<PAGE>   1
                                  UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549
                                   FORM 10-QSB

(Mark One)

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

                  For the quarterly period ended March 31, 2001

                                       OR

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

For the transition period from         to
                               -------    -------

                         Commission file number: 0-22349

                               INTELLIREADY, INC.
               (Exact name of registrant as specified in charter)

                    Colorado                                    84-1502078
        (State or other jurisdiction of                      (I.R.S. Employer
         incorporation or organization)                     Identification No.)

  1390 South Potomac, Suite 136 Aurora, Colorado                  80012
    (Address of principal executive offices)                    (Zip Code)

                                 (303) 755-2400
               Registrants' telephone number, including area code

Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Securities Exchange Act of 1934 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 [ ]

As of May 10, 2001, 10,488,916 shares of the Registrants Common Stock, no par
value, were outstanding.

Transitional small business disclosure format.

                                 Yes [ ] No [X]
<PAGE>   2

CAUTIONARY STATEMENT REGARDING FORWARD-LOOKING STATEMENTS

         Cautionary Statement Regarding Forward-Looking Statements. In the
interest of providing the Company's shareholders with certain information
regarding the Company, including management's assessment of the Company's future
plans and operations, certain statements set forth in this Form 10QSB contain or
are based on the Company's projections or estimates of revenue, income, earnings
per share and other financial items or relate to management's future plans and
objectives or to the Company's future economic and financial performance. All
such statements, other than statements of historical fact, contained in this
Form 10QSB in "Item 2: Management's Discussion and Analysis of Financial
Condition and Results of Operations" generally are accompanied by words such as
"anticipate," "believe," "intend," "estimate," "project" or "expect" or similar
statements. Such statements are "forward-looking statements" within the meaning
of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the
Securities Exchange Act of 1934, as amended, and are made pursuant to and in
reliance on the safe harbor provisions of such sections.

         Although any forward-looking statements contained in this Form 10QSB or
otherwise expressed by or on behalf of the Company are, to the knowledge and in
the judgment of the officers and directors of the Company, reasonable and
expected to prove true, management is not able to predict the future with
certainty and no assurance can be given that such statements will prove correct.
Forward-looking statements involve known and unknown risks and uncertainties
which may cause the Company's actual performance and financial results in future
periods to differ materially from any projection, estimate or forecasted result.
These risks and uncertainties include, among other things: general economic and
business conditions; industry conditions and trends; volatility of prices;
product supply and demand; market competition; risks inherent in the Company's
operations; imprecision of reserve estimates; the Company's ability to replace
and expand its business; the Company's ability to generate sufficient cash flow
from operations to meet its current and future obligations; the Company's
ability to access and terms of external sources of debt and equity capital; such
other risks and uncertainties described from time to time in the Company's
periodic reports and filings with the Securities and Exchange Commission. These
and other risks are described elsewhere in this Form 10QSB and will be described
from time to time in the Company's future filings with the Securities and
Exchange Commission. Accordingly, shareholders and potential investors are
cautioned that certain events or circumstances could cause actual results to
differ materially from those projected, estimated or predicted. In addition,
forward-looking statements are based on management's knowledge and judgment as
of the date of this Form 10QSB, and the Company does not intend to update any
forward-looking statements to reflect events occurring or circumstances existing
hereafter.

<PAGE>   3

                                      INDEX

 Part 1. Financial Information

         Item 1. Financial Statements

         Consolidated Balance Sheets as of March 31, 2001 and December 31, 2000

         Consolidated Statement of Operations for the Three Months Ended March
         31, 2001

         Consolidated Statement of Cash Flows for the Three Months Ended March
         31, 2001

         Notes to Consolidated Financial Statements

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

Part II. Other Information

         Item 2. Changes in Securities and Use of Proceeds
         Item 5. Other Information
         Item 6. Exhibits and Reports on Form 8-K



<PAGE>   4
Part I.  Financial Information

ITEM 1. FINANCIAL STATEMENTS

                               INTELLIREADY, INC.
                           CONSOLIDATED BALANCE SHEETS

<TABLE>
<CAPTION>
                                                                                       March 31,
                                                                                         2001          December 31,
                                                                                      (Unaudited)          2000
                                                                                      -----------      ------------

