**UNITED STATES SECURITIES AND EXCHANGE COMMISSION**

Washington, D.C.20549

**Form10-QSB**

**QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)**

**OF THE SECURITIES EXCHANGE ACT OF 1934**

For the quarterlyperiod ended June 30, 2003

OR

**TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)**

**OF THE SECURITIES EXCHANGE ACT OF 1934**

For the transitionperiod from_________, 20__, to________, 20__.

 

Commission FileNumber: 000-31395

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**VillageEDOCS**

**--------------------**

 

| California                                                      | 33-0668917                                       |
|-----------------------------------------------------------------|--------------------------------------------------|
| -----------------------------------------------------           | ------------------------------------------------ |
| (State or Other  Jurisdiction of Incorporation or Organization) | I.R.S. Employer  Identification Number           |
|                                                                 |                                                  |
| 14471 Chambers  Road, Suite 105, Tustin, California             | 92780                                            |
| -----------------------------------------------------           | ----------------------------                     |
| (Address of  principal executive offices)                       | (Zip Code)                                       |

Registrant's telephone number, including areacode:  (714) 734-1030

Indicate by check mark whether the Registrant (1) has filedall reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter periodthat the Registrant was required to file such reports), and has been subject tosuch filing requirements for the past 90 days.
| X  | YES |   | NO |
|---------|-----|--------|----|
| ----    |     | ----   |    |

There were 30,920,702 shares of the Registrant's commonstock outstanding as of July 31, 2003.
| Transitional Small Business Format  (check one) | YES |     | NO | X  |
|-------------------------------------------------|-----|-----|----|---------|
|                                                 |     | --- |    | ---     |

Indicate bycheck mark whether the Registrant is an accelerated filer (as defined in Rule12b-2 of the Act
| YES |     | NO | X  |
|-----|-----|----|---------|
|     | --- |    | ---     |

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**VillageEDOCS**

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**PART I - FINANCIAL INFORMATION**

** **

** ITEM 1 - FINANCIAL STATEMENTS**

 

|   |                                                              |   |
|---|--------------------------------------------------------------|---|
|   | Balance Sheet for June 30, 2003 (Unaudited)                  | 1 |
|   |                                                              |   |
|   | Statements of Operations for the three and six months  ended |   |
|   | June 30, 2003 and 2002 (Unaudited)                           | 2 |
|   |                                                              |   |
|   | Statements of Cash Flows for the six months ended            |   |
|   | June 30, 2003 and 2002  (Unaudited)                          | 3 |
| . |                                                              |   |
|   | Notes to Unaudited Financial Statements                      | 5 |

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| **VillageEDOCS**                                                                                                     |  |                                                                                                                                                                               |  |
|----------------------------------------------------------------------------------------------------------------------|--|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|
| **Balance Sheet**                                                                                               |  |                                                                                                                                                                               |  |
| **(Unaudited)**                                                                                                      |  |                                                                                                                                                                               |  |
|                                                                                                                      |  | **June 30,**                                                                                                                                                             |  |
|                                                                                                                      |  | **2003**                                                                                                                                                                      |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                            |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
| ASSETS                                                                                                               |  |                                                                                                                                                                               |  |
| Current assets:                                                                                                 |  |                                                                                                                                                                               |  |
|    Cash                                                                                               |  |  $                      37,527                        |  |
|    Accounts receivable, net of allowance for doubtful                   |  |                                                                                                                                                                               |  |
|       accounts of $31,000                                                    |  |                        134,813                        |  |
|    Other current assets                                                                     |  |                            6,675  |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|          Total current assets                                 |  |                        179,015                        |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
| Property and equipment, net                                                                           |  |                        224,040                        |  |
| Web site development costs, net                                                                  |  |                          61,153             |  |
| Other assets                                                                                                    |  |                          22,373             |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|                                                                                                                      |  |  $                    486,581                                   |  |
|                                                                                                                      |  |  ===============                                                                                                                                                    |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
| LIABILITIES AND STOCKHOLDERS' DEFICIT                                                                 |  |                                                                                                                                                                               |  |
| Current liabilities:                                                                                            |  |                                                                                                                                                                               |  |
|    Accounts payable                                                                              |  |  $                    226,934                                   |  |
|    Accrued expenses                                                                              |  |                        200,586                        |  |
|    Current portion of capital lease obligations                              |  |                          10,666             |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|          Total current liabilities                            |  |                        438,186                        |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
| Capital lease obligations, net of current portion                                      |  |                            9,333  |  |
| Convertible notes and accrued interest                                                           |  |                                                                                                                                                                               |  |
|    payable to related parties                                                          |  |                     2,312,647                                        |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|          Total liabilities                                         |  |                     2,760,166                                        |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
| Stockholders' deficit:                                                                                          |  |                                                                                                                                                                               |  |
|    Common stock, no par value:                                               |  |                                                                                                                                                                               |  |
|       Authorized -- 90,000,000 shares                                   |  |                                                                                                                                                                               |  |
|         Issued and outstanding -- 30,920,702 shares |  |                     6,945,767                                        |  |
| Additional paid-in capital                                                                                 |  |                     1,864,082                                        |  |
| Accumulated deficit                                                                                             |  |                 (11,083,434)                                                                  |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|          Total stockholders' deficit                          |  |                   (2,273,585)                                                       |  |
|                                                                                                                      |  |  -----------------------                                                                                                                                                 |  |
|                                                                                                                      |  |  $                    486,581                                   |  |
|                                                                                                                      |  |  ===============                                                                                                                                                    |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |
| See accompanying notes to unaudited financial statements.                              |  |                                                                                                                                                                               |
|                                                                                                                      |  |                                                                                                                                                                               |  |
|                                                                                                                      |  |                                                                                                                                                                               |  |

