UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549
                             -------------------
                                   FORM 10-QSB/A
                                  Amendment No.1

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

                 For the quarterly period ended June 30, 2003

                                       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 No. 333-46424

                                E-City Software, Inc.
            (Exact name of Registrant as specified in its charter)

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

           Nevada                                               88-0461317
(State or other jurisdiction of                              (I.R.S. Employer
incorporation or organization)                            Identification Number)


               1600 Canal Street, Ste 1418
                    New Orleans, LA                       70112
       (Address of principal executive offices)    (Zip/Postal Code)


                                 (504) 524-5425
                               (Telephone Number)
                              -------------------

     Indicate by check mark 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 [_]

     There were 45,130,000 shares of the Company's Common Stock, par value
$0.0001, outstanding on August 1, 2003.

================================================================================
<PAGE>
                                        2


                                TABLE OF CONTENTS
<TABLE>
<CAPTION>
<S>          <C>                                                                                      <C>
PART I.       FINANCIAL INFORMATION................................................................   3

Item 1        Financial Statements.................................................................   4

              Condensed Consolidated Balance Sheets.................................................  4
              Condensed Consolidated Statements Of Operations.......................................  5
              Condensed Consolidated Statements Of Cash Flows.......................................  6
              Notes To Condensed Consolidated Financial Statements..................................  7

Item 2        Management's Discussion and Analysis of Financial Condition and Results of Operations. 10

Item 3        Controls and Procedures..............................................................  14

PART II       OTHER INFORMATION....................................................................  15

Item 1        Legal Proceedings....................................................................  15

Item 2        Changes in Securities................................................................  15

Item 3        Defaults upon Senior Securities......................................................  15

Item 4        Submission of Matters to a Vote of Security Holders..................................  15

Item 5        Other Information....................................................................  15

Item 6        Exhibits and Reports on Form 8-K.....................................................  15

Signature..........................................................................................  16

</TABLE>
<PAGE>
                                        3


                          PART I FINANCIAL INFORMATION

Cautionary Statement Regarding Forward-Looking Statements

     This Quarterly Report on Form 10-QSB contains forward-looking statements.
These statements relate to our, and in some cases our customers' or partners',
future plans, objectives, expectations, intentions and financial performance,
and the assumptions that underlie these statements. These forward-looking
statements include, but are not limited to, statements regarding the following:

    . the anticipated market trends and uncertainties;

    . our expectations concerning the timely receipt of accounts receivable;

    . our expectations concerning our sales and marketing expenses;

    . the anticipated decreases in our operating expenditures, including
      research and development, sales and marketing expenses and general and
      administrative expenses; and

    . the adequacy of our capital resources to fund our operations;


     These statements involve known and unknown risks, uncertainties and other
factors that may cause industry trends or our actual results, level of activity,
performance or achievements to be materially different from any future results,
levels of activity, performance or achievements expressed or implied by these
statements. These factors include those listed under "Management's Discussion
and Analysis of Financial Condition and Results of Operations" in this Quarterly
Report on Form 10-QSB.

     Although we believe that expectations reflected in the forward-looking
statements are reasonable, we cannot guarantee future results, levels of
activity, performance or achievements. We will not update any of the forward-
looking statements after the date of this Quarterly Report on Form 10-QSB to
conform these statements to actual results or changes in our expectations,
except as required by law. You should not place undue reliance on these forward-
looking statements, which apply only as of the date of this Report on Form
10-QSB.
<PAGE>
                                        4



ITEM 1.  FINANCIAL STATEMENTS

                                E-CITY SOFTWARE, INC.