<S>                                                                                   <C>              <C>
ASSETS

CURRENT ASSETS:
     Cash                                                                             $     6,022      $    66,039
     Trade accounts receivable, net                                                       242,235          115,139
     Trade accounts receivable, unbilled                                                   12,784               --
     Inventory                                                                            213,716           97,161
     Other assets                                                                          42,770           38,150
                                                                                      -----------      -----------
                  Total Current Assets                                                    517,527          316,489

PROPERTY AND EQUIPMENT, net                                                               246,062          197,863

GOODWILL, net                                                                              94,379          176,669
                                                                                      -----------      -----------
                                                                                      $   857,968      $   691,021
                                                                                      ===========      ===========

                                   LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)

CURRENT LIABILITIES:
     Payable, related parties                                                         $    14,567      $     6,000
     Accounts payable                                                                     372,924          220,849
     Accrued expenses                                                                     102,928          203,154
     Bank note payable                                                                         --          385,000
     Deferred revenue                                                                     176,255           13,202
     Capital lease obligations, current portion                                            63,493           52,242
     Current portion of long-term debt                                                         --            5,727
     Current portion of long-term debt, Time Direct, LLC acquisition                           --           82,267
                                                                                      -----------      -----------
                  Total Current Liabilities                                               730,257          968,441

DEFERRED RENT                                                                              30,320           23,667

BANK NOTE PAYABLE                                                                       1,186,376               --

CAPITAL LEASE OBLIGATIONS, net of current portion                                          76,862           29,086

LONG-TERM DEBT, net of current portion                                                         --            4,265

LONG TERM DEBT, Time Direct, LLC acquisition, net of current portion                           --           90,733
                                                                                      -----------      -----------
                  Total Liabilities                                                     2,023,815        1,116,192
                                                                                      -----------      -----------

COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY (DEFICIT):
     Preferred stock, no par value, 10,000,000 shares authorized - none
        issued                                                                                 --               --
     Common stock, no par value, 65,000,000 shares authorized -
        10,488,916 shares issued and outstanding                                        2,139,726        2,139,726
     Contributed capital                                                                   58,598           58,598
     Accumulated deficit                                                               (3,364,171)      (2,623,495)
                                                                                      -----------      -----------
                  Total Stockholders' Equity (Deficit)                                 (1,165,847)        (425,171)
                                                                                      -----------      -----------
                                                                                      $   857,968      $   691,021
                                                                                      ===========      ===========
</TABLE>

         SEE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.

<PAGE>   5

                               INTELLIREADY, INC.
                      CONSOLIDATED STATEMENT OF OPERATIONS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                         THREE MONTHS
                                                        ENDED MARCH 31,
                                                             2001
                                                        ---------------

<S>                                                      <C>
REVENUES                                                 $    369,706
                                                         ------------

COSTS AND EXPENSES:
     Cost of sales                                            333,154
     Selling, General and administrative                      729,483
     Depreciation and amortization                             10,214
     Interest expense                                          25,576
     Interest expense - related parties                        10,017
                                                         ------------
                  Total Expenses                            1,108,444
                                                         ------------

OTHER INCOME AND EXPENSE
     Interest income                                              (49)
     Other expense                                              1,987
                                                         ------------
                  Net Other Expense                             1,938
                                                         ------------

NET (LOSS)                                               $   (740,676)
                                                         ============

NET (LOSS) PER COMMON SHARE - BASIC                      $       (.07)
                                                         ============

WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING       10,488,916
                                                         ============
</TABLE>

         SEE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.