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| **VillageEDOCS**                                                                                                     |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                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| **Statements of Operations**                                                                               |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |  |  |
| **For the Three and Six Months Ended June 30, 2003 and 2002** |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| **(Unaudited)**                                                                                                      |  |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |  |  |  |
|                                                                                                                      |  | **Three Months Ended June 30,**
**Six Months Ended June 30,****2003****2002****2003****2002**** **--------------------** **--------------------** **--------------------** **--------------------Net sales $               479,427  $               402,489  $               918,217  $               809,638 Cost of sales                  218,987                   219,035                   432,185                   424,079  -------------------- -------------------- -------------------- --------------------         Gross profit                  260,440                   183,454                   486,032                   385,559  -------------------- -------------------- -------------------- --------------------Operating expenses:      Product and technology         development                  131,265                     93,906                   267,559                   187,629       Sales and marketing                  246,069                   138,020                   448,294                   234,323       General and administrative                  209,755                   163,612                   476,013                   341,619       Depreciation and amortization                    37,991                     32,855                     71,844                     58,672  -------------------- -------------------- -------------------- --------------------         Total operating expenses                  625,080                   428,393                1,263,710                   822,243  -------------------- -------------------- -------------------- --------------------         Loss from operations                 (364,640)                 (244,939)                 (777,678)                 (436,684)Interest expense                 (146,461)                   (42,644)                 (440,746)                 (105,114) -------------------- -------------------- -------------------- --------------------               Loss before provision for             income taxes                 (511,101)                 (287,583)              (1,218,424)                 (541,798)Provision for income taxes                            -                               -                            800                          800  -------------------- -------------------- -------------------- --------------------         Net loss $              (511,101) $              (287,583) $           (1,219,224) $              (542,598) =============  =============  =============  ============= Basic and diluted loss available to   common stockholders per common   share $                    (0.02) $                    (0.01) $                    (0.04) $                    (0.03) =============  =============  =============  =============       Weighted average shares outstanding             30,920,702              22,313,855              30,711,988              18,243,413  =============  =============  =============  =============       See accompanying notes to unaudited financial statements.
 
**VillageEDOCS****Statements of Cash Flows****For the Six Months Ended June 30, 2003 and 2002****(Unaudited)****2003****2002**-------------------------------------------Cash Flows from Operating Activities:   Net loss $           (1,219,224) $                 (542,598)         Adjustments to reconcile net loss to net cash      used in operating activities:         Depreciation and amortization            71,844                         58,672                Provision for loss on doubtful accounts receivable                      8,301                         35,363          Estimated fair market value of stock options issued                  to employees and non-employees for services rendered                              -                         22,000                Imputed interest expense on convertible debentures358,964         -                Common stock issued to employees and            non-employees for services rendered                  116,217                                 -                 Common stock issued for settlement of debt                    24,000                                    -                Changes in operating assets and liabilities:               Accounts receivable                   (40,794)                      (72,689)               Other current assets                     (3,673)                        (6,584)               Accounts payable                    22,595                           8,794                Accrued expenses and other                  170,872                       123,810 -------------------------------------------                        Net cash used in operating activities                 (490,898)                    (373,232)-------------------------------------------Cash Flows from Investing Activities:   Purchases of property and equipment                   (62,580)                      (39,005)   Web site development costs                              -                       (84,230)-------------------------------------------                        Net cash used in investing activities                   (62,580)                    (123,235)-------------------------------------------Cash Flows from Financing Activities:         Proceeds from convertible notes payable to related parties                  572,000                       530,000    Principal payments under capital leases                   (34,322)                      (54,612)   Proceeds from the exercise of warrants                              -                           2,129 -------------------------------------------                        Net cash provided by financing activities                  537,678                       477,517 -------------------------------------------   Net change in cash                   (15,800)                      (18,950)   Cash, beginning of period                    53,327                         39,321 -------------------------------------------   Cash, end of period $                 37,527  $                     20,371  =============  ==============       Supplemental disclosure of cash flow information -   Cash paid during the period for:               Interest $                   3,827  $                       3,023  =============  ==============                Income taxes $                      800  $                          800  =============  ============== continued.
 
Supplemental Schedule of Noncash      Investing and Financing Activities   During the six months ended June 30, 2003      the Company financed certain computer equipment totaling $15,854      through a capital lease.See      accompanying notes to unaudited financial statements.

**VillageEDOCS**

**Notes to Unaudited FinancialStatements - June 30, 2003**

 

**NOTE 1 - SUMMARY OFSIGNIFICANT ACCOUNTING POLICIES**

1.          Management'sRepresentation

The management ofVillageEDOCS (the "Company") without audit has prepared the financialstatements included herein.  Theaccompanying unaudited financial statements have been prepared in accordancewith accounting principles generally accepted in the United States of Americafor interim financial information. Certain information and note disclosure normally included in thefinancial statements prepared in accordance with accounting principlesgenerally accepted in the United States of America have been omitted.  In the opinion of the management of theCompany, all adjustments considered necessary for fair presentation of thefinancial statements have been included and were of a normal recurring nature,and the accompanying financial statements present fairly the financial positionas of June 30, 2003, and the results of operations and cash flows for the threeand six months ended June 30, 2003 and 2002.

It is suggested thatthese unaudited financial statements be read in conjunction with the auditedfinancial statements and notes thereto for the year ended December 31, 2002,included in the Company's Annual Report on Form 10-KSB filed with theSecurities and Exchange Commission on March 28, 2003.  The interim results are not necessarily indicative of the resultsfor a full year.

2.          Backgroundand Organization

VillageEDOCS was incorporated in 1995 in Delaware andreincorporated in California in 1997. The Company develops and marketsinternet-enabled fax services to organizations throughout the United States andinternationally.

3.          GoingConcern

Theaccompanying financial statements have been prepared assuming that the Companywill continue as a going concern. The Company has a working capital deficit andhas incurred significant losses from operations in each year sinceinception.  The Company's losses arecontinuing and are expected to continue until such time as the Company is ableto sufficiently expand its internet-enabled fax services. 

TheCompany's success is dependent upon numerous items, certain of which are thesuccessful implementation and marketing of its internet-enabled fax services,its ability to obtain new customers in order to achieve levels of revenuesadequate to support the Company's current and future cost structure, and itssuccess in obtaining financing for equipment and operations, for which there isno assurance. Unanticipated problems, expenses, and delays are frequentlyencountered in establishing a new business. These include, but are not limited to, competition, the need to developcustomer support capabilities and market expertise, setbacks in productdevelopment, technical difficulties, market acceptance and sales andmarketing.  The failure of the Companyto meet any of these conditions could have a materially adverse effect upon theCompany and may force the Company to reduce or curtail operations. No assurancecan be given that the Company can, or will ever, operate profitably.