                           CONSOLIDATED BALANCE SHEETS

<TABLE>
<CAPTION>
                                                                      June 30,                    March 31,
                                                                        2003                       2003 (1)
                                                                      ----------                 -----------
<S>                                                                   <C>                         <C>
                             ASSETS                                  (unaudited)

Current assets:
  Cash and cash equivalents.....................................      $      43                   $     174
  Income taxes receivable.......................................         53,217                      53,217
                                                                      ---------                   ---------
       Total current assets.....................................         53,260                      53,391

Property and equipment, net.....................................         17,401                      17,629
                                                                      ---------                   ---------
Total assets....................................................     $   70,661                   $  71,020
                                                                      =========                   =========

               LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities:
  Accounts payable..............................................      $  86,858                   $  77,927
  Accrued expenses..............................................         72,211                      68,407
  Accrued income taxes..........................................          6,048                       5,989
                                                                       ---------                   ---------
       Total current liabilities................................        165,117                     152,323
                                                                       ---------                   ---------
Total liabilities...............................................        165,117                     152,323

Stockholders' deficit:
  Common stock, $0.0001 par value, 50,000,000 shares
  authorized, 45,130,000 and 10,130,000 shares issued and
  outstanding respectively......................................          4,513                       1,013
Additional paid in capital......................................        359,985                     323,485
Accumulated deficit.............................................       (440,898)                   (391,825)
Accumulated other comprehensive income (loss)...................        (18,056)                    (13,976)
                                                                       ---------                   ---------
       Total stockholders' deficit                                      (94,456)                    (81,303)
                                                                       ---------                   ---------
       Total liabilities and stockholders' deficit...............     $  70,661                   $  71,020
                                                                      =========                   =========
</TABLE>
--------------
(1) The balance sheet at March 31, 2003 has been derived from the audited
    consolidated financial statements at that date, but does not include all the
    information and footnotes required by generally accepted accounting
    principles for complete financial statements.

                             See accompanying notes.


<PAGE>
                                        5



                                E-CITY SOFTWARE, INC.

                      CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (unaudited)

<TABLE>
<CAPTION>

                                                                       Three months ended
                                                                          June 30,
                                                                    --------------------------
                                                                        2003           2002
                                                                      --------       ---------
<S>                                                                   <C>          <C>
Sales...........................................................     $       -     $         -

Cost of Goods Sold..............................................             -               -
                                                                      --------        --------
         Gross Profit...........................................             -               -

Operating Expenses
 Sales and marketing............................................             -          25,060
 General and administrative.....................................        49,073         124,347
                                                                       -------         -------
   Total Operating Expenses.....................................        49,073         149,407
                                                                      --------        --------
Income (loss) from operations...................................       (49,073)       (149,407)

Other Income (Loss)
 Interest income................................................             -             850
 Gain (loss) on foreign currency exchange.......................             -            (373)
                                                                      --------         --------
         Net Other Income (Loss)................................             -             477
                                                                      --------         --------
Net Loss........................................................       (49,073)       (148,930)
                                                                      --------         --------
Net Income (Loss)...............................................     $ (49,073)      $(148,930)
                                                                     =========       ==========
Basic and Diluted Income (Loss) Per Share.......................     $   (0.00)      $   (0.01)
                                                                     =========       ==========
Shares used in computing basic and diluted net loss per share
 applicable to common stockholders..............................     24,745,385      10,130,000
                                                                     ==========      ==========
</TABLE>

                             See accompanying notes.


<PAGE>
                                        6


                              E-CITY SOFTWARE, INC.

                      CONSOLIDATED STATEMENTS OF CASH FLOWS
                                   (unaudited)

<TABLE>
<CAPTION>

                                                                          Three months ended June 30,
                                                                     ------------------------------------
                                                                       2003                        2002
                                                                     --------                    --------
<S>                                                                  <C>                         <C>
Operating activities:
Net income (loss)...............................................    $ (49,073)                 $(148,930)
Net cash from operating activities:
  Foreign exchange (gain) loss..................................            -                       (373)
  Depreciation and amortization.................................        1,770                      9,975
  Settlement expense............................................       40,000                          -
Changes in operating assets and liabilities:
      Accounts receivable.......................................            -                     53,526
      Related parties advances receivable.......................            -                      1,490
      Work in process...........................................            -                     15,207
      Prepaid expenses..........................................            -                      8,724
      Accounts payable and accrued expenses.....................        7,194                     53,065
      Related parties advances payable..........................            -                       (632)
                                                                     ---------                  ---------
         Net cash provided by (used in) operating activities....         (109)                    (7,948)

