U.S. 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 June 30, 2005
                                       OR
   [ ] TRANSITION REPORT UNDER SECTION 13 OF 15(D) OF THE EXCHANGE ACT OF 1934
          From the transition period from ___________ to ____________.

                        Commission File Number 333-42640


                               ENDO NETWORKS, INC.
        (Exact name of small business issuer as specified in its charter)

            Nevada                                        75-2882833
   (State or other jurisdiction of                      (IRS Employer
    incorporation or organization)                    Identification No.)


        2624 DUNWIN DRIVE, UNIT #3, MISSISSAUGA, ONTARIO, CANADA L5L 3T5
                    (Address of principal executive offices)

                                 (905) 820-8800
                          (Issuer's telephone number)

                                       N/A
   (Former name, former address and former fiscal year, if changed since last
                                     report)

Indicate by check mark whether the registrant (1) filed all reports  required to
be filed by  Section 13 or 15(d) of the  Exchange  Act during the past 12 months
(or for such  shorter  period  that the  registrant  was  required  to file such
reports),  and (2) has been subject to such filing  requirements for the past 90
days:
                                   YES: X  NO:

As of August 10,  2005,  there  were  12,665,366  shares of common  stock of the
issuer outstanding.



<PAGE>




                                TABLE OF CONTENTS

         PART I - FINANCIAL STATEMENTS

         Item 1     Financial Statements                                     13
         Item 2     Management's Discussion and Analysis Or
                      Plan of Operations                                     13
         Item 3     Controls and Procedures                                  14

                 PART II OTHER INFORMATION

         Item 1     Legal Proceedings                                        13
         Item 2     Changes in Securities                                    14
         Item 3     Default upon Senior Securities                           14
         Item 4     Submission of Matters to a Vote of Security Holders      14
         Item 5     Other Information                                        14
         Item 6     Exhibits and Reports on Form 8-K                         14





<PAGE>

<TABLE>

<CAPTION>


PART I - FINANCIAL INFORMATION

ITEM I.  FINANCIAL STATEMENTS

                               ENDO NETWORKS, INC.
                                  BALANCE SHEET
                                  June 30, 2005
                                   (Unaudited)



                                     ASSETS
<S>                                                                         <C>

Cash                                                                           13,762
  Accounts receivable, net                                                    282,707
  Prepaid expenses                                                             63,585
                                                                            ---------
    Total current assets                                                      360,054

Property, Plant & Equipment, net of accumulated depreciation of $772,823      489,676
                                                                            ---------

TOTAL ASSETS                                                                $ 849,730
                                                                            =========

                      LIABILITIES AND STOCKHOLDERS' DEFICIT

Current liabilities:
  Accounts payable                                                            196,298
  Accrued expenses - related party                                            213,461
  Accrued expenses - other                                                    312,970
   Capitalized leases                                                         173,636
                                                                            ---------
    Total current liabilities                                                 896,365

Capitalized leases - non current                                               45,395
                                                                            ---------
TOTAL LIABILITIES                                                           $ 941,760
                                                                            ---------

STOCKHOLDERS' DEFICIT:
  Common stock, $.001 par value, 50,000,000 shares authorized, 12,665,366
    shares issued and outstanding                                              12,665
Additional paid in capital                                                    299,105
Accumulated deficit                                                          (540,951)
Other comprehensive income                                                    137,151
                                                                            ---------
  Total Stockholders' Deficit                                                 (92,030)
                                                                            ---------
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT                                 $ 849,730
                                                                            =========
</TABLE>



<PAGE>

<TABLE>

<CAPTION>
                               ENDO NETWORKS, INC.

                             STATEMENT OF OPERATIONS
               Three and Nine Months Ended June 30, 2005 and 2004
                                   (Unaudited)

                                             Three Months Ended             Nine Months Ended
                                                  June 30,                       June 30,
                                            2005           2004           2005           2004
                                       ------------   ------------   ------------    ------------
<S>                                                                  <C>             <C>
Revenue                                $    377,068   $    296,535   $    814,295    $    498,590
Cost of sales                               165,724         92,784        260,831         265,736
                                       ------------   ------------   ------------    ------------
Gross profit                                211,344        203,751        553,464         232,854

Operating expenses:
  Depreciation                               52,150         27,358        157,052          44,094
  Other general and administrative          119,520        121,729        482,807         314,623
                                       ------------   ------------   ------------    ------------
                                            171,670        149,087        639,859         358,717
                                       ------------   ------------   ------------    ------------