Untilsufficient revenue levels are achieved, the Company will require additionalfinancing to support its operations. Such sources of financing could includecapital infusions, additional equity financing or debt offerings. Managementplans to obtain convertible debt and equity financing from existingshareholders and equity financing from new shareholders during the remainder of2003.  Management is actively pursuingboth of these financing arrangements. If the planned financings are obtained, the Company believes it willhave adequate cash to sustain operations until it becomes profitable.  There can be no assurance that funding willbe available on acceptable terms, if at all, or that such funds, if raised,would enable the Company to achieve and maintain profitable operations.

Thesefactors, among others, raise substantial doubt about the Company's ability tocontinue as a going concern.  Thefinancial statements do not include any adjustments to reflect the possiblefuture effects on the recoverability and classification of assets or the classificationof liabilities that might result from the outcome of these uncertainties.

4.           Summaryof Significant Accounting Policies

Concentration of Credit Risk

TheCompany extends credit to its customers and performs ongoing credit evaluationsof such customers.  The Company does notobtain collateral to secure its accounts receivable.  The Company evaluates its accounts receivable on a regular basisfor collectibility and provides for an allowance for potential credit losses asdeemed necessary.  At June 30, 2003, theCompany has recorded an allowance for doubtful accounts of approximately$31,000.  No single customer accountedfor more than 10% of accounts receivable at June 30, 2003.  No single customer accounted for more than5% of total sales for the six months ended June 30, 2003 and 2002. 

Use of Estimates in the Preparation of FinancialStatements

Thepreparation of financial statements in conformity with accounting principlesgenerally accepted in the United States of America requires management to makeestimates and assumptions that affect the reported amounts of assets andliabilities and disclosure of contingent assets and liabilities at the date ofthe financial statements and the reported amounts of revenues and expensesduring the reporting period. Significant estimates made by management are,among others, the realizability of accounts receivable, property and equipmentand web site development costs, and valuation of deferred tax assets.   Actual results could differ from those estimates.

Revenue Recognition

TheCompany provides internet-enabled fax services to businesses and charges forthese services on either a per page faxed or per minute used basis. Servicerevenues are recognized when the services are performed.  

Risks andUncertainties

The Company operates ina highly competitive industry that is subject to intense competition,government regulation and rapid technological change.  The Company's operations are subject to significant risks anduncertainties including financial, operational, technological, regulatory andother risks associated with an emerging business, including the potential riskof business failure.

Loss per Share

Basicloss per share is computed by dividing loss available to common shareholders bythe weighted average number of common shares assumed to be outstanding duringthe period of computation. Diluted loss per share is computed similar to basicloss per share except that the denominator is increased to include the numberof additional common shares that would have been outstanding if the potentialshares had been issued and if the additional common shares were dilutive.  All potentially dilutive shares, 11,743,017and 0 as of June 30, 2003 and 2002, respectively, have been excluded fromdiluted  loss per share, as their effectwould be anti-dilutive for the periods ended June 30, 2003 and 2002.

Segment Information

The Company views its operations and manages its business as principallyone segment.

Comprehensive Income

The Company has no items of comprehensive income.

Stock-Based Compensation

The Company accounts for non-employee stock-based compensation underStatement of Financial Accounting Standards ("SFAS") No. 123  "*Accounting For Stock-Based Compensation*."  SFAS No. 123 defines a fair value basedmethod of accounting for stock-based compensation.  However, SFAS No. 123 allows an entity to continue to measurecompensation cost related to stock and stock options issued to employees usingthe intrinsic method of accounting prescribed by Accounting Principles BoardOpinion No. 25 ("APB 25"), "*Accounting for Stock Issued toEmployees*." Under APB 25, compensation cost, if any, is recognized over therespective vesting period based on the difference, on the date of grant,between the fair value of the Company's common stock and the grant price.Entities electing to remain with the accounting method of APB 25 must make proforma disclosures of net income and earnings per share, as if the fair valuemethod of accounting defined in SFAS No. 123 had been applied.

In December 2002, SFAS No. 148, "Accountingfor Stock-Based Compensation - Transition and Disclosure", was issued.  SFAS No. 148 amends SFAS No. 123 to providealternative methods of transition for a voluntary change to the fair valuebased method of accounting for stock-based employee compensation.  In addition, SFAS No. 148 amends thedisclosure requirements of SFAS No. 123 to require prominent disclosures inboth annual and interim financial statements about the method of accounting forstock-based employee compensation and the effect of the method used on reportedresults.  The provisions of SFAS No. 148are effective for financial statements for fiscal years ending after December15, 2002.  The Company adopted thedisclosure provisions of SFAS No. 148 in these financial statements.  The Company does not anticipate adopting thefair value based method of accounting for stock-based compensation.

At June 30, 2003, the Company has two stock-basedemployee compensation plans.  TheCompany accounts for those plans under the recognition and measurementprinciples of APB 25, and related interpretations (see Note 6).  During the six months ended June 30, 2003and 2002, no stock-based employee compensation cost is reflected in theaccompanying unaudited statements of operations, as all options granted underthose plans had exercise prices equal to or greater that the market value ofthe underlying common stock on the date of grant.  The following table illustrates the effect on net loss and lossper share if the Company had applied the fair value recognition provisions ofSFAS No. 123, to stock-based employee compensation:
   
Three Months Ended June 30,

Six Months Ended June 30,
   
2003

2002

2003

2002
     --------------  -------------  -------------  -------------   
Net loss as  reported

$ (511,101)

$ (287,583)

$ (1,219,224)

$ (542,598)
   
 

 

 

 
   
Deduct:  Total stock-based   employee compensation  expense   under APB 25

 

--   

 

--   

 

--   

 

--   
   
 

 

 

 
   
Add:  Total stock-based employee   compensation  expense under fair   value based method for  all awards,   net of related tax effects

 

                   -- 

 

(1,300)

 

(279,541)

 

(105,459)
   
-------------- 

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

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

-------------- 
   
Pro forma net loss

$ (511,101)

$ (288,883)

$ (1,498,765)

$ (648,057)
   
==========

==========

==========

==========
   
Basic and diluted  loss per share - as    reported

 

 

 

 

$          (0.02)

$          (0.01)

$          (0.04)

$         (0.03)
   
==========

==========

==========

==========
   
Basic and diluted  loss per share -    pro forma

 

 

 

 

$          (0.02)

$          (0.01)

$          (0.05)

$         (0.04)
   
==========

==========

==========

==========
   
 

 

 

 

Web Site Development Costs

During the six months ended June 30, 2003, the Company did notcapitalize any costs related to the web site in accordance with the EmergingIssues Task Force Issue No. 00-2, "*Accounting for Web Site DevelopmentCosts.*" 

Advertising

The Company expenses all advertising costs as incurred.  Advertising costs were $72,863 and $20,012for the six months ended June 30, 2003 and 2002, respectively.