                                                                     ---------                  ---------
Financing activities:

  Principal payments of long term debt..........................            -                       (931)
                                                                     ---------                  ---------
         Net cash provided by (used in) financing activities....            -                       (931)
                                                                     ---------                  ---------
            Effect of exchange rate changes on cash................       (22)                      2,710
                                                                     ---------                  ---------
Net increase (decrease) in cash and cash equivalents............         (131)                    (6,169)

Cash and cash equivalents at beginning of period................          174                     13,397
                                                                     ---------                  ---------
Cash and cash equivalents at end of period......................     $     43                   $  7,228
                                                                     =========                  =========


</TABLE>
                             See accompanying notes.



<PAGE>
                                        7


                               E-CITY SOFTWARE, INC.

                      NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                                   (unaudited)


NOTE 1.   BASIS OF PRESENTATION

     The consolidated financial statements have been prepared by E-City
Software, Inc., pursuant to the rules and regulations of the Securities and
Exchange Commission and include the accounts of E-City Software, Inc. and its
wholly owned subsidiary (collectively "E-City" or the "Company"). Certain
information and footnote disclosures, normally included in financial statements
prepared in accordance with generally accepted accounting principles, have been
condensed or omitted pursuant to such rules and regulations. While in the
opinion of the Company, the unaudited financial statements reflect all
adjustments (consisting only of normal recurring adjustments) necessary for a
fair presentation of the financial position at June 30, 2003 and the operating
results and cash flows for the three months ended June 30, 2003 and 2002, these
financial statements and notes should be read in conjunction with the Company's
audited consolidated financial statements and notes for the year ended March 31,
2003 included in the Company's Annual Report on Form 10-KSB filed July 11, 2003
with the Securities and Exchange Commission. The consolidated balance sheet at
March 31, 2003 has been derived from audited financial statements as of that
date.

     The accompanying financial statements have been prepared on a going concern
basis, which contemplates the realization of assets and the satisfaction of
liabilities in the normal course of business. During the three months ended June
30, 2003 the Company incurred a net loss of $49,703. During the three months
ended June 30, 2003, the Company had no revenues, and the accumulated deficit
totaled $440,898 as of June 30, 2003. These factors, among others, indicate that
the Company may be unable to continue as a going concern. The accompanying
financial statements do not include any adjustments relating to the carrying
amount and classification of recorded assets or the amount and classification of
liabilities that might be necessary should the Company be unable to continue as
a going concern.

     The results of operations for the three months ended June 30, 2003 are not
necessarily indicative of results that may be expected for any other interim
period or for the full fiscal year ending March 31, 2003.

NOTE 2.   SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation - The accompanying consolidated financial statements
include the accounts of E-City Software, Inc and it's wholly owned subsidiary.
Inter-company transactions and accounts have been eliminated in consolidation.

Business Condition -- Our only present prospect for revenue is the uncompensated
efforts of our chief executive officer, William Robinson. We have entered into a
strategic alliance agreement between E-City Software, Inc. and On Alert Systems,
Inc.  Both companies have agreed to cooperate with each other to enhance the
mutual possibilities of sales relating to On Alert's exclusive marketing and
distribution agreement for the On Alert GDStm gunshot detection system and
E-City's computer mapping markets. The companies plan to explore the uses of
E-City's 3D mapping technology in the On Alert GDS technology being developed by
Synchros Technologies, Inc. of Tulsa, Oklahoma from a party related to William
Robinson, On Alert Systems, Inc., a Nevada corporation. Although Mr. Robinson
has some familiarity with this technology, we have not determined to what extent
existing E-City mapping technology may compliment the gunshot detection
technology as this would be a decision made by the developers, Synchros
Technologies, Inc. We intend over the next 12 months to focus on increasing our
cash position by means of a combination of the following: (i) the sale of equity
or debt securities in the company; and (ii) sales of our existing computer
mapping products through direct sales negotiated primarily by our chief
executive officer, William Robinson. No assurances can be given that the Company
will be successful in deriving cash flows and revenues from any of the above
methods.

