UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549


                                   FORM 10-QSB


              [X] Quarterly Report Pursuant to Section 13 or 15 (d)
                  of the Securities Exchange Act of 1934
                  For the quarterly period ended: June 30, 2005
                                       or
              [ ] Transition Report Pursuant to Section 13 or 15 (d)
                  of the Securities Exchange Act of 1934

                        Commission File Number: 000-24684

                            ZENEX INTERNATIONAL, INC.
                 (Name of small business issuer in its charter)

       Colorado                                           73-1587867
(State of incorporation)                           (I.R.S. Employer ID no.)

       14220 S. Meridian Ave.                              73173
      Oklahoma City, Oklahoma                             (Zip Code)
(Address of Principal Executive Offices)

          Issuer's telephone number, including area code: 405-692-2300

Check whether the issuer (1) filed all reports required to be filed by Section
13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or
for such shorter period that the Registrant was required to file such reports),
and (2) has been subject to such filing requirements for at least the past 90
days: Yes [X] No [ ]

           Shares of Common Stock, $.001 par value, outstanding as of
                          August 10, 2005: 48,737,921

Transitional Small Business Disclosure Format: Yes [  ] No [X]



<PAGE>
                            ZENEX INTERNATIONAL, INC.

                                TABLE OF CONTENTS


                          PART I. FINANCIAL INFORMATION


Item 1.    Financial Statements

           Independent Accountant's Review Report

           Financial Statements:
           Consolidated Balance Sheets
           Consolidated Statements of Operations
           Consolidated Statements of Cash Flows
           Notes to the Financial Statements

Item 2.    Management's Discussion and Analysis or Plan of Operation

Item 3.    Controls and Procedures


                           PART II. OTHER INFORMATION

Item 1.    Legal Proceedings

Item 2.    Unregistered Sales of Equity Securities and Use of Proceeds

Item 3.    Defaults Upon Senior Securities

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

Item 5.    Other Information

Item 6.    Exhibits

           Signatures


<PAGE>


                     Independent Accountant's Review Report


Board of Directors and Stockholders
Zenex International, Inc.
Oklahoma City, Oklahoma


We have reviewed the accompanying consolidated balance sheets of Zenex
International, Inc. as of June 30, 2005, and the related consolidated statements
of operations and the consolidated statements of cash flows for six months ended
June 30, 2005 and 2004. These interim financial statements are the
responsibility of the Company's management.

We conducted our review in accordance with the Standards of the Public Company
Accounting Oversight Board (United States). A review of interim financial
information consists principally of applying analytical procedures and making
inquiries of persons responsible for financial and accounting matters. It is
substantially less in scope than an audit conducted in accordance with the
standards for the Public Company Accounting Oversight Board, the objective of
which is the expression of an opinion regarding the financial statements taken
as a whole. Accordingly, we do not express such an opinion.

Based on our review, we are not aware of any material modifications that should
be made to the accompanying interim financial statements for them to be in
conformity with U.S. generally accepted accounting principles.

The December 31, 2004 financial statements for Zenex International, Inc. were
audited by us and we expressed an unqualified opinion in our report dated March
17, 2005, but we have not performed any auditing procedures since that date.




/s/Sutton Robinson Freeman & Co., P.C.

Sutton Robinson Freeman & Co., P.C.
Certified Public Accountants

August 5, 2005
Tulsa, OK

<PAGE>

                            ZENEX INTERNATIONAL, INC.


                         PART I - FINANCIAL INFORMATION

Item 1. Financial Statements - At June 30, 2005 and December 31, 2004 and for
the six months ended June 30, 2005 and 2004

This quarterly report on Form 10-QSB should be read in conjunction with Zenex
International, Inc.'s Annual Report on Form 10-KSB for the year ended December
31, 2004.


<PAGE>


                     Independent Accountant's Review Report


Board of Directors and Stockholders
Zenex International, Inc.
Oklahoma City, Oklahoma


We have reviewed the accompanying consolidated balance sheets of Zenex
International, Inc. as of June 30, 2005, and the related consolidated statements
of operations and the consolidated statements of cash flows for six months ended
June 30, 2005 and 2004. These interim financial statements are the
responsibility of the Company's management.