5.           ConvertibleNotes Payable to Related Parties

During the six monthsended June 30, 2003, the Company borrowed $572,000 from C. Alan and Joan P.Williams and issued convertible promissory notes bearing interest at 10 percentper annum (the "Notes").   TheNotes are secured by a security interest in all of the Company's assets.  Thenotes and accrued interest are due at the earlier of one of three events: 1)October 31, 2005; 2) acquisition of controlling interest in the Company by athird party; or 3) the Company achieves equity financing of a minimum of$3,000,000.  If the Company is acquired,the principal and accrued interest on the Notes, as modified, are convertibleinto shares of the Company's common stock at the lower of $2.50 per share orthe price paid per share by the acquirer. In addition, the principal and accrued interest on the Notes, asmodified, are convertible into shares of the Company's common stock at aconversion price equal to the lower of $0.07 per share or the average of theCompany's common stock closing bid price on the OTCBB, NASDAQ or otherestablished securities exchange or market for the ten (10) consecutive tradingdays prior to the date Mr. Williams delivers written notice of his conversionelection to the Company.  The beneficialconversion feature resulted in a charge to interest expense in the accompanyingstatement of operations of $358,964 during the six months ended June 30, 2003.

** **Total interestexpense recognized on all the convertible notes payable was $436,918 and$97,344 during the six months ended June 30, 2003 and 2002, respectively.  Total interest accrued and not paid on theconvertible notes payable to related parties as of June 30, 2003 totaled$482,900 and is included in the accompanying balance sheet.

6.           Stockholders'Equity (Deficit)

a.        Common Stock 

On January 28, 2003, the Company entered into an agreement with anon-related party pursuant to which the party agreed to accept 109,091 sharesof the Company's common stock as payment in full for $24,000 in consulting feesowed to the party by the Company for product and service marketing consultingservices.  The shares were issued onFebruary 11, 2003.

On February 11, 2003, the Company issued 510,124 shares of restrictedcommon stock to consultants and employees in consideration for services valuedat $71,417, and 320,000 shares to the Company's former founder, who is a lessthan ten percent shareholder, in consideration for marketing communications servicesvalued at $44,800, or $0.14 per share (fair market value on the date ofissuance).

b.        Stock Options

Effective January 30, 2002, the Board of Directors of the Companyadopted an equity incentive plan (the "2002 Plan") that authorized the issuanceof options to acquire up to 6,226,258 shares of common stock to employees andcertain outside consultants.   OnNovember 25, 2002, the Board of Directors of the Company increased the numberof shares reserved for issuance pursuant to the 2002 Plan to 11,634,584 shares.  On November 27, 2002, the stockholders ofthe Company approved the 2002 Plan and the number of shares reserved forissuance pursuant to the 2002 Plan.  The2002 Plan allows for the issuance of either non-qualified or, subject tostockholder approval, incentive stock options pursuant to Section 422 of theInternal Revenue Code. Options vest at the discretion of the Board of Directorsas determined at the grant date, but not longer than a ten-year term.  Under the 2002 Plan, the exercise price ofeach option shall not be less than fair market value on the date the option isgranted.  The number of options underthe 2002 Plan available for grant at June 30, 2003 was 3,508,830.

Options to purchase 575,000 shares of the Company's common stock underthe 2002 Plan at $0.1875 per share (above or at the fair market value on thedates of grant) were issued to employees during the six months ended June 30,2003, vesting on various dates from the date of grant through June, 2008.    

Options to purchase 50,000 shares at $0.10 (the fair market value on thedate of grant) were granted to a non-employee consultant during the six monthsended June 30, 2003.  These options veston February 28, 2004.  Total consultingexpense to be recognized in the statement operations over the vesting periodpursuant to SFAS No. 123 is $4,500, none of which was recognized during the sixmonths ended June 30, 2003.

249,609 options under the 2002 or 1997 Plan were cancelled during thesix months ended June 30, 2003 due to their expiration or the termination ofemployment.

c.        Warrants

There was no warrant activity for the sixmonths ended June 30, 2003.

7.           Earningsper Share

              Basicand diluted loss per common share is computed as follows:
   
Three Months Ended June 30,

Six Months Ended June 30,
   
2003

2002

2003

2002
   
 --------------

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

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

--------------
   
Numerator for basic  and diluted loss per    common share:

 

 

 

 
   
     Net loss available to common  stockholders

$ (511,101)

$ (287,583)

$ (1,219,224)

$ (542,598)
   
==========

==========

==========

==========
   
 

 

 

 
   
Denominator for  basic   and diluted loss per   common share:

 

 

 

 

 

 

 

 
   
  Weighted average common shares outstanding

30,920,702

22,313,855

30,711,988

18,243,413
   
==========

==========

==========

==========
   
Net loss per common  share available to    common stockholders

$          (0.02)

$          (0.01)

$          (0.04)

$         (0.03)
   
==========

==========

==========

==========

 

 

 

 

8.           Litigation

The Company is, from time to time,involved in various legal and other proceedings that arise in the ordinarycourse of operating its business. In the opinion of management, the amount ofultimate liability, if any, with respect to these actions will not materiallyaffect the financial position or results of operations of the Company. 