<PAGE>   6

                               INTELLIREADY, INC.
                      CONSOLIDATED STATEMENT OF CASH FLOWS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                      Three Months
                                                                     Ended March 31,
                                                                          2001
                                                                     ---------------

<S>                                                                  <C>
CASH FLOWS FROM (TO) OPERATING ACTIVITIES:
     Net (loss)                                                         $(740,676)
     Adjustments to reconcile net (loss) to net cash from operating
     activities:
              Depreciation and amortization                                10,214
              Changes in assets and liabilities:
                  Accounts receivable                                    (127,096)
                  Accounts receivable, unbilled                           (12,784)
                  Other assets                                             (4,620)
                  Inventory                                              (116,555)
                  Accounts payable and accrued expenses                    43,436
                  Deferred revenue                                        163,053
                  Deferred rent                                             6,653
                                                                        ---------
                        Net Cash (Used) by Operating Activities          (778,375)
                                                                        ---------

CASH FLOWS FROM (TO) INVESTING ACTIVITIES:
         Purchase of equipment                                            (22,101)
                                                                        ---------
                        Net Cash (Used) by Investing Activities           (22,101)
                                                                        ---------

CASH FLOWS FROM (TO) FINANCING ACTIVITIES:

         Payment of long-term debt                                           (917)
         Payment of long-term debt, Time Direct, LLC                      (60,000)
         Financing from Bank Note Payable                                 801,376
                                                                        ---------
                       Net Cash Provided by Financing Activities          740,459
                                                                        ---------

DECREASE IN CASH                                                          (60,017)

CASH, beginning of period                                                  66,039
                                                                        ---------

CASH, end of period                                                     $   6,022
                                                                        =========
</TABLE>

         SEE NOTES TO CONSOLIDATED FINANCIAL STATEMENTS.

<PAGE>   7

                               INTELLIREADY, INC.
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(1)      Basis of Presentation.

The accompanying financial statements have been prepared in accordance with
generally accepted accounting principles for interim financial information and
in accordance with the instructions for Form 10-QSB. Accordingly, they do not
include all of the information and footnotes required by generally accepted
accounting principles for complete financial statements.

The information furnished herein reflects all material adjustments, consisting
only of normal recurring adjustments, which are, in the opinion of management,
necessary for a fair presentation of the financial statements for the period
presented. Interim results are not necessarily indicative of the results of
operations for the full year.

The financial statements and related footnotes should be read in conjunction
with the financial statements and footnotes thereto included in the Company's
annual report on form 10-KSB filed with the Securities and Exchange Commission
for the year ended December 31, 2000.

(2)      Notes Payable.

The Company issued a promissory note on February 14, 2001 to New West Holdings,
LLC ("NWH") a related party, due on demand, in the principal amount of $315,000
at an annual interest rate of ten percent (10%). In addition, NWH had agreed to
fund the Company's operations under a line of credit ("LOC") agreement dated
February 14, 2001. The terms of this LOC stated that the amounts drawn under the
line are payable on demand and carry an interest rate of ten percent (10%),
provided that the interest rate may be adjusted in the event the prime interest
rate increased. As of March 31, 2001, the Company had drawn $486,375 on this
LOC. NWH had agreed to fund the Company's operations during 2001 pursuant to the
terms agreed upon in the LOC. Furthermore, on May 4, 2001, the Company's note
payable to Compass Bank in the principle amount of $385,000 became due.

On May 15th 2001, the Company successfully refinanced the above indebtedness
into a two-year note with Compass Bank. The Company can borrow up to $1,650,000
on this note. We believe that the Company will derive significant benefit from
this refinancing by establishing traditional credit lines.

(3)      Goodwill

         On February 8, 2001 the Company entered into an agreement with Michael
D. Murdock and Yolanda Hoff, the founders of Time Direct, to terminate their
employment, extinguish all obligations between the parties and resolve all past
and present disputes with a mutual, legal release. In the agreement the Company
gave up all rights to the name Time Direct and the Enhanced Living website. The
Company was not using either of those assets and had no intention of doing so in
the foreseeable future. The parties to the agreement are free to contact and
solicit any of our customers; however, Mr. Murdock and Ms. Hoff have agreed not
to solicit for employment any of our current employees except the two employees
who previously worked for Mr. Murdock and Ms. Hoff at Time Direct. We agreed to
transfer two vans that were previously owned by Time Direct and pay $60,000 in
exchange for cancellation of a $200,000 promissory note and two four-year
employment contracts, with base annual salaries of $100,000. The net effect of
this transaction was taken as a write-down to goodwill. These employment
agreements had approximately three and one-fourth (3.25) years remaining and
required us to grant significant stock options to Mr. Murdock and Ms. Hoff. We
maintain rights and obligations to all remaining assets and liabilities
originally acquired in the acquisition of Time Direct. Further, Mr. Murdock and
Ms. Hoff agreed that they are not entitled to any stock or stock options except
for the aggregate 40,000 shares of our stock that they currently own.

