
   Preferred stock, 10,000,000 shares authorized, with
    9,066,669 issued and outstanding at
    December 31, 2004 and March 31, 2005:                             1,360,000             1,360,000

   Common stock, 90,000,000 shares authorized,
    $.01 par value; 7,479,871 and  9,969,253 issued and
    outstanding at December 31, 2005,
      and March 31, 2006         		                         99,693              74,799

    Additional paid in capital				                827,639	            603,390

  (Accumulated deficit)                            		     (4,052,900)         (3,947,545)
                                                                     ----------          ----------
TOTAL STOCKHOLDERS'(DEFICIT)                                         (1,765,568)         (1,909,356)
                                                                     ----------          ----------
TOTAL LIABILITIES AND STOCKHOLDERS'(DEFICIT)                         $  429,886           $ 596,150
                                                                     ==========           ==========

</TABLE>

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



                        MYCOM GROUP, INC. AND SUBSIDIARY
                     CONSOLIDATED STATEMENTS OF OPERATIONS
                                  (Unaudited)


                                               Three months ended March 31
                                               ---------------------------
                                                  2006             2005
                                               -----------     -----------

Revenue from continuing operations               $757,313        $932,980
                                               -----------     -----------
   Cost of sales from continuing operations       596,035         779,985
                                               -----------     -----------

Gross profit from continuing operations           161,278         152,995

Operating Expenses:
   Labor related expenses                         126,450         188,102
   Depreciation                                     4,408          15,000
   Rent and other                                  84,565          72,545
                                               -----------     -----------
                    Total                         215,423         275,647
                                               -----------     -----------
 Income (loss) from operations                    (54,145)       (122,652)
                                               -----------     -----------
Other income (expense):
   Interest expense                               (22,006)        (27,139)

                                               -----------     -----------
   Net (loss) from continuing operations          (76,151)       (149,791)


Discontinued Operations:
  (Loss) from discontinued operations                             (16,808)

   Gain on sale of discontinued operations                            --
                                               -----------     -----------
  Net (loss) from discontinued operations                         (16,808)

                                               ===========     ===========
    Net (loss)                                   $(76,151)      ($166,599)
                                               ===========     ===========


Dividend requirements on preferred                 29,204          28,392
 stock

(Loss) attributable to common                   $(105,355)      $(194,991)
Shareholders                                   ===========     ===========

Per share information:
Continuing operations                               $(.01)          $(.02)
Discontinued operations                                --             nil
Net (loss) per share                                $(.01)          $(.02)
                                               ===========     ===========
Weighted average common shares
        outstanding, and equivalents            8,441,858       8,206,528
                                               ===========     ===========






                       MYCOM GROUP, INC. AND SUBSIDIARY
                     CONSOLIDATED STATEMENTS OF CASH FLOWS


                                                   Three Months Ended March 31
                                                     2006             2005
Cash Flows From (Used in):
  Operating Activities of Continuing Operations
  Net (loss)                                        (76,151)          (166,599)
  Less: Net (loss) from discontinued operations          -             (16,808)
                                                   ---------          ---------
 Net (loss) from continuing operations              (76,151)          (149,791)

Adjustments to reconcile net (loss) to net cash
used in operating activities of
continuing operations:
   Depreciation and amortization                      4,408             15,000
   Decrease (increase) in:
          Accounts receivable                       134,478            294,933
          Prepaid expenses and other assets          25,385             (5,560)
   Increase (decrease) in:
          Accounts payable and accrued expenses      84,817           (156,025)

                                                   ---------          ---------
Net cash provided by(used in) operating             172,937             (1,443)
activities of continuing operations                ---------          ---------

Cash flows from investing activities
of continuing operations                                 -                   -