Net income (loss)                      $     39,674   $     54,664   $    (86,395)   $   (125,864)
                                       ============   ============   ============    ============

Net income (loss) per share:
  Basic and diluted                    $       0.00   $       0.00   $      (0.01)   $      (0.01)
                                       ============   ============   ============    ============
Weighted average shares outstanding:
  Basic                                  12,665,366     12,635,366     12,665,366      12,635,366
                                       ------------   ------------   ------------    ------------
   Diluted                               13,299,366     13,259,366     12,665,366      12,635,366
                                                                     ------------
</TABLE>





<PAGE>



                               ENDO NETWORKS, INC.
                             STATEMENT OF CASH FLOWS
                    Nine Months Ended June 30, 2005 and 2004
                                   (Unaudited)

                                                        2005         2004
                                                      ---------    ---------

Cash flows from operating activities:
  Net loss                                            $ (86,395)   $(125,864)
Adjustments to reconcile net loss to cash
    used in operating activities:
    Depreciation                                        157,052      123,075
    Stock options issued                                              47,688
    Stock issued for services                                         11,904
Changes in assets and liabilities:
  Accounts receivable                                  (137,306)     (50,605)
  Prepaid expenses                                        8,556       (4,040)
  Accounts payable and accrued expenses                 155,113      131,990

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

Net cash provided by operating activities                97,020      142,228
                                                      ---------    ---------
Cash flows from investing activities:
  Capital expenditures                                 (194,161)     (80,782)
                                                      ---------    ---------
Net cash used in investing activities                  (194,161)     (80,782)

Cash flows from financing activities:
  (Payments on) Proceeds from lease financing             6,255      (82,817)
                                                      ---------    ---------
Net cash provided by (used in) financing activities       6,255      (82,817)

 Effect of foreign exchange rate change on cash          93,036        5,721

Net increase in cash                                      2,150      (15,650)
  Cash, beginning of period                              11,612       15,650
                                                      ---------    ---------
  Cash, end of period                                 $  13,762    $    --
                                                      =========    =========

Supplemental information:
  Income taxes paid                                   $    --      $    --
  Interest paid                                       $  22,278    $   4,982
                                                      ---------    ---------



<PAGE>


                               ENDO NETWORKS, INC.
                        Notes to the Financial Statements
                                  June 30, 2005

NOTE 1:  MANAGEMENT REPRESENTATION AND PRESENTATION

Operating  results for the nine months  ended June 30, 2005 are not  necessarily
indicative of the results that may be expected for the year ending September 30,
2005. It is suggested that the financial  statements be read in conjunction with
the audited  financial  statements and notes for the fiscal year ended September
30, 2004 included in the Endo  Networks'  Current Report on Form 10-KSB filed on
February 18, 2005.

The balance sheet of ENDO Networks as of June 30, 2005,  the related  statements
of operations for the three and nine months ended June 30, 2005 and 2004 and the
statements  of cash flows for the three and nine months  ended June 30, 2005 and
2004  included in the financial  statements  have been prepared by Endo Networks
without  audit.  In  the  opinion  of  management,  the  accompanying  financial
statements include all adjustments (consisting of normal, recurring adjustments)
necessary to summarize fairly the Endo Networks'  financial position and results
of  operations.  The results of  operations  for the three and nine months ended
June 30, 2005 are not  necessarily  indicative of the results of operations  for
the full year or any other interim  period.  Notes to the  financial  statements
which would  substantially  duplicate  the  disclosure  contained in the audited
financial statements for the most recent fiscal year ended September 30, 2004 to
be reported in Form 10-KSB, have been omitted.


NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NATURE OF OUR BUSINESS

ENDO  Networks,  Inc.  (ENDO)  is a  company  that uses  technology  and  proven
marketing  tactics to engage  consumers  and compel  specific  behaviors in high
traffic public locations such as events,  retail and restaurant locations across
North America,  and online. ENDO also develops  application  software and client
controlled media.