Use of Estimates -- The preparation of financial statements in conformity with
generally accepted accounting principles in The United States of America
requires management to make estimates and assumptions that affect the reported
amounts of revenues and expenses during the reporting period. Actual results
could differ from those estimates.

Software Revenue -- Revenue from licenses of the interactive guides is
recognized when delivery is complete, and no significant obligations remain
unfulfilled by the Company and when collection of any remaining receivable is
probable. Payments collected prior to revenue recognition are accounted for as
deferred revenue.

<PAGE>
                                        8


Contract Work In Progress -- In accordance with Financial Accounting Standards
Board ("FASB") Statement of Financial Accounting Standards ("SFAS") No. 86,
"Accounting for the Costs of Computer Software to be Sold, Leased or Otherwise
Marketed" development costs incurred in the research and development of new
software products to be sold, leased or otherwise marketed are expensed as
incurred until technological feasibility in the form of a working model has been
established. Subsequent costs to produce the computer software are accumulated
as an asset, "contract work in progress", and recorded as costs of goods sold
when revenue is recognized. Contract work in progress for projects that are not
expected to be included in costs of good sold during the twelve months following
the balance sheet date are recorded as long-term costs in the "other assets"
section of the balance sheet. Contract work in progress that is expected to be
recorded as costs of sales within the next twelve months is included in current
assets. As of June 30, 2003 and March 31, 2003 there were no projects in
process.

Foreign Currency Translation -- Monetary assets and liabilities which are
denominated in currencies other than Canadian Dollars are translated at the
exchange rate in effect at the balance sheet date. Revenue and expense items are
translated at rates of exchange prevailing on the transaction dates. All
exchange gains or losses are recognized currently in earnings.

For reporting purposes, the financial statements have been translated into
United States Dollars. Assets and liabilities are translated at the exchange
rate in effect on the balance sheet date. Revenue and expense items are
translated at an average exchange rate. Translation adjustments representing
translation gains or losses are recorded as a component of comprehensive income.

Basic and Diluted Income (Loss) Per Share - Basic income (loss) per common share
is computed by dividing net income (loss) by the weighted-average number of
common shares outstanding during the period. Diluted income (loss) per share is
calculated to give effect to potentially issuable common shares except during
income periods when those potentially issuable common shares would increase the
income per share. There were no potentially issuable shares at June 30, 2003 and
2001.


<PAGE>
                                        9



NOTE 3 - LITIGATION

In May 2002 a former employee of the Company filed a suit claiming
non-performance under a severance agreement with the Company. The former
employee claims that the Company owes him $30,000 under a severance agreement
and $9,505 in un-reimbursed expenses. The employee began his employment with the
Company in April 2002 and was terminated in the same month. As of December 31,
2002 the Company had accrued $32,005 related to this litigation.


On October 25, 2002 the company was notified that a judgment was awarded in the
amount of $30,000 in this matter. The Company has filed an order denying motion
for attorney fees.

On December 11, 2002 the Company executed a partial settlement agreement whereby
computer equipment was transferred resulting in a $7,500 reduction in the amount
owing to this former employee.

NOTE 4 - STOCKHOLDERS' EQUITY

On May 23, 2003, the Company entered into a settlement agreement with Cityscape
to release and absolve all parties from any commitments generated from a prior
software license agreement. As consideration for this agreement, the Company
agreed to pay Cityscape $40,000.

On May 23, 2003, the Company entered into a strategic alliance agreement with On
Alert Systems, Inc. E-City and On Alert Systems also agreed to cooperate with
each other to enhance the mutual possibilities of sales relating to On Alert's
exclusive marketing and distribution agreement for the On Alert GDStm gunshot
detection system and E-City's computer mapping markets. As part of this
agreement, the Company agreed to sell On Alert Systems 35,000,000 shares
of common stock for the payment of the $40,000 liability discussed above to
Cityscape.