Cash flows from financing activities:
   Leases                                                -              (2,593)
   Preferred stock dividends                        (29,205)           (28,392)
   Note payments to related parties                 (59,415)           (42,785)
   Change in term debt                              (77,378)            (4,936)
   Change in line of credit                          (8,932)            47,211
                                                   ---------          ---------
            Net cash provided (used in) by         (174,930)           (31,495)
             financing activities
Net Cash provided by (used in) activities of         (1,993)           (32,938)
   continuing operations
                                                   ---------          ---------

Net loss from discontinued operations                    -             (16,808)
Adjustments to reconcile net (loss) to net cash
 used in operating activities of discontinued operations:
   Depreciation and amortization                                        46,703
   Increase in deferred revenue                                         57,843
                                                   ---------          ---------
Net cash (used in) operating activities of
discontinued operations                                  -              87,738
                                                   ---------          ---------


Cash flows from investing activities of
discontinued operations:
  Purchase of fixed assets                               -              (5,692)
  Investment in software development                     -             (50,852)
                                                   ---------          ---------
Net cash provided by (used in) investing activities
of discontinued operations                               -             (56,544)
                                                   ---------          ---------
            Net increase (decrease) in cash          (1,993)            (1,744)
                                                   ---------          ---------
Cash and cash equivalents:
   Beginning of year                                 21,088             19,610
                                                   ---------          ---------
   End of Period                                   $ 19,095           $ 17,866
                                                   =========          =========

Supplemental cash flow information:
   Cash paid for interest                          $ 22,006           $ 27,139
                                                   =========          =========
   Cash paid for income taxes                      $    0             $    0
                                                   =========          =========





Non-Cash Transactions:

During the 3 months ended  March 31, 2006 the following non-cash transaction
occurred:

The Company issued shares of common stock in exchange for notes payable to
related parties in the amount of $249,143.







                        MYCOM GROUP, INC. AND SUBSIDIARY
                  NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                            March 31, 2006 AND 2005
                                 (Unaudited)

1)	Unaudited Statements

       The Consolidated Balance Sheet as of March 31, 2006, the Consolidated
Statements of Operations for the three month periods ended March 31, 2005, and
2006, and the Statements of Cash Flows for the three month periods ended March
31, 2005, and 2006, have been prepared by the Company without audit. In the
opinion of management, all adjustments (which include only normal recurring
adjustments) necessary to present fairly the financial position, results of
operations, and changes in financial position at March 31, 2006, and for all
periods presented, have been made.

       These statements should be read in conjunction with the Company's audited
financial statements for the year ended December 31, 2005, as filed on Form
10KSB, with the Securities and Exchange Commission, dated March 31, 2006, and
included herein by reference.


2)   	Notes Payable-Related Parties

During September of 2005, the Company amended its notes with two related
parties, Rob R. Bransom and James T. Bobbitt, who agreed to forgive $536,370 in
principal due to them.  Since the original notes payable created goodwill,
goodwill has been reduced accordingly.  The amended notes call for varying
monthly scheduled payments to be paid through October 2007.  Payment may be made
in cash or stock at the option of the note holders.  The balance on these
uncollateralized notes that bear interest at 3.0% per annum was approximately
$308,558 at December 31, 2005. During the first quarter of 2006 cash in the
amount of $59,415 was paid and 2,489,382 shares of stock was issued to the note
holders in full satisfaction of these notes.

During December 2003 a former board member provided a subordinated loan in the
amount of $200,000 to the Company bearing interest at a rate of 8%.  During the
second quarter of 2005 the same board member provided an additional $200,000
loan to the Company.  During the third quarter of 2005, a principal payment in
the amount of $150,000 was paid on the note with the proceeds from the sale of
the managed services business.  The note was amended at the same 8% rate of
interest with a balloon payment of $250,000 in principal due in December 2006.
During May of 2006 the note holder agreed to accept $1,000 in full repayment of
this note.

The bank line of credit and the term note payable to the bank are collateralized
by substantially all of the assets of the Company, with portions Guaranteed by
two Directors of the Company and subject to certain financial covenants.