RISKS AND UNCERTAINTIES

All of the  following  risks may impair our business  operations.  If any of the
following risks actually occur, our business,  financial condition or results of
operations  could be materially  adversely  affected.  In such case, the trading
price of our common  stock could  decline,  and you may lose all or part of your
investment.  Additional risks include:  We may not be able to adequately protect
and maintain our  intellectual  property.  Our dependence on certain local third
parties may impact our ability to control certain aspects of our operations.  We
may have difficulty  competing with larger and better-financed  companies in our


<PAGE>

sector.  New  legislative or regulatory  requirements  may adversely  affect our
business  and  operations.  We are  dependant on certain key existing and future
personnel.  We may be subject to product  liability claims in the future.  There
may not be  sufficient  liquidity in the market for our  securities in order for
investors to sell their securities.

ACCOUNTING FOR STOCK-BASED COMPENSATION

Endo  Networks  accounts for  stock-based  compensation  issued to employees and
advisors of Endo Networks  using the intrinsic  value based method as prescribed
by APB Opinion No. 25  "Accounting  for Stock Issued to  Employees"  ("APB 25").
Under the intrinsic value based method,  compensation is the excess,  if any, of
the fair value of the stock at the grant date or other measurement date over the
amount an  employee  must pay to acquire  the stock.  Compensation,  if any,  is
recognized  over the  applicable  service  period,  which is usually the vesting
period.

In December  2004,  the FASB issued SFAS No. 123  (revised  2004),  :Share-Based
Payment".  Statement 123(R) will provide  investors and other users of financial
statements  with more complete and neutral  financial  information  by requiring
that the  compensation  cost relating to  share-based  payment  transactions  be
recognized in financial statements. That cost will be measured based on the fair
value of the equity or liability  instruments issued.  Statement 123(R) covers a
wide range of share-based  compensation  arrangements  including  share options,
restricted share plans, performance-based awards, share appreciation rights, and
employee share purchase plans. Statement 123(R) replaces FASB Statement No. 123,
Accounting  for  Stock-Based  Compensation,  and  supercedes APB Opinion No. 25,
Accounting for Stock Issued to Employees. Statement 123, as originally issued in
1995,  established  as preferable a fair-value  based method of  accounting  for
share-based  payment  transactions  with  employees.   However,  that  Statement
permitted entities the option of continuing to apply the guidance in Opinion No.
25, as long as the footnotes to financial  statements  disclosed what net income
would have been had the  preferable  fair-value-based  method been used.  Public
companies  filing  as small  business  issuers  will be  required  to apply  the
Statement  123(R) as of the first interim or annual reporting period that begins
after December 31, 2005.

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

ENDO  Networks  does not expect  the  adoption  of  recently  issued  accounting
pronouncements  to have a significant  impact on ENDO's  results of  operations,
financial position or cash flow.

STOCK OPTION PLANS

There were no stock options  issued during the three months ended June 30, 2005.
At June 30,  2005,  there  were  634,000  stock  options  outstanding  which are


<PAGE>

exercisable  at $0.50 per share and expire on  December  31,  2006.  The 634,000
stock  options were fully vested on  September  30, 2004.  There is no pro-forma
effect on net income  (loss) or net income  (loss) per share for the nine months
ended June 30, 2005 and 2004.

REVENUE RECOGNITION

ENDO  recognizes  revenue when  persuasive  evidence of an  arrangement  exists,
delivery  has  occurred,   the  sales  price  is  fixed  or   determinable   and
collectability is probable. ENDO recognizes revenue from the sale of advertising
related products and services like interactive  advertising,  studio  promotion,
and event  management as the services are performed.  ENDO maintains  allowances
for  doubtful  accounts on all its  accounts  receivable  for  estimated  losses
resulting  from the  inability  of its  customers  and  others to make  required
payments.  If the  financial  condition of ENDO's  customers  and others were to
deteriorate,  resulting  in an  impairment  of their  ability to make  payments,
additional allowances may be required.

NOTE 3 - LEASE FINANCING OBLIGATIONS

As of  June  30,  2005,  the  Company  is in  technical  default  on  its  lease
obligations since it has missed payments totaling approximately $94,000. On June
10,  2005,  the  leasing  company  verbally  agreed to add the sum of the missed
payments  to the  outstanding  lease  amount and  proportionately  increase  the
remaining  payments on the lease,  without penalty.  The Company has been making
twice the required payments for the last three months.