On May 23, 2003, in connection with the above mentioned agreements, the Company
entered into a consulting agreement with the former president of the Company. As
consideration for the agreement, the former president will return to the Company
2,149,000 of his personal shares of common stock in his custody or control and
the Company will issue him options to purchase 2,417,350 shares of common stock
at $0.01 per share. In the event the Company is unable to deliver, issue and
register the 2,417,500 options, the former president will be able to reclaim his
2,149,000 shares of common stock.


<PAGE>
                                       10


     The following information should be read in conjunction with the Company's
Annual Report on Form 10-KSB filed on July 11, 2003 with the Securities and
Exchange Commission.

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


   The following discussion and analysis of our financial condition and results
of our operations should be read in conjunction with our financial statements
and related notes appearing elsewhere in this report. This discussion and
analysis contains forward-looking statements that involve risks, uncertainties
and assumptions. The actual results may differ materially from those anticipated
in these forward-looking statements.


Overview

   We currently have no full-time employees, one part time employee, two
consultants, less than $1000 in cash, no customers and no current prospects for
customers or financing. Although we have historically been in the business of
supplying computer mapping services and products, sales and support of such
products and services is currently impossible due to our resource situation.

     Our only present prospect for revenue is the uncompensated efforts of our
chief executive officer, William Robinson.  We have entered into a strategic
alliance agreement to explore the uses of E-City's 3D mapping technology in the
On Alert GDStm technology being developed by Synchros Technologies, Inc. of
Tulsa, Oklahoma from a party related to William Robinson, On Alert Systems,
Inc., a Nevada corporation. Although Mr. Robinson has some familiarity with this
technology, we have not determined to what extent existing E-City mapping
technology may compliment the gunshot detection technology as this would be a
decision made by the developers, Synchros Technologies, Inc. Mr. Robinson may
also attempt to locate customers for some of E-City's developed computer mapping
products.  Even if Mr. Robinson were able to locate customers for these
products, we would require financing and human resources in order to be able to
support and develop these products.


    We intend over the next 12 months to focus on increasing our cash position
by means of a combination of the following: (i) the sale of equity or debt
securities in the company; and (ii) sales of our existing computer mapping
products through direct sales negotiated primarily by our chief executive
officer, William Robinson. If we are unsuccessful in improving our cash position
by a combination of these methods to a level sufficient to fund our continued
operations, we will seek a sale of corporate assets. We have not established a
timeframe in which such a decision would be made. We have no specific entities
with whom we are in acquisition discussions, nor can we be certain that any of
these methods will be successful in improving our cash situation. We believe
that our corporate assets, as they currently exist, without additional customers
or product development, will be very difficult to liquidate and of uncertain
value.

   Due to our present cash situation, we have substantially curtailed our plans
for growth over the next 12 months. We have no plans to hire any full time staff
or any additional staff unless our financing situation improved. We have also
cancelled our plans to improve our direct sales capabilities. At present, our
only prospects for revenue lie in the sale of our assets or the personal, direct
sales efforts of chief executive officer, William Robinson. We have no plans to
develop any additional products or services until our cash position improves.

<PAGE>

                                       11



Results of Operations

    Revenues were $0 during the three months ended June 30, 2003 and $0 during
the three months ended June 30, 2002. Although E-City had a number of
prospective customers from April, 2002 until July of 2002, we were unable to
successfully negotiate or enter into licensing transactions with these
prospective customers due to our financial instability. As we were unable to
secure such customers, our financial instability worsened and we effectively
ceased operations in August 2002.

     Due to our financial constraints, we have not been able to market our
products actively and have not had the requisite financial stability to be an
attractive service provider to our customer base. As a result of these
developments and of a worsening economic environment amongst major airlines,
demand for our services has also decreased.

    Historically, E-City's revenues have come from a combination of sources,
including the sale of 10 interactive maps of North American cities to Cityscape,
a related party. E-City does not anticipate receiving any revenue in the future
except through the direct sales efforts of chief executive officer William
Robinson or until the financing situation otherwise improves and E-City has the
resources to begin offering computer mapping products and services for sale.