9.           SubsequentEvents

Subsequent to June 30, 2003, theCompany borrowed an additional $135,000 from C. Alan and Joan P. Williams andissued convertible promissory notes with terms identical to those described inNote 5 above.  The beneficial conversionfeature will result in a charge to interest expense in the quarter endedSeptember 30, 2003 of approximately $22,000
 
**ITEM 2 - MANAGEMENT'SDISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS**

 

**FORWARD-LOOKING INFORMATION**

*ThisQuarterly Report on Form 10-QSB includes forward-looking statements within themeaning of Section 21E of the Securities Exchange Act of 1934, as amended. Allstatements that do not directly and exclusively relate to historical factsconstitute forward-looking statements within the meaning of the PrivateSecurities Litigation Reform Act of 1995. These statements are based on our plans, intentions, expectation, andbelief and are subject to certain risks and uncertainties that could causeactual results to differ materially from those projected or expressed herein.The words "anticipate," "believe," "expect," "plan,""intend," "seek," "estimate,""project," "will," "could," "may," andsimilar expressions are intended to identify forward-looking statements. Thesestatements include, among others, information regarding future operations,future capital expenditures, and future net cash flow. Such statements reflectthe Company's current views with respect to future events and financialperformance and involves risks and uncertainties, including, withoutlimitation, general economic and business conditions, changes in foreign,political, social and economic conditions, regulatory initiatives andcompliance with governmental regulations, the ability to achieve further marketpenetration and additional customers, and various other matters, many of whichare beyond the Company's control, including, without limitation, the risksdescribed under the caption "Factors That May Affect Future Results"in Item 6 of the Company's Annual Report on Form 10-KSB filed with theSecurities and Exchange Commission on March 28, 2003. Our future results andstockholder values may differ materially from those expressed in these forward-looking statements. Many of the factors that will determine these results andvalues are beyond our ability to control or predict. Investors are cautionednot to put undue reliance on any forward-looking statements. For thesestatements, we claim the protection of the safe harbor for forward-lookingstatements contained in Section 21E of the Exchange Act.*

** **

**WEBSITE ACCESS TO REPORTS**

** **Our principal executive offices are currently located at 14471 ChambersRoad, Suite #105, Tustin, CA 92780.  The Company's Internetwebsite address is www.villageedocs.com.  The Company's annual reports on Form 10-KSB,quarterly reports on Form 10-QSB, and current reports of Form 8-K, and allamendments thereto, are available free of charge on the Company's website assoon as reasonably practical after such reports are electronically filed with,or furnished to, the U.S. Securities and Exchange Commission.

**GENERAL OVERVIEW**

The following discussion and analysisof our financial condition and results of operations should be read inconjunction with the unaudited balance sheet as of June 30, 2003, and theunaudited statements of operations and cash flows for the three and six monthsended June 30, 2003 and 2002, and the related notes thereto as well as theaudited financial statements of the Company for the years ended December 31,2002 and 2001, included in the Company's Annual Report on Form 10-KSB filedwith the Securities and Exchange Commission on March 28, 2003.  This discussion contains forward-lookingstatements based upon current expectations that involve risks anduncertainties, such as our plans, objectives, expectations and intentions.

The Company cautions readers thatimportant facts and factors described in this Management's Discussion andAnalysis of Financial Condition and Results of Operations and elsewhere in thisdocument sometimes have affected, and in the future could affect, the Company'sactual results, and could cause the Company's actual results during 2003 andbeyond to differ materially from those expressed in any forward-lookingstatements made by, or on behalf of, the Company. 

As reported in the Independent Auditors' Report on ourDecember 31, 2002 financial statements, the Company has suffered recurringlosses from operations, had significant negative cash flows from operations,and had a net capital deficiency that raises substantial doubt about ourability to continue as a going concern. 

Management is seeking additional financing by issuingconvertible debt to existing shareholders during 2003. In addition, managementplans to seek equity or a combination of equity and debt financing from newshareholders and/or lenders in the third quarter of 2003.  Management is actively pursuing both ofthese financing arrangements. Between January and July 2003, one of ourshareholders loaned us  $707,000 to fundour operating shortfalls; however, he has no binding obligation to continueproviding funds. If the planned financings are obtained and/or the shareholdercontinues to cover our operating shortfalls, the Company believes it will haveadequate cash to sustain operations until it becomes profitable. There can beno assurance that funding will be available on acceptable terms, if at all, orthat such funds, if raised, would enable the Company to achieve and maintainprofitable operations. 

**CRITICAL ACCOUNTING POLICIES**

In preparing our financial statements, we make estimates,assumptions and judgments that can have a significant effect on our revenues,income/loss from operations, and net income/net loss, as well as on the valueof certain assets on our balance sheet. We believe that there are several accounting policies that are criticalto an understanding of our historical and future performance as these policiesaffect the reported amounts of revenues, expenses, and significant estimatesand judgments applied by management. While there are a number of accounting policies, methods and estimatesaffecting our financial statements, areas that are particularly significantinclude revenue recognition, stock-based compensation, and web site developmentcosts.  In addition, please refer toNote 4 to the accompanying financial statements for further discussion of ouraccounting policies.

Revenue Recognition. The Company provides internet-enabled fax services to businesses andcharges for these services on either a per page faxed or per minute used basis.Service revenues are recognized when the services are performed.  

Stock-Based Compensation.  The Company accounts for non-employee stock-based compensationunder Statement of Financial Accounting Standards No. 123 ("SFAS123"), "Accounting For Stock-Based Compensation."  SFAS 123 defines a fair value based methodof accounting for stock-based compensation. However, SFAS 123 allows an entity to continue to measure compensationcost related to stock and stock options issued to employees using the intrinsicmethod of accounting prescribed by Accounting Principles Board Opinion No. 25,as amended ("APB 25"), "Accounting for Stock Issued toEmployees." Under APB 25, compensation cost, if any, is recognized over therespective vesting period based on the difference, on the date of grant, betweenthe fair value of the Company's common stock and the grant price. Entitieselecting to remain with the accounting method of APB 25 must make pro formadisclosures of net income and earnings per share, as if the fair value methodof accounting defined in SFAS 123 had been applied. The Company has elected toaccount for its stock-based compensation to employees under APB 25.

Web Site Development.  The Company capitalizes costs related to its web site developmentin accordance with the Emerging Issues Task Force Issue No. 00-2,"Accounting for Web Site Development Costs."  Web site development costs are amortizedusing the straight-line method over the estimated useful life of three years.

**RESULTS OF OPERATIONS**
Three Months Ended June 30, 2003 Compared to Three Months Ended June 30,2002Net Sales
Net sales for the three months ended June 30, 2003 were$479,427, a 19% increase over net sales for prior year quarter of$402,489.  The increase in the 2003quarter reflected a growth in the number of customers billed.

**Costof Sales**

Cost of sales for the three months ended June 30, 2003 were$218,987 as compared to the $219,035 reported for the three months ended June30, 2002.  Cost of sales during the 2003quarter represented 46% of sales as compared with 54% of sales in the 2002quarter reflecting no significant change in equipment leasing, maintenance,operations staff, or telecommunications costs despite increased sales.