3)	Basis of Presentation - Going Concern

	The accompanying financial statements have been prepared in conformity
with generally accepted accounting principles, which contemplates continuation
of the Company as a going concern. However, the Company has sustained losses
from operations in previous years, and has net capital and working capital
deficits that raise substantial doubts about its ability to continue as a going
concern.  With the sale of substantially all of the business assets and
operations of the business being completed during April 2006,  the Company does
not anticipate generating income from operations in the short term, but is
seeking a business combination.  Management believes that this plan provides an
opportunity to continue as a going concern.

	In view of these matters, realization of certain of the assets in the
accompanying balance sheet is dependent upon continued operations of the
Company, which in turn is dependent upon the Company's ability to meet its
financial requirements, raise additional capital, and the success of its future
operations.


4)	Software Capitalization

Prior to divestiture of managed services business, the Company had software
products in various stages of development.  During 2003 the Company began
development of a new virus and spam filtering product mycomPRO(TM) mailMAX II
and an encryption and archiving product during 2005.   After all research and
development had been completed and technological feasibility of the software
products was established, costs exclusive of research and development costs were
capitalized totaling $553,810 of which  $91,512 and $50,852 in costs were
capitalized during 2004 and 2005 respectively.   Amortization expense of
$139,710 and $111,770 was recorded in 2004 and 2005 related to these capitalized
costs.  Amortization was computed using the straight-line method over a 36 month
period in accordance with SFAS 86.  During 2005 the Company sold the assets of
its managed services business and accordingly disposed of this asset as part of
the sale transaction.


5)	Subsequent Events

On April 17, 2006 the Company sold the assets of its software sales business to
Rippe and Kingston Systems, Inc..  The sale, valued at $850,000 included cash
at closing of approximately $122,000, the assumption of approximately $528,000
of liabilities and future payments in the amount of $200,000.  The business
being sold represents substantially all of Mycom's total sales volume.

The Mycom Group has reached agreement with all Preferred stock holders to
convert all Class A Preferred shares to common shares.  Each share of Series A
preferred stock, valued at One Dollar and Fifty Cents ($1.50) per share, will
be converted to ten (10) shares of common stock.  There are 906,667 shares of
preferred stock being converted to 9,066,667 shares of common stock.  The
conversion will be completed by May 30, 2006.

The Mycom Group has reached agreement with Preferred stock holders that are
affiliated with the Company who elected to defer the 8% dividends paid on
preferred stock during the July 1, 2005 through March 31, 2006 period to accept
Mycom common stock in payment.  There are $76,895 of deferred dividends accrued.
Each share of Mycom common stock issued in payment of deferred dividends will
be valued at Fifteen cents ($00.15). Five Hundred and Twelve Thousand, Six
Hundred and Forty-Three (512,643) shares of common stock will be issued in
payment by May 30, 2006.

Mycom is in discussions with a party that has expressed interest in acquiring a
controlling interest in the Company.

During April 2006, the Company initiated steps to discontinue its 401K plan
which is being administered by a third party administrator.



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

General

The following discussion should be read in conjunction with the Company's
audited financial statements for the year ended December 31, 2005, as filed on
Form 10KSB, with the Securities and Exchange Commission.

Description of Business

As per Form 8K dated April 17, 2006 and filed with the SEC, the Company sold the
assets of its software resale business on April 17, 2006.  The sale represents
substantially all of the revenues being reported as revenues from continuing
operations in this quarterly report.

Prior to the sale, Mycom Group, Inc. provided a wide range of software, and
enterprise solutions to a base of more than 2500 customers throughout North
America. At March 31, 2006 the Company employed 6 full time employees located
in Cincinnati, Ohio.