    Currently E-City has no revenue and no signed contracts that we believe
would produce revenue and no immediate prospects for any revenue. E-City
anticipates that its future revenue will come from the direct sales efforts of
chief executive officer William Robinson or until the financing situation
otherwise improves and E-City has the resources to begin offering computer
mapping products and services for sale.

 Cost of revenue. Cost of revenues were $0 for the periods ended June 30, 2003
 and 2002 as we were unsuccessful in generating any sales.



Operating Expenses

     Sales and marketing. Sales and marketing expenses were $0 during the three
months ended June 30, 2003 and $25,060 during the three months ended June 30,
2002. Sales and marketing expenses decreased for the three months ended June 30,
2003 as compared to the comparable fiscal 2002 period due to the elimination of
all sales and marketing related activities. We expect no sales and marketing
expenses over the remainder of the year unless our financial condition improves.

     General and administrative. General and administrative expenses were
$49,073 during the three months ended June 30, 2003 and $124,327 during the
three months ended June 30, 2002. General and administrative expenses decreased
during the three months ended June 30, 2003 compared to the comparable fiscal
2002 period due mainly to the elimination of all staff and closing of our
Vancouver Office. General and administrative expenses during the three months
ended June 30, 2003 comprised mainly of a $40,000 settlement expense with
Cityscape.com. We expect our general and administrative costs in the next fiscal
quarter to be lower comparable to the current quarter as we are maintaining only
minimal operations.

<PAGE>
                                       12

Financial Condition

    For the period ended June 30, 2003, E-City had a net loss of $49,703 while
for the period ended June 30, 2002, the Company had a net loss of $148,930.
Also, for the period ended June 30, 2003, the Company had a working capital
deficit of $111,857 while for the period ended June 30, 2002, the Company had a
working capital surplus of $186,374.

    E-City's current financial condition makes it impossible to continue normal
operations. E-City does not have sufficient cash to continue to operate, other
than to maintain its website. It has no cash available to pay employee salaries
or to service its accounts payable or other obligations. The company has limited
prospects for new revenues from sales due to its lack of cash resources for
sales or operations. Although the company has sufficient accounts receivable to
substantially improve our financial condition, there can be no assurance that
any of these accounts receivable will prove to be ultimately collectible. There
can be no assurance that E-City will develop any new customers, or that its
pricing arrangement with such customers, if located, will be sufficient to
provide E-City with the financial resources necessary to continue operation.


Liquidity and capital resources

    For the period ended June 30, 2003, net cash used in operating activities
was $109. As of June 30, 2003, we had cash and cash equivalents of $43. Net cash
used in operating activities for the three months ended June 30, 2003 was
primarily the result of a net loss offset by an increase in accounts payable and
accrued expenses, depreciation expenses as well as a settlement expense. Net
cash used in operating activities for the three months ended June 30, 2002 was
primarily the result of a net loss offset by decreases in accounts receivable
and prepaid expenses as well as increases in accounts payable and accrued
expenses.

      Net cash used in financing activities was $0 for the three months ended
June 30, 2003 and $931 for the three months ended June 30, 2002. Net cash used
in financing activities for the three months ended June 30, 2002 was
attributable to lease payments associated with a Company vehicle.



<PAGE>
                                       13


     As of June 30, 2003 our principal commitments consisted of our obligations
outstanding under accrued expenses and accounts payable as well as accrued
income taxes. We have no material commitments for capital expenditures. In the
next fiscal quarter, we expect no significant capital expenditures or lease
commitments.

     We believe that our current cash balances, including cash and cash
equivalents, are insufficient to meet our working capital and capital
expenditure requirements. We have exhausted all of our working capital. We have
curtailed our operations to an absolute minimum, closing our Vancouver office
and reducing our staff to 1 part time employee and 2 consultants. We are unable
to pay any employees a salary and have reduced our present sales capability to
the maintenance of our website and to responses to customer inquiries. We do not
believe that the liquidity situation will improve without some form of financing
taking place or being approached by a customer willing to finance further
computer map development.