**GrossProfit**

Gross profit for the three months ended June 30, 2003increased 42% to $260,440 as compared to $183,454 for the prior yearquarter.  The increase of $76,986 isattributable to the increase in sales volume for the Company's internet-enabledfax services.
**OperatingExpenses**
Operating expenses for the three months ended June 30, 2003increased by 46% to $625,080 from the $428,393 reported in the three monthsended June 30, 2002, an increase of $196,687. Product and technology development increased $37,359 to $131,265 fromthe $93,906 reported in the prior year quarter because none of the payrollcosts for the 2003 quarter were capitalized as they were not related to website development.  Sales and marketingincreased by $108,049 to $246,069 from the $138,020 reported in the prior yearquarter due to the addition of sales staff and an increase in spending on saleslead generation programs.  General andadministrative increased by $46,143 to $209,755 from the $163,612 reported inthe prior year quarter.   The overall increase was comprisedof increases in consulting fees, and, to a lesser extent, accounting fees andpayroll offset by decreases in bad debt, insurance, and legal fees.  Depreciation and amortization expenseincreased $5,136 to $37,991 from the $32,855 reported in the 2002 quarter dueto increases in capitalized web site development costs and property andequipment.  During the three monthsended June 30, 2003, expenses related to product and technology development,sales and marketing, general and administrative, and depreciation and amortizationrepresented 27%, 51%, 44%, and 8% of net sales, respectively.

**InterestExpense**

Interest expense for the quarter ended June 30, 2003increased 243% to $146,461 from the $42,644 reported in the prior year quarterprimarily because the terms of all new convertible secured promissory notes payableissued in the 2003 quarter allow conversion at a price which was less than thefair market value of the Company's common stock on the dates of issuance, whichwas not the case during the 2002 quarter. The beneficial conversion feature resulted in a charge to interestexpense of $102,000 during the quarter ended June 30, 2003.  Interest expense incurred in connection withcapital leases decreased in the 2003 quarter as compared with the 2002 quarter.

**NetLoss**

As a result of the foregoing, net loss for the three monthsended June 30, 2003 was $511,101, or $0.02 per share, compared to a net loss of$287,583, or $0.01 per share, for the three months ended June 30, 2002 onweighted average shares of 30,920,702 and 22,313,855, respectively.

 
Six Months Ended June 30, 2003 Compared to Six Months Ended June 30, 2002Net Sales
Net sales for the six months ended June 30, 2003 were$918,217, a 13% increase over net sales for prior year period of $809,638.  The increase in the 2003 period reflected agrowth in the number of customers billed.

**Costof Sales**

Cost of sales for the six months ended June 30, 2003 were$432,185 as compared to the $424,079 reported for the six months ended June 30,2002.  Cost of sales during the 2003period represented 47% of sales as compared with 52% of sales in the 2002period reflecting no significant change in equipment leasing, maintenance,operations staff, or telecommunications costs despite increased sales.

**GrossProfit**

Gross profit for the six months ended June 30, 2003 increased26% to $486,032 as compared to $385,559 for the prior year period.  The increase of $100,473 is attributable tothe increase in sales volume for the Company's internet-enabled fax services.

**OperatingExpenses**

Operating expenses for the six months ended June 30, 2003increased by 54% to $1,263,710 from the $822,243 reported in the six monthsended June 30, 2002, an increase of $441,467. Product and technology development increased $79,930 to $267,559 fromthe $187,629 reported in the prior year period because none of the payrollcosts for the 2003 period were capitalized as they were not related to web sitedevelopment.  Sales and marketingincreased by $213,971 to $448,294 from the $234,323 reported in the prior yearperiod, a 91% increase, due to the addition of sales staff and an increase inspending on sales lead generation programs. General and administrative increased by $134,394 to $476,013 from the$341,619 reported in the prior year period.  The overall increasewas comprised of increases in consulting fees, and, to a lesser extent,accounting fees and payroll offset by decreases in bad debt, insurance, andlegal fees.  Depreciation andamortization expense increased $13,172 to $71,844  from the $58,672 reported in the 2002 period due to increases incapitalized web site development costs and property and equipment.  During the six months ended June 30, 2003,expenses related to product and technology development, sales and marketing,general and administrative, and depreciation and amortization represented 29%,49%, 52%, and 8% of net sales, respectively.

**InterestExpense**

Interest expense for the period ended June 30, 2003increased 319% to $440,746 from the $105,114 reported in the prior year periodprimarily because the terms of all new convertible secured promissory notespayable issued in the 2003 period allow conversion at a price which was lessthan the fair market value of the Company's common stock on the dates ofissuance, which was not the case during the 2002 period.  The beneficial conversion feature resultedin a charge to interest expense of $358,964 during the period ended June 30,2003.  Interest expense incurred inconnection with capital leases decreased in the 2003 period as compared withthe 2002 period.

**NetLoss**

As a result of the foregoing, net loss for the six monthsended June 30, 2003 was $1,219,224, or $0.04 per share, compared to a net lossof $542,598, or $0.03 per share, for the six months ended June 30, 2002 onweighted average shares of 30,711,988 and 18,243,413, respectively.

 

**LIQUIDITY**

During thesix months ended June 30, 2003, the Company's net cash position decreased by$15,800 to $37,527. Although the Company generated $537,678 from financingactivities, the Company's operating and investing activities used net cashof  $490,898 and $62,580,respectively.  These activitiescontributed to a net working capital deficit as of June 30, 2003 of $259,171.

Net cash used in operating activities for the six monthsended June 30, 2003 was $490,898 an increase of $117,666 from the $373,232 usedin operating activities for prior year period, mainly due to the increase innet loss for 2003. 

The Company's investing activities consisted of the purchaseof computer equipment. Net cash used for investment activities decreased$60,655 to $62,580 from the $123,235 reported for 2002 due to decreasedcapitalized web site development costs as offset by increased purchases ofcomputer equipment. 

The Company's financing activities include proceeds from theexercise of warrants to purchase common stock, issuance of convertible notespayable, and principal payments on capital leases.  Net cash provided by financing activities for the six monthsended June 30, 2003 was $537,678, and included proceeds of  $572,000 from stockholder loans, andprincipal payments on capital leases of $34,322. Net cash provided by financingactivities for the six months ended June 30, 2002 was $477,517, and includedproceeds of  $530,000 and $2,129 fromstockholder loans and warrant exercises, respectively, and principal paymentson capital leases of $54,612. 