We conducted our review in accordance with the Standards of the Public Company
Accounting Oversight Board (United States). A review of interim financial
information consists principally of applying analytical procedures and making
inquiries of persons responsible for financial and accounting matters. It is
substantially less in scope than an audit conducted in accordance with the
standards for the Public Company Accounting Oversight Board, the objective of
which is the expression of an opinion regarding the financial statements taken
as a whole. Accordingly, we do not express such an opinion.

Based on our review, we are not aware of any material modifications that should
be made to the accompanying interim financial statements for them to be in
conformity with U.S. generally accepted accounting principles.

The December 31, 2004 financial statements for Zenex International, Inc. were
audited by us and we expressed an unqualified opinion in our report dated March
17, 2005, but we have not performed any auditing procedures since that date.


/s/Sutton Robinson Freeman & Co., P.C.

Sutton Robinson Freeman & Co., P.C.
Certified Public Accountants

August 5, 2005
Tulsa, OK


<PAGE>
<TABLE>
                            ZENEX INTERNATIONAL, INC.
                           CONSOLIDATED BALANCE SHEETS


<CAPTION>
                                                     June 30,      December 31,
                                                      2005             2004
                                                  (Unaudited)
                                                   ----------      ------------
                     Assets
<S>                                               <C>              <C>

Current Assets
   Cash                                           $   648,473      $ 2,500,561
   Contract receivables                             5,399,137        4,756,142
   Costs and estimated earnings in excess of
     billings on uncompleted contracts                637,544        1,363,505
   Prepaid expenses                                   177,323          109,994
   Employee and other receivables, net of
      allowance for doubtful accounts                 142,548           95,027
                                                  -----------      -----------
                                                    7,005,025        8,825,229
                                                  -----------      -----------

Non-Current Related Party Receivable                1,763,896        1,730,340
                                                  -----------      -----------

Property and Equipment                              1,567,236        1,839,807
   Less:  accumulated depreciation                   (817,372)      (1,387,818)
                                                  -----------      -----------
                                                      749,864          451,989
                                                  -----------      -----------

Other
   Marketable equity securities                         6,150            5,740
   Deferred income tax                                205,000           35,000
                                                  -----------      -----------
                                                      211,150           40,740
                                                  -----------      -----------

                                                  $ 9,729,935      $11,048,298
                                                  ===========      ===========

    Liabilities and Stockholders' Equity

Current Liabilities
   Current portion of long-term debt              $   698,879      $   430,670
   Accounts and subcontract payables                2,252,302        3,935,652
   Accrued liabilities                                623,273          253,329
   Insurance payable                                  262,322          245,099
   Income tax payable                                 112,002          112,002
   Billings in excess of costs and estimated
     earnings on uncompleted contracts                408,773          225,088
                                                  -----------      -----------
                                                    4,357,551        5,201,840
                                                  -----------      -----------

Long-Term Debt (Net of Current Portion)               179,119          484,782
                                                  -----------      -----------

Stockholders' Equity
   Preferred stock ($0.001 par value, 20,000,000
     shares authorized, no shares issued and             -                -
     outstanding)
   Common stock ($0.001 par value, 100,000,000
     shares authorized, 48,737,921 and 48,737,921
     shares issued and outstanding at June 30,
     2005 and December 31, 2004)                       48,738           48,738
   Paid-in capital                                  4,860,632        4,860,632
   Unrealized gain (loss) on available
    for sale securities                               (17,304)         (17,715)
   Retained earnings (deficit)                        301,199          470,021
                                                  -----------      -----------
                                                    5,193,265        5,361,676
                                                  -----------      -----------
                                                  $ 9,729,935      $11,048,298
                                                  ===========      ===========
</TABLE>

<PAGE>


<TABLE>
                                           ZENEX INTERNATIONAL, INC.
                                     CONSOLIDATED STATEMENTS OF OPERATIONS