<PAGE>


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


The  following  discussion  should  be read in  conjunction  with the  financial
statements and notes thereto  included  elsewhere in this Form 10-QSB and in our
Form 10-KSB. This report contains forward-looking statements including,  without
limitation,  statements regarding trends, cyclicality,  seasonality,  volatility
and growth in the markets we sell into,  our  strategic  direction,  new product
introductions,  our  liquidity  position,  our  ability  to  generate  cash from
continuing  operations,  our expected  order and revenue  growth,  the potential
impact of our adopting new accounting pronouncements, our financial results, the
impact and timing of our enterprise resource planning and customer  relationship
management  systems  implementation,  our  obligations  under our retirement and
post-retirement benefit plans, timing of, costs related to, and savings from our
restructuring  programs, the existence or length of an economic recovery and our
ability to take  advantage of a recovery that involve  risks and  uncertainties.
Our actual  results could differ  materially  from the results  contemplated  by
these  forward-looking  statements  due  to  various  factors,  including  those
discussed  below in "Factors  That May Affect  Future  Results" and elsewhere in
this Form 10-QSB.

OVERVIEW

Endo Networks Inc.  helps  businesses  acquire new customers and build sales and
loyalty  with  existing  customers.

We  use  interactive  technology  such  as
touchscreen kiosks, handheld computers, and websites,  combined with promotional
marketing  tactics to filter  large  numbers  of  consumers,  to find  qualified
prospects,  and  even  precondition  them for the  sales.

Our  services  can be deployed  within a business'  own retail  environment,  to
increase  sales with their own customer  base by  increasing  frequency of visit
and/or average spend with individual  customers , or they can be deployed within
a partner  location  such as an office  tower or a  consumer  show,  to find and
acquire qualified new customers. Our solutions are:

- Permission based
- Integratable with legacy systems
- Scaleable
- Measurable
- Conducive to brand partnerships

Our  areas of  expertise  include:  Web,  Kiosk,  Handheld,  Wireless,  Loyalty,
Promotional Marketing, Direct Marketing, Integration with Point of Sale, Survey,
Incentive,  Sampling,  and Field and Event  Marketing.


<PAGE>

Our client  base  includes  specialty  retail,  general  retail,  food  service,
automotive,  alcohol,  energy, consumer packaged goods,  entertainment,  amateur
sports, and telecommunications companies.

Our corporate head office is located at 2624 Dunwin Drive,  Unit 3, Mississauga,
Ontario, Canada, 20 minutes from Toronto and 60 minutes from Buffalo.

LIQUIDITY AND CAPITAL RESOURCES

Total assets  increased  during the quarter ended June 30, 2005 from $665,687 at
March  31,  2005 to  $849,730  at June  30,  2005.  The  increase  is  primarily
attributable  to the  increase  in  accounts  receivable  and  the  purchase  of
additional equipment.

We do expect to incur material  capital  expenditures  during the next 12 months
for equipment relating to new client deployments.  There is no assurance we will
be able to generate  sufficient revenues or obtain sufficient funds when needed,
or whether such funds, if available,  will be obtained on terms  satisfactory to
us.  We do not  have  any  long  term or  contingent  obligations  that  must be
satisfied.

CRITICAL ACCOUNTING POLICIES

Our  Unaudited  Financial  Statements  have been  prepared  in  accordance  with
accounting  principles  generally accepted in the United States of America.  The
preparation  of these  financial  statements  requires us to make  estimates and
judgments that affect the reported amounts of assets, liabilities,  revenues and
expenses,  and related disclosure of contingent assets and liabilities.  We base
our estimates on historical experience and on various other assumptions that are
believed to be reasonable under the circumstances, the results of which form the
basis of making  judgments  about the carrying  values of assets and liabilities
that are not readily apparent from other sources. Actual results may differ from
these  estimates  under  different  assumptions  or  conditions.

We believe the following critical accounting policies,  among others, affect our
more  significant  judgments  and  estimates  used  in  the  preparation  of our
financial statements:

ALLOWANCE FOR DOUBTFUL ACCOUNTS

We maintain allowances for doubtful accounts for estimated losses resulting from
the  inability of our  customers to make  required  payments.  The allowance for
doubtful  accounts is based on specific  identification of customer accounts and
our best estimate of the likelihood of potential loss,  taking into account such
factors as the financial  condition and payment history of major  customers.  We
evaluate  the  collectability  of our  receivables  at least  quarterly.  If the
financial  condition  of our  customers  were to  deteriorate,  resulting  in an
impairment  of their  ability to make  payments,  additional  allowances  may be
required.  The differences could be material and could significantly impact cash
flows from operating activities.