                       Three Months Ended March 31, 2005
                 Compared to Three Months Ended March 31, 2006

Results of Operations

Revenue from continuing operations decreased $175,667 or 18.8% from $932,980
during the first quarter of 2005 to $757,313 during the first quarter of 2006.
The decline in revenues is largely a result of the Company's inability to
purchase software products as a result of being on credit hold with its vendors.
As a result of the Company's credit position, some orders were processed direct
with vendors rather than through Mycom.  The Company recorded only the margin as
revenue on these sales and this resulted in recording a decline in revenue.


Gross profit from continuing operations increased 4.9% from 16.4% to 21.3% in
comparing the 3 months ending March 31 2005 to the same period of 2006.  This
increase in gross profit margin was largely due to some orders being processed
direct with vendors rather than through Mycom.  The company recorded only the
margin as revenue on these sales and an increase in gross profit margin
resulted.

Operating expenses of continuing operations decreased $60,224 or 21.8% from
$275,647 in the first quarter of 2005 to $215,423 in the quarter ending
March 31, 2006. The reduction in operating expense during the first quarter of
2005, as compared to the same quarter of 2004, is primarily due to  reductions
in labor and benefits as a result of fewer employees.

The Company experienced a net loss from both operations and continuing
operations in the first quarter of 2006 of $(76,151) as compared to a $(149,791)
net loss from continuing operations and a net loss from discontinued operations
of $(16,808) that resulted in a net loss of $(166,599) during the first quarter
of 2005.  Management has been unsuccessful in its efforts to reduce costs and
to return to profitability and has determined that the sale of the assets of the
business is necessary as it can no longer generate capital to support continued
losses.


Liquidity and Capital Resources

Mycom has a line of credit of $650,000 with a balance of $584,353 at March 31,
2006, and a long-term note totaling $317,138 at March 31, 2006 with First
Financial Bank.  The line of credit bears interest at a rate of one-half
percentage point above the Bank's prime rate.  The term loan bears interest at
the Bank's prime rate.  The Company has a net working capital deficiency as of
March 31, 2006, of approximately $1.5 million that includes the renewable bank
line of credit of $584,353 that is due November 21,2006.  Mycom reviewed with
the Bank its  plan to sell the remaining assets of the business and obtained
the Bank's approval for the sale.


PART II - OTHER INFORMATION

Item 1.  Legal Proceedings

No changes of substance have occurred from what was previously reported in the
company's Form 10-KSB for the period ended December 31, 2005 per Rule 12b-2.

Item 5.  Other Information






SIGNATURES

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

				      MYCOM GROUP, INC.

 				      By:  /s/ Rob R. Bransom
				     Rob R. Bransom, Chief Executive Officer


				      By:  /s/ Carol J. Weinstein
				     Carol J. Weinstein, Chief Financial Officer

Date:   May 18, 2006



CERTIFICATIONS

I, Rob R. Bransom, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Mycom Group, Inc.;

2. Based on my knowledge, this quarterly report does not contain any untrue
   statement of a material fact or omit to state a material fact necessary to
   make the statements made, in light of the circumstances under which such
   statements were made, not misleading with respect to the period covered by
   this annual report;

3. Based on my knowledge, the financial statements, and other financial
   information included in this annual report, fairly present in all material
   respects the financial condition, results of operations and cash flows of the
   registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officers and I are responsible for
   establishing and maintaining disclosure controls and procedures (as defined
   in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:

   a) designed such disclosure controls and procedures to ensure that material
      information relating to the registrant, including its consolidated
      subsidiaries, is made known to us by others within those entities,
      particularly during the period in which this  report is being prepared;

   b) evaluated the effectiveness of the registrant's disclosure controls and
      procedures as of a date within 90 days prior to the filing date of this
      report (the "Evaluation Date"); and

   c) presented in this report our conclusions about the effectiveness of the
      disclosure controls and procedures based on our evaluation as of the
      Evaluation Date;