<PAGE>   8

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
        OF OPERATIONS.

GENERAL

         Plan of Operations

         The Company is a provider of wiring and technology for entertainment,
communications and data networks to residential and commercial customers. Our
product line includes whole house entertainment systems, computer networks, home
theater, telephone systems, security systems and control systems. The Company's
business model is to ultimately offer high-speed data, video, long distance and
security monitoring services to our customers. By providing these services to
its customers the Company expects to create a recurring stream of revenue. It is
the Company's belief that a recurring revenue stream will result in a higher
valuation for its stock. The Company further believes that cable companies,
Internet service providers, and satellite video providers routinely enter into
reseller agreements with third parties. Therefore, the Company believes it will
be possible to negotiate reseller agreements and strategic alliances that will
allow it to provide these additional services in the near future. The Company is
well positioned to take advantage of the convergence of telephone, cable TV,
satellite TV, Internet and telecommunications technologies. The Company's
efforts are designed to take advantage of growth in home networking and the
deregulation of the telecommunications industry caused by the enactment of the
Telecommunications Act of 1996.

         The Company's strategy is to acquire and integrate into its
organization technology and technology-based companies that are focused on
providing services for new home construction and to existing homes. One of the
objectives in acquiring residential system integration companies is to establish
a close relationship with home owners so that the Company may provide high-speed
data, video content, long distance telephone service and security systems
monitoring to the home owner on a recurring monthly bill.

         The Company's marketing strategy is based on its belief that there is
increasing demand by homeowners and builders for homes capable of fully
utilizing 21st century technology and accessing high speed, broadband services.
The majority of homes in the United States are not wired to allow home
networking and effective utilization the high-speed capabilities of broadband
infrastructure. Therefore, the existing wiring in homes restricts access
locations in the home and slows data transmission. The Company refers to this
opportunity as the "last foot" on the information superhighway. With regard to
technology, the Company distributes leading brands of consumer electronics,
installs the equipment and provides on-going support services. The Company
expects to provide bundled digital services to its customers on a monthly
recurring basis in the foreseeable future.

         The Company plans to expand its services within Denver, Colorado and to
make acquisitions in additional areas within the United States that have been
identified as high growth markets areas for the construction of single family
homes and multi-family dwelling units. To that end, the Company has begun
identifying specific opportunities for expansion on a nationwide basis.

         The Company has examined the size and highly fragmented composition of
the residential integration industry and believes there is potential to complete
a series of strategic acquisitions in attractive markets for expansion of the
Company's offering. The Company initially intends to expand its business through
selective, strategic acquisitions of other companies with complementary
businesses, which companies' revenues range from $1 million to $20 million. It
is believed that companies of this size may be receptive to the Company's
acquisition program because they have limited financial and organizational
resources to fully capitalize their company's opportunity for growth and are
attracted to the potential benefits of combining with a public company. In
particular, the Company intends to focus its acquisition strategy on candidates
which have a proven record of delivering high-quality installation services, a
large customer base of quality builders, and which could benefit from the
Company's anticipated access to sources of financing as well as the Company's
long-term growth strategy.

Product Research and Development

         The Company does not currently expend funds on research and
development. At this time the Company has no plans to incur research and
development costs over the next twelve months.

Purchase and Sale of Plant and Equipment

         The Company intends to increase operations through acquisitions of
existing businesses. If successful, the Company anticipates that its fixed
assets and equipment will significantly increase. The Company will continue to
pursue potential acquisition candidates throughout the next twelve months.

Expected Increases in Employees

         The Company currently has 27 employees. If the Company is successful in
its roll-up strategy it expects to significantly increase the number of
employees over the next twelve months. It is anticipated that most of its labor
needs will be met by existing employees of acquired businesses.