    We need to secure additional cash as soon as possible. We may seek to sell
additional equity or debt securities or to obtain a credit facility; however, at
the present time, we have not entered into any arrangements or understandings
with respect to any such financings. The sale of additional equity or
convertible debt securities could result in additional dilution to our
stockholders. The incurrence of indebtedness would result in an increase in our
fixed obligations and could result in operating covenants that would restrict
its operations. There can be no assurance that financing will be available in
amounts or on terms acceptable to us, if at all. If financing is not available
when required or is not available on acceptable terms, we may be unable to
develop or enhance our products or services. In addition, we may be unable to
take advantage of business opportunities or respond to competitive pressures.
Any of these events could have a material and adverse effect on our business,
results of operations and financial condition.

     E-City's short-term prospects are minimal. Management has substantial doubt
about its ability to maintain even the presently minimal level of operations
should the liquidity situation not improve. Without raising any additional cash
or being approached by a customer willing to finance further computer map
development, E-City's short-term and long-term prospects for growth are minimal.



Cash requirements

    Presently, without additional cash, we will not be able to continue
operations. We have exhausted all of our working capital. Our continued
operation is therefore dependent upon our ability to secure additional cash. We
need to raise additional funds as soon as practicable, through new product or
service sales or through the sale of equity or debt securities in the company.
We presently have no arrangements or understandings with any investors or
potential investors with respect to an investment in E-City. We have not decided
at what price or under what terms we will raise such additional funds. The
factors that we will utilize in making such a decision include, our success in
developing new customers or strategic partners for E-City, the market valuation
of our competitors, the availability of investments generally for development
stage start-up companies and the feedback that we receive from potential
investors. We intend to target potential customers and potential strategic
partners as possible investors in E-City, though we have not received any
indications of interest so far. E-City has identified acquaintances of our
officers and directors who are interested in providing debt or equity financing
for E-City. E-City has not reached any terms with such prospective investors in
which such financing would be forthcoming.

<PAGE>
                                       14


Research and development

    We have no present intention to spend any resources on research or
development over the next 12 months. It is possible that we will be able to
continue developing commercial products and services in the context of paid
development contracts with prospective clients. There can be no assurance that
we will secure any additional customers. Even if we are successful in securing
additional customers, there can be no assurance that the terms and conditions
under which we operate with new customers will permit us to conduct useful
research and development in the context of those projects. If there should be a
substantial improvement in our liquidity and cash situation management will
evaluate possible research and development opportunities available at that time.


Plant and equipment

    We currently have an office in New Orleans, LA. We believe our currently
available space should be sufficient for our needs for the next twelve months.

Employees

   We have no current plans to hire any additional employees. We believe our
revenue and growth will be derived primarily through addition distributors. If
such growth materializes, we would need to increase our production staff in
proportion to the amount of computer mapping services or product sales supplied
by our distributors or solicited by the company directly in direct sales.


ITEM 3.   Controls and Procedures


(a) The Company maintains controls and procedures designed to ensure that
information required to be disclosed in the reports that the Company files or
submits under the Securities Exchange Act of 1934 is recorded, processed,
summarized and reported within the time periods specified in the rules and forms
of the Securities and Exchange Commission. Based upon their evaluation of those
controls and procedures performed within 90 days of the filing date of this
report, the chief executive officer and the principal financial officer of the
Company concluded that the Company's disclosure controls and procedures were
adequate.

(b) Changes in internal controls. The Company made no significant changes in its
internal controls or in other factors that could significantly affect these
controls subsequent to the date of the evaluation of those controls by the chief
executive officer and principal financial officer.