<CAPTION>
                                                      Three Months Ended                 Six Months Ended
                                                           June 30,                          June 30,
                                                 ---------------------------       ---------------------------
                                                     2005            2004              2005            2004
                                                 (Unaudited)     (Unaudited)       (Unaudited)     (Unaudited)
                                                 -----------     -----------       -----------     -----------

<S>                                              <C>             <C>               <C>             <C>
Revenues                                         $ 3,831,637     $ 3,981,101       $ 7,117,365     $ 6,377,973

Operating Expenses
   Cost of sales                                   3,736,607       2,708,773         6,407,131       5,595,237
   Selling, general and administrative               610,785         988,595         1,233,704       1,236,857
   Warranty                                           16,298          18,622            36,029          62,129
                                                 -----------     -----------       -----------     -----------
                                                   4,363,690       3,715,990         7,676,864       6,894,223
                                                 -----------     -----------       -----------     -----------

Operating Income (Loss)                             (532,053)        265,111          (559,499)       (516,250)

Other Income (Expense)
   Interest income                                    17,327          20,052            34,803          37,611
   Gain (loss) on sale of assets                      (3,388)           -                2,809         (4,998)
   Other income                                       80,583           3,070           188,235          12,768
                                                 -----------     -----------       -----------     -----------
                                                      94,522          23,122           225,847          45,381
                                                 -----------     -----------       -----------     -----------

Net Income (Loss) from Operations
   Before Income Taxes                              (437,531)        288,233          (333,652)       (470,869)

   Income tax (expense) benefit                      149,226        (217,482)          164,830          86,582
                                                 -----------     -----------       -----------     -----------


Net Income (Loss)                                   (288,305)         70,751          (168,822)       (384,287)

Other Comprehensive Income:
   Unrealized holding gain (losses)                      410             574               984            (451)
   Reclassification adjustment                          -               -                 -               -
                                                 -----------     -----------       -----------     -----------

Comprehensive Income (Loss)                      $  (287,895)    $    71,325       $  (167,838)    $  (384,738)
                                                 ===========     ===========       ===========     ===========

     Primary Earnings (Loss) per Share           $      -        $      -          $      -        $      -
                                                 ===========     ===========       ===========     ===========
     Fully Diluted Earnings (Loss) per Share     $      -        $      -          $      -        $      -
                                                 ===========     ===========       ===========     ===========

     Earnings (Loss) per Share from
        Continuing Operations                    $      -        $      -          $      -        $      -
                                                 ===========     ===========       ===========     ===========
</TABLE>

<PAGE>

<TABLE>

                                ZENEX INTERNATIONAL, INC.
                          CONSOLIDATED STATEMENTS OF CASH FLOWS


<CAPTION>
                                                                 Six Months Ended
                                                                     June 30,
                                                          ----------------------------
                                                             2005              2004
                                                          -----------      -----------

<S>                                                       <C>               <C>
Cash Flows from Operating Activities

   Net income (loss)                                      $  (168,822)      $ (384,287)

   Reconciliation of net income (loss) to
     net cash provided by operating
     activities:

     Depreciation and amortization                             97,381          115,047
     Issuance of debt for interest expense                      3,000             -
     (Gain) loss on sale of property and equipment             (2,809)            -
     Realized gain on forgiveness of debt                        -               4,998
     (Increase) Decrease from changes in:
        Contract receivables                                 (642,995)        (348,155)
        Costs and estimated earnings in excess of
            billings on uncompleted contracts                 725,961          734,558
        Officer receivable                                       -              (3,842)
        Related party receivable                              (33,556)         (29,887)
        Deferred income taxes                                (170,000)          (2,000)
        Prepaid expenses                                      (67,329)        (139,903)
        Employee and other receivables                        (47,521)          (9,520)
     Increase (Decrease) from changes in:
        Accounts payable                                   (1,683,350)        (672,448)
        Insurance payable                                      17,223          211,428
        Accrued liabilities                                   369,944           38,841
        Income tax payable                                       -             (85,597)
        Billings in excess of costs and estimated
           earnings on uncompleted contracts                  183,685          217,878
                                                          -----------      -----------