**CAPITAL RESOURCES**

The Company does not currently have any material commitmentsfor capital expenditures other than those expenditures incurred in the ordinarycourse of business. 

Since our inception,our operating and investing activities have used substantially more cash thanthey have generated. Because we will continue to need working capital to fundthe growth of our business, we expect to continue to experience negativeoperating and investing cash flows for the remainder of 2003. We currentlyanticipate that our available cash resources will be insufficient to meet ouranticipated working capital and capital expenditure requirements through August31, 2003.  We believe we will require upto approximately $3 million in additionalfinancing to support our operations until we become profitable.  Theissuance of additional common stock in the future will reduce the proportionateownership and voting power of our common stock held by existing stockholders.  Inour opinion, together with our current revenue stream, we have sufficient cashto operate at adequate staffing levels through October 2003.

Between November2000 and at least December 2003, our operating shortfalls have been, and areexpected to be, funded by one shareholder, an affiliate, who has loaned us$3,496,245 through July 2003 for that purpose. Assuming that this shareholdercontinues to fund our operations, we will be able to sustain operations atcurrent levels. However, this shareholder has no obligation to continue to fundour operating shortfalls and could stop doing so at any time.  We may be required to alter the terms of theconvertible promissory notes held by this shareholder to induce thisshareholder or other such potential lenders to provide additional loans, whichcould result in this shareholder or other such potential lenders obtainingrights, preferences or privileges senior to those of other creditors or ourstockholders.

This estimate is aforward-looking statement that involves risks and uncertainties. The actualtime period may differ materially from that indicated as a result of a numberof factors so that we cannot assure you that our cash resources will besufficient for anticipated or unanticipated working capital and capitalexpenditure requirements for this period. We have stated that we will need toraise additional capital in the future to meet our operating and investing cashrequirements. Such sources of financing could include capital infusions,additional equity financing, or debt offerings. There can be no assurance thatadditional funding will be available on acceptable terms, if at all, or thatsuch funds if raised, would enable the Company to achieve and maintainprofitable operations. If we are not able to obtain sufficient additional fundsfrom investors, we may be unable to sustain our operations.  Ifwe raise additional funds through the issuance of securities, these securitiesmay have rights, preferences or privileges senior to those of our common stock,and our stockholders may experience additional dilution to their equityownership. 

While we stronglybelieve that sustainable profitability is achievable and we intend to continueour strategy of increasing sales to more profitable clients while attempting toreduce variable costs of sales and overhead, we have a history of losses, havenever been profitable, and may never achieve profitability.  Should we achieve profitability in anyperiod, we cannot be certain that we will sustain or increase suchprofitability on a quarterly or annual basis. 

Frominception through June 30, 2003, we generated revenue of only approximately$4,600,000 and we incurred total expenses of approximately $14,600,000 duringthat same period. We have incurred net losses each year since our inception. Asof June 30, 2003, we had an accumulated deficit of $11,083,434.  To date, we have funded our capitalrequirements and our business operations primarily with funds provided from thesale of common stock and from shareholder borrowings, supplemented by revenuesfrom sales of our services. From inception to July 31, 2003, the Company hasreceived approximately $6,205,000 from the sale of common stock andconvertible notes, $2,039,245 of which were converted into shares of commonstock on May 15, 2002.

The Independent Auditors' Report on our December 31, 2002financial statements includes an explanatory paragraph stating that therecurring losses incurred from operations and a working capital deficiencyraise substantial doubt about our ability to continue as a going concern. Thefinancial statements do not include any adjustments that might result from theoutcome of this uncertainty.

**RECENT DEVELOPMENTS**

During July 2003, the Company has obtained cash of $135,000in consideration for convertible notes issued to one stockholder, who is anaffiliate. The notes bear interest at 10 percent per annum. The notes andaccrued interest are due at the earlier of one of three events: 1) acquisitionof a controlling interest in the Company by a third party; 2) October 31, 2005;or 3) the receipt by the Company of $3,000,000 or more from an equityfinancing. If the Company achieves the equity financing, the stockholders havethe option to convert the notes plus accrued interest into common stock at thelower of $2.50 per share or the price per share of common stock issued in theequity financing. If the Company is acquired, the stockholders have the optionto convert the notes plus accrued interest into common stock at the lower of$2.50 per share or the price per share paid by the acquirer. The notes areconvertible at any time at the option of the holder at a price equal to thelower of $0.07 per share or the average of the Company's common stock closingbid price on the OTCBB, NASDAQ, or other established securities exchange ormarket for the ten (10) consecutive trading days prior to the date the holderdelivers written notice of conversion election to the Company.
 
**ITEM 3 - CONTROLS ANDPROCEDURES**

Asrequired by Rule 13a-15 under the Securities Exchange Act of 1934, within the90 days prior to the filing date of this report, the Company carried out anevaluation of the effectiveness of the design and operation of the Company'sdisclosure controls and procedures. This evaluation was carried out under the supervision and with theparticipation of the Company's management, including the Company's ChiefExecutive Officer and the Company's Chief Financial Officer, who concluded thatthe Company's disclosure controls and procedures are effective.  There have been no significant changes inthe Company's internal control or in other factors, which could significantlyaffect internal controls subsequent to the date the Company carried out itsevaluation.

Disclosurecontrols and procedures are controls and other procedures that are designed toensure that information required to be disclosed in the Company reports filedor submitted under the Exchange Act is recorded, processed, summarized andreported, within the time periods specified in the Securities and ExchangeCommission's rules and forms. Disclosure controls and procedures include, without limitation, controlsand procedures designed to ensure that information required to be disclosed inCompany reports filed under the Exchange Act is accumulated and communicated tomanagement, including the Company's Chief Executive Officer and Chief FinancialOfficer as appropriate, to allow timely decisions regarding requireddisclosure.

 
 
**PART II**

 

**ITEM 1 - LEGALPROCEEDINGS.**

The Company is not a party in any lawsuits. 

In early 1999, the Company received communications from a companyasserting the ownership of certain United States and Canadian patents andmaking a licensing proposal for these patents on unspecified terms. The Companyhas not accepted the licensing proposal. If these claims prove accurate and theCompany is not able to enter into a licensing agreement on acceptable terms, itwould have a material adverse effect on the Company. 