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                                       15


                            PART II OTHER INFORMATION

ITEM 1.   LEGAL PROCEEDINGS

     In May 2002 a former employee of the Company filed a suit claiming
non-performance under a severance agreement with the Company in King County,
Washington District Court. The former employee claimed that the Company owes him
$30,000 under a severance agreement and $9,505 in un-reimbursed expenses and
legal fees. The employee began his employment with the Company in April 2002 and
was terminated in the same month. On October 25, 2002 the company was notified
that a judgment was awarded in the amount of $30,000. The Company has filed an
order denying motion for attorney fees in this matter. On December 11, 2002 the
Company executed a partial settlement agreement whereby computer equipment was
transferred resulting in a $7,500 reduction in the amount owing to this former
employee.


ITEM 2.   CHANGES IN SECURITIES

     None.

ITEM 3.   DEFAULTS UPON SENIOR SECURITIES

     None.

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

     None.

ITEM 5.   OTHER INFORMATION

     In July, 2002, E-City eliminated all staff except CEO Anis Jessa and closed
its offices in Vancouver, British Columbia. E-City has ceased its production of
computer mapping services until its liquidity situation improves through either
collection of all or a portion of its outstanding accounts receivable and/or an
agreement with a customer to finance future computer map development.


ITEM 6.   EXHIBITS AND REPORTS ON FORM 8-K

     (a)  List of Exhibits

      99.1 - CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
             PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

      99.2 - CERTIFICATION PUSUANT TO SECTION 302

     (b)  Reports on Form 8-K.

     The Company filed the following report on Form 8-K on May 27, 2003.


      ITEM 5:  OTHER EVENTS

      On May 23, 2003, the Company entered into a settlement agreement with
Cityscape.com, Inc., a customer with whom the Company had a dispute, due chiefly
to the Company's failure to support the product which the customer had purchased
and partially paid for. To settle all matters between the parties and to provide
that the Company's remaining customers might have product support, Cityscape has
agreed to service the Company's existing customers and to release all claims
against E-City for a payment of $40,000 and a release from E-City of any claims
that it might have against Cityscape, including payment of any remaining amounts
due under the original license agreement between the parties.

            On May 23, 2003, the Company entered into a strategic alliance
agreement with On Alert Systems, Inc., a Nevada corporation. The strategic
alliance agreement provides that E-City will sell to On Alert and On Alert
agrees to buy 35,000,000 common shares of E-City stock in exchange for strategic
cooperation, management expertise and a payment of $40,000 to Cityscape.com,
Inc., an E-City customer with whom E-City has a commercial dispute. E-City and
On Alert also agreed to cooperate with each other to enhance the mutual
possibilities of sales relating to On Alert's exclusive marketing and
distribution agreement for the On Alert GDStm gunshot detection system and
E-City's computer mapping markets. Although the Parties have not yet decided
precisely what form this cooperation will take, they will use their best efforts
to reach a mutually beneficial cooperative solution under the agreement.

      In addition, Chief Executive Officer, Sole Director, Principal Accounting
Officer, Treasurer and Secretary of the Company, Anis Jessa resigned on May 23,
2003 and appointed William C. Robinson as Chief Executive Officer, Sole
Director, Principal Accounting Officer, Treasurer and Secretary of the Company.

      In addition, the Company has entered into a consulting agreement with Mr.
Jessa. The terms of Mr. Jessa's consultancy provide that he will surrender
2,149,000 shares of common stock in E-City which will be held in trust to secure
his obligations under the consulting agreement. Mr. Jessa will be compensated by
2,471,350 shares of incentive stock options at a price per share of $0.01 under
the agreement, subject to his providing the requisite consulting services. The
consulting agreement also provides some anti-dilution protection for Mr. Jessa
and provides that the corporation agree to pay certain tax liabilities that it
owes in a timely fashion and for which Mr. Jessa may be personally liable in the
event of non-payment.


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                                       16


                                    SIGNATURE

     Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.

                                         E-City Software, Inc.

                                         /s/ William C. Robinson
                                         -----------------------------
                                         William C. Robinson
                                         Chief Executive Officer
                                         (Duly Authorized Officer and Principal
                                         Financial and Accounting Officer)

Dated:  August 18, 2003