   Net adjustments to net income (loss)                    (1,250,366)          31,398
                                                          -----------      -----------

   Net cash provided (used) by operating activities        (1,419,188)        (352,889)
                                                          -----------      -----------

Cash Flows from Investing Activities
   Proceeds from sale of property and equipment                78,295            5,985
   Purchase of property and equipment                        (340,522)        (130,085)
                                                          -----------      -----------

   Net cash  provided (used)  by investing activities        (262,227)        (124,100)
                                                          -----------      -----------

Cash Flows from Financing Activities
   Proceeds from long-term debt                                  -             592,862
   Retirement of long-term debt                              (170,673)        (210,441)
                                                          -----------      -----------

   Net cash provided (used)  by financing activities         (170,673)         382,421
                                                          -----------      -----------

Net Increase in Cash                                       (1,852,088)         (94,568)

Cash at Beginning of Period                                 2,500,561          400,407
                                                          -----------      -----------

Cash at End of Period                                     $   648,473      $   305,839
                                                          ===========      ===========


Supplemental Disclosure of Cash Flow
   Information

   Cash paid for:
      Interest                                            $    33,029     $     64,759
      Taxes                                                     5,169            1,015



Supplemental Schedule of Non-Cash
   Investing and Financing Activities

   Fixed asset additions                                  $   130,220     $       -
                                                          -----------      -----------
   Liabilities assumed or incurred                        $   130,220     $       -
                                                          ===========      ===========
</TABLE>

<PAGE>

                            ZENEX INTERNATIONAL, INC.
                 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS


NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Organization and Nature of Business

Zenex International, Inc. (formerly Zenex Telecom, Inc.) was incorporated on
March 4, 1991, in the state of Colorado. On November 15, 2001, the shareholders
approved the change of the corporate name from Lone Wolf Energy, Inc. to Zenex
Telecom, Inc., which was changed on August 3, 2002, to Zenex International, Inc.
(the "Company").

The Company, through a subsidiary, Aduddell Roofing and Sheet Metal, Inc.,
("Aduddell Roofing"), is engaged in the roofing and re-roofing of industrial and
commercial buildings in the United States and its territories. The work is
performed primarily under fixed-price contracts. The lengths of the contracts
vary but are typically less than one year in duration. The Company's accounting
policies are in accordance with generally accepted accounting principles and
conform, in general, to the predominant practices of the construction industry.

During the last quarter of 2004, Aduddell Roofing contracted to provide
temporary roofing for residential properties in Florida as the result of damages
caused by three hurricanes. Revenues from contracts through the Federal
Emergency Management Administration (FEMA) amounted to approximately
$11,000,000.

Principles of Consolidation

The consolidated financial statements include the accounts of the Company and
its wholly- owned subsidiary, Aduddell Roofing & Sheet Metal, Inc. The financial
statements include all adjustments that, in the opinion of management, are
necessary in order to make the financial statements not misleading. All
significant intercompany accounts and transactions are eliminated in
consolidation.

Revenue Recognition

The Company recognizes fixed price contract revenues on the
percentage-of-completion method of accounting, measured by the percentage of
cost incurred to date to the estimated total cost for each contract. Management
uses this method because total cost is considered to be the best available
measure of progress on the contracts. Revenues from cost-plus-fee contracts are
recognized on the basis of costs incurred during the period plus the fee earned,
measured by the cost-to-cost method.

Contract costs include all direct material and labor costs and those indirect
costs related to contract performance such as indirect labor, interest,
depreciation and supplies. General and administrative costs are charged to
expense as incurred. Provisions for estimated losses on uncompleted contracts
are made in the period in which such losses are determined. Changes in job
performance, job conditions, and estimated profitability may result in revisions
to costs and income, which are recognized in the period in which the revisions
are determined. The asset "Costs and estimated earnings in excess of billings on
uncompleted contracts" represents revenues recognized in excess of amounts
billed. The liability, "Billings in excess of costs and estimated earnings on
uncompleted contracts" represents billings in excess of revenues recognized.