         Due to the fact the Company commenced operations on May 18, 2000 the
following discussions and analysis by its management is prepared for the three
months ended March 31, 2001.

<PAGE>   9

RESULTS OF OPERATIONS

Three Months Ended March 31, 2001

During the first quarter, the Company resources were largely focused on the low
margin wiring of a large number of small homes for strategically important
developers. In the coming years, the Company anticipates that it will benefit
from the sale of technology and bundled services to the thousands of higher end
homes these developers are planning to build.

In addition, the company completed the wire and trim phase of a number of large
custom home projects. In the second quarter, the Company will complete the
installation of higher margin home electronics for these projects.

The first quarter was a transitional period for the Company, in which it
identified the additional critical success factors to substantially improve the
Company's operations in preparation for a scale up of the business.

Substantial improvements in the operating efficiency have already been achieved,
and are continuing to trend favorably. We have reorganized the operations team
with focus on process improvements. Industry best practices have been
incorporated into the structure. The Company has implemented the following
improvements:

o        Added two dedicated project managers who are accountable for managing,
         monitoring and quality control of all phases of a project.

o        Added a full time engineer who is now an integral checkpoint in the
         proposal process to assure that all projects are engineered properly.

o        Added a Manager of Field Operations to increase the productivity of our
         crews.

o        Increased training of technicians to provide for higher quality
         installations, greater crew flexibility and reduced overtime required
         to complete complex projects.

o        Purchased additional vehicles, tools, and testing equipment to increase
         the total capacity for installation and drive productivity
         improvements.

o        Restructured the warehouse and purchasing functions to facilitate
         process improvements and tighten security of inventory.

o        Implemented an on-line tracking tool that ties sales, operations,
         purchasing and the warehouse into a common information system reducing
         department hand-off issues.

o        We have outsourced the programming and engineering needed for highly
         customized jobs. When the volume of custom home contracts increases, we
         will hire a dedicated person to perform these tasks.

These changes are expected to be significantly recognized in the second quarter
of 2001, resulting in an increase in revenue and gross margin.

<PAGE>   10

         REVENUES.

         Revenues from structured wiring and installation services solutions for
residential customers were $222,275 for the quarter ended March 31, 2001. The
Company deployed its structured wiring solutions in approximately 125 homes in
the Denver area during the first quarter. A total of 25 homebuilders used its
structured wiring solutions during this three-month period. The Company
currently has a backlog of new homes under contract.

         Revenues from consumer electronics component sales were $135,055 for
the first quarter of 2001. Component revenues are derived from the sale of
consumer electronics. This revenue is a direct result of the business operations
described above.

         Revenues from design and engineering consulting services were $12,376
for the first quarter of 2001.

         COSTS AND EXPENSES.

         Cost of sales was $333,154 for the first quarter, consisting of
$142,693 for labor, $182,705 for materials and $7,756 for fuel, freight and
delivery. As previously discussed, the gross margin on total sales in the first
quarter of 2001 was 10%. The low margin was primarily due to a combination of
three factors: 1) early stage work with large developers, 2) high percentage of
wire and trim work on large custom home projects, 3) implementation of
organizational changes to prepare for substantial scaling up of the business.

         Selling, general and administrative expenses for the three months ended
March 31, 2001 were $729,483. During the first quarter of 2001, the Company
began to more fully utilize its sales, marketing and management infrastructure
for implementation of its business plan. During this period the Company
continued its acquisition activity and the development of its Bundled Digital
Services offering.

         As a result of establishing its sales, marketing and management
infrastructure during the last quarter of 2000, salaries and related expenses
for the three months ended March 31, 2001 were substantially greater as a
percentage of sales than the Company anticipates in the future. Salaries and
related expenses for the first quarter were $346,442. The Company had 6
corporate employees and 5 sales and administrative personnel at March 31, 2001.
The corporate staff includes 6 professionals dedicated largely to preparation
for the national roll out, acquisitions, and investor relations. Salaries for
the corporate staff were $191,250 for the first quarter.