<PAGE>

VALUATION OF INTANGIBLES
From time to time,  we acquire  intangible  assets  that are  beneficial  to our
product development  processes.  We periodically  evaluate the carrying value of
intangibles,  including the related amortization periods. In evaluating acquired
intangible  assets,  we determine whether there has been impairment by comparing
the  anticipated  undiscounted  cash  flows  from  the  operation  and  eventual
disposition  of the product line with its carrying  value.  If the  undiscounted
cash flows are less than the carrying value,  the amount of the  impairment,  if
any, will be determined by comparing the carrying value of each intangible asset
with its fair value.  Fair value is generally  based on either a discounted cash
flows analysis or market  analysis.  Future operating income is based on various
assumptions, including regulatory approvals, patents being granted, and the type
and nature of competing  products.  If  regulatory  approvals or patents are not
obtained or are  substantially  delayed,  or other  competing  technologies  are
developed and obtain general market  acceptance or market  conditions  otherwise
change,  our intangibles may have a substantially  reduced value, which could be
material.

DEFERRED TAXES

We record a valuation  allowance to reduce the deferred tax assets to the amount
that is more likely than not to be realized. We have considered estimated future
taxable  income and ongoing tax  planning  strategies  in  assessing  the amount
needed  for the  valuation  allowance.  Based  on  these  estimates,  all of our
deferred tax assets have been reserved.  If actual results differ favorably from
those  estimates used, we may be able to realize all or part of our net deferred
tax assets.  Such realization  could positively impact our operating results and
cash flows from operating activities.

RESULTS OF OPERATIONS

COMPARISON  OF RESULTS FOR THE THREE AND NINE MONTHS  ENDED JUNE 30, 2005 TO THE
THREE AND NINE MONTHS ENDED JUNE 30, 2004

REVENUE.  During the three  months ended June 30,  2005,  the company  generated
revenues of $377,068  from sales  compared to revenues  from sales for the three
months ended June 30, 2004 of $296,535,  which represents an increase of $80,533
over the same period of the prior year.  Revenue for the nine months  ended June
30, 2005 and 2004 was $814,295 and $498,590, respectively. The increases are due
to  performing  work on projects  that are scalable  with  moderate  incremental
costs.

COST OF SALES. Cost of goods sold increased from $92,784 or 31% of sales for the
three  months  ended  June 30,  2004 to  $165,724  or 44% of sales for the three
months ended June 30, 2005,  an increase of $72,940 or 13%, due to having higher
costs for the projects we completed. For the nine months ended June 30, 2005 and
2004,  costs of goods sold were $260,831 and $265,736,  respectively,  being 32%
and 53% of sales respectively.

GROSS PROFIT.  Based on the foregoing,  gross profit  increased from $203,751 or
69% of sales for the three months ended June 30, 2004 to $211,344 or 56% for the


<PAGE>

three months ended June 30, 2005.  Gross profit  increased from $232,854 for the
nine months ened June 30,  2004 to $553,464  for the nine months  ended June 30,
2005. This was due to the reduction in the cost of goods sold.  Margins on sales
increased  for the nine months  ended June 30, 2005  compared to the nine months
ended June 30, 2005 due to the type of service/product offering Endo sold in the
quarter.

GENERAL,  ADMINISTRATIVE  AND SELLING  EXPENSES.   General,  Administrative  and
Selling  expenses  were  $119,520  for the three  months  ended  June 30,  2005,
compared to $121,729 for the three months ended June 30, 2004,  representing  an
decrease  of  $2,209.  As a  percentage  of sales,  general  and  administrative
expenses  were 32% of sales  compared  with 41% of sales in the same  period the
prior year, a decrease of 9%. For the nine months  ended June 30, 2005,  general
and administrative  costs increased to $482,807 from $314,623 in the nine months
ended June 30, 2004.

Amortization  and  depreciation  expense  are not  included  in our  general and
administrative  expenses.  These expenses were $52,150 and $27,358 for the three
months ended June 30, 2005 and 2004  respectively,  and $157,052 and $44,094 for
the nine months ended June 30, 2005 and 2004 respectively.

NET INCOME (LOSS) AND INCOME (LOSS) PER SHARE.