5. The registrant's other certifying officers and I have disclosed, based on our
   most recent evaluation, to the registrant's auditors and the audit committee
   of registrant's board of directors (or persons performing the equivalent
   functions):

   a) all significant deficiencies in the design or operation of internal
      controls which could adversely affect the registrant's ability to record,
      process, summarize and report financial data and have identified for the
      registrant's auditors any material weaknesses in internal controls; and

   b) any fraud, whether or not material, that involves management or other
      employees who have a significant role in the registrant's internal
      controls; and

6. The registrant's other certifying officers and I have indicated in this
   annual report whether or not there were significant changes in internal
   controls or in other factors that could significantly affect internal
   controls subsequent to the date of our most recent evaluation, including any
   corrective actions with regard to significant deficiencies and material
   weaknesses.

Date:   May 18, 2006


/s/ Rob R. Bransom_______________________________________
Rob R. Bransom, Chairman and Chief Executive Officer & Director



CERTIFICATIONS

I, Carol J. Weinstein certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Mycom Group, Inc.;

2. Based on my knowledge, this quarterly report does not contain any untrue
   statement of a material fact or omit to state a material fact necessary to
   make the statements made, in light of the circumstances under which such
   statements were made, not misleading with respect to the period covered by
   this annual report;

3. Based on my knowledge, the financial statements, and other financial
   information included in this annual report, fairly present in all material
   respects the financial condition, results of operations and cash flows of the
   registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officers and I are responsible for
   establishing and maintaining disclosure controls and procedures (as defined
   in Exchange Act Rules 13a-14 and 15d-14) for the registrant and have:

   a) designed such disclosure controls and procedures to ensure that material
      information relating to the registrant, including its consolidated
      subsidiaries, is made known to us by others within those entities,
      particularly during the period in which this  report is being prepared;

   b) evaluated the effectiveness of the registrant's disclosure controls and
      procedures as of a date within 90 days prior to the filing date of this
      report (the "Evaluation Date"); and

   c) presented in this report our conclusions about the effectiveness of the
      disclosure controls and procedures based on our evaluation as of the
      Evaluation Date;

5. The registrant's other certifying officers and I have disclosed, based on our
   most recent evaluation, to the registrant's auditors and the audit committee
   of registrant's board of directors (or persons performing the equivalent
   functions):

   a) all significant deficiencies in the design or operation of internal
      controls which could adversely affect the registrant's ability to record,
      process, summarize and report financial data and have identified for the
      registrant's auditors any material weaknesses in internal controls; and

   b) any fraud, whether or not material, that involves management or other
      employees who have a significant role in the registrant's internal
      controls; and

6. The registrant's other certifying officers and I have indicated in this
   annual report whether or not there were significant changes in internal
   controls or in other factors that could significantly affect internal
   controls subsequent to the date of our most recent evaluation, including any
   corrective actions with regard to significant deficiencies and material
   weaknesses.

Date:   May 18, 2006


/s/ Carol J. Weinstein_______________________________________
Carol J. Weinstein, Chief Financial Officer









CERTIFICATIONS PURSUANT TO THE SARBANES OXLEY ACT

Certification

	Each of the undersigned officers of the Mycom Group, Incorporated
(the "Company"), certifies, pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.	the Company's report Form 10-QSB for the quarterly period ended March
31, 2005, as filed with the United States Securities and Exchange Commission
(the "Report"), fully complies with the requirements of Section 13(a) or 15(d)
of the Securities Exchange Act of 1934, as amended; and

2.	the information in the Report fairly presents, in all material respects,
the financial condition and results of operations of the Company.

       This Certification accompanies this Report pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 and shall not be deemed "filed" by the Company for
the purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

May 18, 2006				           /s/ Rob R. Bransom
					_______________________________________
						    Chief Executive Officer


May 18, 2006				          /s/ Carol J. Weinstein
				        _______________________________________
					           Chief Financial Officer

A signed original of this written statement required by Section 906 has
been provided to the Company and will be retained by the Company and furnished
to the Securities and Exchange Commission or its staff upon request.