**ITEM 2 - CHANGES INSECURITIES.**

Options to purchase 500,000shares of the Company's common stock under the 2002 Plan at $0.1875 per share(above or at the fair market value on the dates of grant) were issued toemployees during the quarter ended June 30, 2003, vesting on various dates fromthe date of grant through June, 2008.

Options to purchase50,000 shares of the Company's common stock under the 2002 Plan were cancelledduring the three months ended June 30, 2003 due to their expiration or thetermination of employment.

During the threemonths ended June 30, 2003, the Company borrowed $255,000 from C. Alan and JoanP. Williams and issued convertible promissory notes bearing interest at 10percent per annum (the "Notes"). The Notes are secured by a security interest in all of theCompany's assets.  The notes and accrued interest are due at theearlier of one of three events: 1) October 31, 2005; 2) acquisition ofcontrolling interest in the Company by a third party; or 3) the Companyachieves equity financing of a minimum of $3,000,000.  If the Company is acquired, the principal and accrued interest onthe Notes, as modified, are convertible into shares of the Company's commonstock at the lower of $2.50 per share or the price paid per share by theacquirer.  In addition, the principaland accrued interest on the Notes, as modified, are convertible into shares ofthe Company's common stock at a conversion price equal to the lower of $0.07per share or the average of the Company's common stock closing bid price on theOTCBB, NASDAQ or other established securities exchange or market for the ten(10) consecutive trading days prior to the date Mr. Williams delivers writtennotice of his conversion election to the Company.  

Alloffers and sales of our securities described above were made pursuant toSection 4(2) of the Securities Act of 1933 and Regulation D promulgatedthereunder.

**ITEM 3 - DEFAULTS UPON SENIOR SECURITIES.**

None.

**ITEM 4 - SUBMISSIONOF MATTERS TO VOTE OF SECURITY HOLDERS.**

None. 

**ITEM 5 - OTHERMATTERS.**

Effective May 26, 2003, the Companyand H. Jay Hill, who is a current Director of the Company, have entered into anExecutive Employment Agreement pursuant to which Mr. Hill will serve as theCompany's Executive Vice President of Corporate Development in considerationfor an annual base salary of $60,000, options to purchase 1,500,000 shares ofthe Company's common stock at $0.18 per share vesting at various dates throughMay 2007, options to purchase 1,000,000 shares of the Company's common stock at$0.10 per share vesting at various dates through May 2005, and the opportunityto earn additional cash and stock compensation based upon certain performancecriteria as set forth in the agreement. The agreement also provides forseverance compensation to receive options to acquire 250,000 shares of theCompany's common stock at $0.10 per share and in the event of termination dueto the Company's change of control, a payment of twelve months of base salaryand full vesting of any outstanding stock options. The exercise prices of allstock options will be granted either at or above the fair market value of theCompany's common stock on the date of grant.

**ITEM 6 - EXHIBITS AND REPORTS ON FORM 8-K.**

(a)    Exhibits
   
  4.1 

Form of Convertible Secured  Promissory Note.  Previously filed as  Exhibit 4.6 to the Registrant's Quarterly Report on Form 10-QSB filed with  the Securities and Exchange Commission on May 15, 2002 and incorporated  herein by reference.
   
  4.2 

 

Form of Stock Option Agreement.  Previously filed as Exhibit 4.2 to the Registrant's Quarterly  Report on Form 10-QSB filed with the Securities and Exchange Commission on  May 15, 2002 and incorporated herein by reference.
   
  4.3 

2002 Equity Incentive Plan dated as of January 30,  2002.  Previously filed as Exhibit 4.1  to the Registrant's Quarterly Report on Form 10-QSB filed with the Securities  and Exchange Commission on May 15, 2002 and incorporated herein by reference.
   
10.1 

Debt settlement agreement dated  January 28, 2003 by and between the Company and James R. Spoerl.  Previously filed as Exhibit 4.9 to the  Company's Registration Statement on Form S-8 filed with the Securities and  Exchange Commission on January 29, 2003.
   
10.2 

Consulting and Other Services agreement dated January 28,  2003 by and between the Company and Paul Allen.  Previously filed as Exhibit 4.8 to the Company's Registration  Statement on Form S-8 filed with the Securities and Exchange Commission on  January 29, 2003.
   
10.3 

Executive Employment Agreement effective as of May 26,  2003 by and between the Company and H. Jay Hill.  Previously filed as Exhibit 10.3 to the Registrant's Quarterly  Report on Form 10-QSB filed with the Securities and Exchange Commission on  May 15, 2003 and incorporated herein by reference.
   
31.1 
  Certification Under Section 302 of The Sarbanes-Oxley Act of 2002 signed and  dated August 14, 2003 by K. Mason Conner, Chief Executive Officer.*     31.2   Certification Under Section 302 of The Sarbanes-Oxley Act of 2002 signed and  dated August 14, 2003 by Michael A. Richard, Principal Accounting Officer.*   
32.1 

Certification Pursuant To 18 U.S.C. §1350, As Adopted Pursuant To Section  906 of the Sarbanes-Oxley Act of 2002 signed and dated August 14, 2003 by K.  Mason Conner, Chief Executive Officer.**
   
32.2 

Certification Pursuant To 18 U.S.C. §1350, As Adopted  Pursuant To Section 906 of the Sarbanes-Oxley Act of 2002 signed and dated  August 14, 2003 by Michael A. Richard, Principal Accounting Officer.**
   
*

Filed herewith
   
**  Furnished herewith
(b)     Reportson Form 8-K

None.

** **

** **

**SIGNATURES**

** **

**Pursuant to the requirements of the Securities and Exchange Act of1934, the Registrant has caused this report to be signed on its behalf by theundersigned, thereto duly authorized, in the capacities and on the datesindicated:**

** **

** **

**VillageEDOCS  (Registrant)**

**Dated:  August  14, 2003**

**By:    /s/ K. Mason Conner                       **

**       K.  Mason Conner**

**       Chief  Executive Officer and Director**

**Dated:  August  14, 2003**

**By:  * */s/ Michael A. Richard                      **

**      Michael  A. Richard**

**      Controller**

**      (Principal  Accounting Officer)**

**  ** |