As a result of the above,  in the three months  ended June 30, 2005,  net income
was  $39,674 or $0.00 per share,  compared  to income of $54,664 or $(0.00)  per
share for the three months  ended June 30, 2004.  For the nine months ended June
30, 2005, there was a loss of $86,395 compared to a net loss of $125,864 for the
same period the prior year.


FORWARD LOOKING STATEMENTS. This Form 10-QSB contains forward-looking statements
within the meaning of the Private Securities Litigation Reform Act of 1995. Such
forward-looking  statements  made by Endo  Networks  involve  known and  unknown
risks,  uncertainties  and other  factors  which may cause the  actual  results,
performance or achievements  of the Company to be materially  different from any
future  results,  performance  or  achievements  expressed  or  implied  by such
forward-looking  statements.  Factors that could cause actual  results to differ
materially from the forward looking statements include,  but are not limited to,
risks associated with lack of significant operating history, demand for the Endo
Networks' products, international business operations,  dependence on licensees,
governmental   regulations,   technological  changes,  intense  competition  and
dependence on management.  Given these uncertainties,  readers are cautioned not
to place  undue  reliance  on such  forward-looking  statements.  The  Company's
management  disclaims any  obligation to  forward-looking  statements  contained
herein to  reflect  any change in the Endo  Networks'  expectation  with  regard
thereto  or any  change in  events,  conditions,  circumstances  or  assumptions
underlying such statements.




<PAGE>


ITEM 3. CONTROLS AND PROCEDURES

An evaluation was carried out under the supervision  and with the  participation
of the Endo  Networks'  management,  including our Chief  Executive  Officer and
Chief Financial Officer,  regarding the effectiveness of our disclosure controls
and procedures  (as defined in Rule 13a-15 under the Securities  Exchange Act of
1934) as of June 30, 2005. As a result of their evaluation,  our Chief Executive
Officer and Chief  Financial  Officer  have  concluded  that the Endo  Networks'
disclosure  controls and  procedures  are  effective to ensure that  information
required to be  disclosed  by Endo  Networks in reports that it files or submits
under the Securities Exchange Act of 1934 is recorded, processed, summarized and
reported  within the time  periods  specified  in the  Securities  and  Exchange
Commission  rules and forms.  There were no changes in Endo  Networks'  internal
control over financial reporting that occurred during the quarter ended December
31, 2004,  that has materially  affected and is reasonably  likely to materially
affect, the Endo Networks' internal control over financial reporting.





<PAGE>


PART III
ITEM 1. LEGAL PROCEEDINGS
None

ITEM 2. EMPLOYMENT AGREEMENTS
None

ITEM 3. RECENT SALES OF UNREGISTERED SECURITIES
None

ITEM 4. EXHIBITS AND REPORTS ON FORM 8-K
(a) The  following  exhibits  are  filed  as part of this  report.

Exhibit No.             Document


31.1   Certification    of   Chief   Executive    Officer   required   by   Rule
       13a-14a/15d-14(a) under the Exchange Act.

31.2   Certification    of   Chief   Financial    Officer   required   by   Rule
       13a-14a/15d-14(a) under the Exchange Act.

32.1   Certification  of Chief  Executive  Officer  pursuant to Section 8 U.S.C.
       Section  1350, as adopted  pursuant to Section 906 of the  Sarbanes-Oxley
       Act of 2002.

32.2   Certification  of Chief Financial  Officer  pursuant to Section 18 U.S.C.
       Section  1350, as adopted  pursuant to Section 906 of the  Sarbanes-Oxley
       Act of 2002.

(b) Reports of Form 8-K
None




<PAGE>


SIGNATURES.

Pursuant to the  requirements of Section 13 or 15(d) 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.

/s/ Peter B. Day
-----------------------
Peter B. Day
Chief Executive Officer
August 12, 2005


<PAGE>



Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

I, Peter B. Day, certify that:

1. I have reviewed this annual report on Form 10-QSB of ENDO NETWORKS, INC.

2.  Based on my  knowledge,  this  annual  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 annual report;

4. The small business issuer's other certifying officer(s) 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 small business issuer and have:

          a. Designed such disclosure  controls and  procedures,  or caused such
disclosure  controls and  procedures to be designed  under our  supervision,  to
ensure  that  material  information  relating  to  the  small  business  issuer,
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  small  business  issuer's
disclosure  controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end
of the period covered by this report based on such evaluation; and
          c. Disclosed in this report any change in the small business  issuer's
internal  control  over  financial  reporting  that  occurred  during  the small
business issuer's most recent fiscal quarter (the small business issuer's fourth
fiscal quarter in the case of an annual report) that has materially affected, or
is reasonably likely to materially  affect, the small business issuer's internal
control over financial reporting; and