Cash and Cash Equivalents

For purposes of the Consolidated Statement of Cash Flows, short-term
investments, which have maturity of ninety days or less, are considered cash
equivalents.

Investments

The Company accounts for its investments in marketable securities using
Statement of Financial Accounting Standards No. 115 "Accounting for Certain
Investments in Debt and Equity Securities" ("SFAS No. 115"). This standard
requires that investments in equity securities that have a readily determinable
fair value and all investments in debt securities be adjusted to market value at
the end of each accounting period. Unrealized market value gains and losses are
charged to earnings if the securities are traded for short-term profit.
Otherwise, such unrealized gains and losses are charged or credited to a
separate component of shareholders' equity.

Management determines the proper classification of investments in obligations
with fixed maturities and marketable equity securities at the time of purchase
and reevaluates such designations as of each balance sheet date. At June 30,
2005 and December 31, 2004, all securities covered by SFAS No. 115 were
designated as available-for-sale. Accordingly, these securities are stated at
fair value, with unrealized gains and losses reported in a separate component of
shareholders' equity. Any realized gains and losses on sales of investments, as
determined on a specific identification basis, are included in the Statement of
Income.

Fair Value of Financial Instruments

The Company's financial instruments include cash, receivables, notes receivable,
marketable securities, short-term payables and notes payable. The carrying
amounts of cash, receivables, and short-term payables approximate fair value due
to their short-term nature. Marketable equity securities' fair values are
estimates based on quoted market prices. The carrying amounts of notes
receivable and payable approximate fair value based on interest rates currently
available.

Income Taxes

The Company accounts for income taxes in accordance with Statement of Financial
Accounting Standards (SFAS) No. 109, Accounting for Income Taxes. SFAS No. 109
requires the recognition of deferred tax assets and liabilities for the future
tax consequences attributable to temporary differences between the financial
statement carrying amounts of existing assets and liabilities and their
respective tax bases. In addition, SFAS No. 109 requires the recognition of
future tax benefits, such as net operating loss carryforwards, to the extent
that realization of such benefits is more likely than not. The amount of
deferred tax liabilities or assets is calculated by applying the provisions of
enacted tax laws to determine the amount of taxes payable or refundable
currently or in future years.

Net Income (Loss) Per Share

The Company computes net income (loss) per share in accordance with SFAS No.
128, Earnings per Share and SEC Staff Accounting Bulletin No. 98 ("SAB 98").
Under the provisions of SFAS No. 128 and SAB 98, basic net income (loss) per
share is calculated by dividing net income (loss) available to common
shareholders for the period by the weighted average number of common shares
outstanding during the period.

Use of Estimates

The preparation of financial statements in conformity with generally accepted
accounting principles requires management to make estimates and assumptions that
affect the reported amounts of assets and liabilities and the disclosure of
contingent assets and liabilities at the date of the financial statements and
the reported amounts of revenues and expenses during the reporting period.
Actual results could differ from those estimates.

Reclassifications

Certain amounts for 2004 have been classified to conform to the 2005
presentation. These had no impact on previously reported results of operations
or shareholders' equity.

NOTE 2 - CONTRACT RECEIVABLES

Contracts receivable consist of the following:

                                                    June 30,     December 31,
                                                      2005          2004
                                                  -----------    -----------

  Completed contracts                             $ 2,051,638    $ 1,384,011
  Contracts in progress                             2,912,929      2,919,282
  Retainage                                           434,570        452,849
                                                  -----------    -----------
                                                    5,399,137      4,756,142
  Less allowance for doubtful amounts                    -              -
                                                  -----------    -----------
                                                  $ 5,399,137    $ 4,756,142
                                                  ===========    ===========

NOTE 3 - UNCOMPLETED CONTRACTS

Costs, estimated earnings, and billings on uncompleted contracts, are as
follows:

                                                    June 30,     December 31,
                                                      2005          2004
                                                  -----------    -----------

  Costs incurred on uncompleted contracts         $ 5,289,089    $14,201,734
  Estimated earnings (loss)                           470,682      2,633,964
                                                  -----------    -----------
                                                    5,759,771     16,835,698
  Billings to date                                  5,531,000     15,697,281
                                                  -----------    -----------
                                                  $   228,771    $ 1,138,417
                                                  ===========    ===========

Included in the accompanying balances sheet under the following captions:

                                                    June 30,     December 31,
                                                      2005          2004
                                                  -----------    -----------

  Costs and estimated earnings in excess of
    billings on uncompleted contracts             $   637,544    $ 1,363,505
  Billings in excess of costs and estimated
    earnings on  uncompleted contracts               (408,773)      (225,088)
                                                  -----------    -----------
                                                  $   228,771    $ 1,138,417
                                                  ===========    ===========

NOTE 4 - PROPERTY AND EQUIPMENT

Property and equipment are recorded at cost. Expenditures for repairs and
maintenance are charged to operations when incurred. Major improvements and
renewals that extend the useful life of the related asset are capitalized and
depreciated over the remaining useful life. Depreciation and amortization are
computed for financial and income tax reporting purposes using straight-line and
accelerated methods over estimated useful lives ranging from five to ten years.
Depreciation expense for the six months ended June 30, 2005, was $97,381. The
following table summarizes the classifications of property and equipment, total
accumulated depreciation and the related estimated useful lives:


    Property and Equipment                     Cost                  Years
    ----------------------         ---------------------------     ----------
                                     June 30,     December 31,
                                       2005          2004
                                   -----------    -----------

  Field and shop equipment         $   435,560    $   465,869         5-7
  Office furniture and equipment       199,236        193,596         5-10
  Transportation equipment             871,849      1,150,934         5
  Leasehold improvements                60,591         29,408         39
                                   -----------    -----------
                                     1,567,236      1,839,807
  Less: accumulated depreciation       817,372      1,387,818
                                   -----------    -----------
  Net property and equipment       $   749,864    $   451,989
                                   ===========    ===========

NOTE 5 - LINE OF CREDIT

The Company has a $2,000,000 revolving line of credit. The line bears interest
at 1.25% over the Wall Street Journal Prime Rate (currently 7.25) and is secured
by all accounts, property and equipment and the guaranty of the principal
shareholder. The line matures on November 14, 2005. There were no outstanding
advances at June 30, 2005, and December 31, 2004.


NOTE 6 - LONG-TERM DEBT

The Company has the following long-term debt as of:

<TABLE>
<CAPTION>
                                                                               June 30,     December 31,
                                                                                 2005          2004
                                                                             -----------    -----------

<S>                                                                          <C>            <C>
  Note payable secured by the personal guaranty of certain Directors,
  bearing interest at 7.5% due in monthly installments of $8,673 through
  June 2006                                                                  $   341,785    $   386,987

  Note payable secured by all accounts, equipment and general intangibles,
  bearing interest at 2.75% over New York Prime, with a maximum of 7.75%
  and a minimum of 5.75% (7.75%) due in monthly installments of $17,581
  through November 2006                                                          279,680        372,924

  Note payable to shareholder bearing interest at 5% due in monthly
  installments of $5,000 with a balloon payment in September 2005                123,000        132,768

  Note payable secured by transportation
  equipment, bearing interest at 6%, due
  in monthly installments of $3,065 through June  2009                           127,840           -

  Non-interest bearing notes secured by transportation
  equipment due in varying monthly installments through
  October 2005                                                                     5,693         22,773
                                                                             -----------    -----------
                                                                                 877,998        915,452
  Less: current portion of long-term debt                                        698,879        430,670
                                                                             -----------    -----------
                                                                             $   179,119    $   484,782
                                                                             ===========    ===========
</TABLE>

All long-term debt matures prior to December 31, 2006. Interest expense for the
six months ended June 30, 2005, was $17,060.