         Legal fees for the period ended March 31, 2001 were $34,279. Legal fees
were related to SEC filings, litigation and general corporate matters.
Accounting fees were $108,937 and were comprised of expenses associated with the
Company's audit for the year ended December 31, 2000, SEC reporting and
compliance and outside consultants. Rents were $22,566 for this period. Other
selling, general and administrative expenses for the three months ended March
31, 2001 were $214,061. This category is primarily comprised of travel and
entertainment expenses, outside consultants, recruiting, advertising, insurance,
office supplies and telephone and communications expenses.

         The Company has recorded goodwill equivalent to the excess of the cost
of the company acquired over the fair value of their net assets at the date of
acquisition. The Company is amortizing this cost over a ten-year period.
Amortization of goodwill was $3,100 for the three months ended March 31, 2001.
Depreciation expense for this period was $7,114.

         OTHER INCOME/EXPENSE. Interest expense during this period was $35,593,
the majority of which related to capital leases, the bank note and debt payable
to related parties.

         Cash used in operating activities for the three months ended March 31,
2001 was $778,375. The primary components of cash used were a net loss of
$740,676, an increase in accounts receivable, billed and unbilled of $139,880
and an increase in inventories and other assets of $116,555 and $4,620,
respectively. These uses were partially offset by an increase in accounts
payable and accrued expenses of $43,436 and an increase in deferred revenue of
$163,053. Cash used in investing activities was $22,101. Cash provided by
financing activities for the three months ended was $740,459, primarily through
advances from a related party.

         CAPITAL EXPENDITURES

         The Company incurred capital expenditures for computer equipment, tools
and vehicles, and other office equipment. Capital expenditures for the period
ended March 31, 2001, totaled $81,129.

<PAGE>   11

PART II. OTHER INFORMATION.

Item 5. Other Information

         On March 6, 2001 David I. Rosenthal, resigned as the Company's Chief
Financial Officer. He remained with the Company until April 6, 2001 and is no
longer serving in the capacity of Chief Financial Officer. Thomas J. Wiens is
serving as interim Chief Financial Officer until a replacement for Mr. Wiens is
located. As a result Mr. Rosenthal's resignation, his options never vested.

Item 6 Exhibits and Reports on Form 8-K

         (a)      Exhibits

                  3(i) Articles of Incorporation of the Registrant (Incorporated
                  by reference from Registrant's Form 10K-SB, which was
                  previously filed on March 30, 2001).

                  3(ii) By-Laws of the Registrant (Incorporated by reference
                  from Registrant's Form 10K-SB, which was previously filed on
                  March 30, 2001).

                  10(ii) Promissory Note effective February 14, 2001 between
                  Registrant and New West Holdings, LLC (Incorporated by
                  reference from Registrant's Form 10K-SB, which was previously
                  filed on March 30, 2001).

                  10(iii) Line of Credit effective February 14, 2001 between
                  Registrant and New West Holdings, LLC (Incorporated by
                  reference from Registrant's Form 10K-SB, which was previously
                  filed on March 30, 2001).

                  10(iv) Lease Agreement on Registrant's primary property
                  (Incorporated by reference from Registrant's Form 10K-SB,
                  which was previously filed on March 30, 2001).

         (b)      Reports on Form 8-K

                  The Company filed the following reports on Form 8-K during the
                  three month period ended March 31, 2001:

                  1.       Current Report on Form 8-K dated February 1, 2001
                           filed to report the Company's backlog as of December
                           20, 2000.

                  2.       Current Report on Form 8-K/A dated February 2, 2001
                           filed to report the pro forma financial information
                           with respect to the reverse merger of IntelliReady,
                           Inc. and Pan Western Energy Corporation.

                  3.       Current Report on Form 8-K/A dated February 16, 2001
                           filed to report the pro forma financial information
                           with respect to the reverse merger of IntelliReady,
                           Inc. and Pan Western Energy Corporation.

<PAGE>   12

Signatures

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

                                       INTELLIREADY, INC.
                                       (Registrant)

Date: May 15, 2001                     /s/ THOMAS J. WIENS
                                       ----------------------------------
                                       Thomas J. Wiens
                                       Chairman & Chief Financial Officer
                                       (Principal Financial Officer)