5. The small business issuer's other certifying officer(s) and I have disclosed,
based  on  our  most  recent  evaluation  of  internal  control  over  financial
reporting,  to the small business  issuer's  auditors and the audit committee of
the small  business  issuer's  board of  directors  (or persons  performing  the
equivalent functions):

          a. All significant  deficiencies and material weaknesses in the design
or operation of internal  control over financial  reporting which are reasonably
likely to  adversely  affect  the small  business  issuer's  ability  to record,
process, summarize and report financial information; and

          b. Any fraud,  whether or not material,  that  involves  management or
other  employees  who have a  significant  role in the small  business  issuer's
internal control over financial reporting.

Date: August 12, 2005

/s/ Peter B. Day
-----------------------
Peter B. Day
Chief Executive Officer









<PAGE>


Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

I, Peter B. Day, certify that:

1. I have reviewed this annual report on Form 10-QSB of Endo Networks, Inc.

2.  Based on my  knowledge,  this  annual  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 annual report;

4. The small business issuer's other certifying officer(s) 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 small business issuer and have:

          a. Designed such disclosure  controls and  procedures,  or caused such
disclosure  controls and  procedures to be designed  under our  supervision,  to
ensure  that  material  information  relating  to  the  small  business  issuer,
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  small  business  issuer's
disclosure  controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end
of the period covered by this report based on such evaluation; and

          c. Disclosed in this report any change in the small business  issuer's
internal  control  over  financial  reporting  that  occurred  during  the small
business issuer's most recent fiscal quarter (the small business issuer's fourth
fiscal quarter in the case of an annual report) that has materially affected, or
is reasonably likely to materially  affect, the small business issuer's internal
control over financial reporting; and

5. The small business issuer's other certifying officer(s) and I have disclosed,
based  on  our  most  recent  evaluation  of  internal  control  over  financial
reporting,  to the small business  issuer's  auditors and the audit committee of
the small  business  issuer's  board of  directors  (or persons  performing  the
equivalent functions):

          a. All significant  deficiencies and material weaknesses in the design
or operation of internal  control over financial  reporting which are reasonably
likely to  adversely  affect  the small  business  issuer's  ability  to record,
process, summarize and report financial information; and

          b. Any fraud,  whether or not material,  that  involves  management or
other  employees  who have a  significant  role in the small  business  issuer's
internal control over financial reporting.

Date: August 12, 2005

/s/ Peter B. Day
-----------------------
Peter B. Day,
Chief Financial Officer






<PAGE>


Exhibit 32.1

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


In connection  with the Annual Report of Endo Networks,  Inc. (the "Company") on
Form 10-QSB for the period  ending June 30, 2005,  as filed with the  Securities
and  Exchange  Commission  on the date hereof (the  "Report'),  I, Peter B. Day,
Chief Executive Officer of the Company,  certify,  pursuant to 18 U.S.C. Section
1350,  as adopted  pursuant  to Section 906 of the  Sarbanes-Oxley  Act of 2002,
that:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934; and

(2) The  information  contained in the Report fairly  presents,  in all material
respects,  the  financial  condition and results of operations of the Company at
the dates and for the periods indicated.


/s/ Peter B. Day
---------------------------
Peter B. Day,
Chief Executive Officer

August 12, 2005





<PAGE>




Exhibit 32.2

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


In connection  with the Report of Endo  Networks,  Inc. (the  "Company") on Form
10-QSB for the period  ending June 30, 2005,  as filed with the  Securities  and
Exchange  Commission on the date hereof (the  "Report'),  I, Peter B. Day, Chief
Financial Officer of the Company,  certify,  pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

     (1) The Report fully  complies  with the  requirements  of Section 13(a) or
15(d) of the Securities Exchange Act of 1934; and

     (2)  The  information  contained  in the  Report  fairly  presents,  in all
material  respects,  the  financial  condition  and results of operations of the
Company at the dates and for the periods indicated.


/s/ Peter B. Day
-----------------------
Peter B. Day,
Chief Financial Officer
August 12, 2005