NOTE 7 - LETTER OF CREDIT

At June 30, 2005, the Company had a $175,000 letter of credit issued to its
insurance carrier that matures on January 16, 2006.

NOTE 8 - PENSION PLAN

The Company sponsors a defined contribution plan that covers all non-union
employees. Employees who are twenty-one years of age and have completed one year
of service are eligible to participate. Employees may contribute from one to
eighty percent of eligible salary limited to the amount allowed under the
Internal Revenue Service code. Company profit sharing contributions are
discretionary each year. Currently the Company is matching contributions up to
4%. Employees are vested 100% in salary deferral contributions. Company
contributions begin vesting after two years and vest 20% a year until fully
vested. Company contributions for the six months ended June 30, 2005 totaled
$18,232 and $46,636 for the year ended December 31, 2004.

NOTE 9 - INCOME TAXES

At December 31, 2004, the Company had net operating losses of approximately
$350,000 available to reduce future federal and state taxable income. Unless
utilized, the carry forward amounts will begin to expire in 2012. For federal
and state tax purposes, the Company's net operating loss carry forward amounts
are subject to an annual limitation due to a greater than 50% change in stock
ownership which occurred in 2002, as defined by federal and state tax law.

Taxable temporary differences result principally from the excess of depreciation
for tax purposes over the amount deducted for financial reporting purposes.
Deductible temporary differences and the operating loss carry forward, giving
rise to deferred tax assets, are reduced by a valuation allowance. The Company
has established a valuation allowance for a portion of its net deferred tax
assets due to the ownership change limitation on the use of the loss carry
forward.

The net deferred tax asset consisted of the following components:

                                                    June 30,     December 31,
                                                      2005          2004
                                                  -----------    -----------

  Deferred tax liability on depreciation          $   (30,000)   $   (85,000)
  Deferred tax asset for loss carry forward           438,000        323,000
                                                  -----------    -----------
  Deferred tax asset                                  408,000        238,000

  Less: valuation allowance                           203,000        203,000
                                                  -----------    -----------

  Net deferred tax asset                          $   205,000    $    35,000
                                                  ===========    ===========

NOTE 10 - RELATED PARTY TRANSACTIONS

The Company engaged in certain transactions with Tim Aduddell, a majority
shareholder of the Company, and entities owned by Tim Aduddell. The Company has
a note receivable from an entity owned by Tim Aduddell. The loan is secured by
marketable securities and a personal guaranty. Interest is accrued quarterly
based on the federal mid-term rate and added to the note principal. Interest
income on the note for the six months ended June 30, 2005 totaled $33,556.

The balance of the note receivable totaled $1,763,896 and $1,730,340 as of June
30, 2005, and December 31, 2004, respectively.

The Company has a note payable to Tim Aduddell bearing interest at 5%, due in
monthly installments of $5,000 with a balloon payment in September 2005. The
balance of the note payable totaled $123,000 and $132,768 as of June 30, 2005
and December 31, 2004, respectively.

The Company leases its office, warehouse and yard facilities from Aduddell
Holdings, Inc., a corporation wholly-owned by Tim Aduddell, a majority
shareholder of the Company. The lease agreement is for one year and expires on
September 30, 2005. The monthly lease payments are $16,250. For the six months
ended June 30, 2005, rent expense totaled $97,500.

NOTE 11 - BACKLOG

The amount of revenue the Company expects to realize from work to be performed
on uncompleted contracts in progress and from contractual agreements on which
work had not yet begun at June 30, 2005, was $7,351,317.

NOTE 12 - COMMON STOCK TRANSACTIONS

The Company entered into a Business Consulting Agreement (the "Agreement") with
Benchmark Capital Consulting, Inc. ("Benchmark") effective June 17, 2002. Under
the terms of the Agreement, Benchmark agreed to provide transaction advisory
service to the Company.

Under the Agreement, Benchmark was to receive $100,000 and 4.0 million shares of
fully registered common stock. The Company paid Benchmark $100,000 and issued
and registered on a Form S-8 1.0 million shares of common stock. Benchmark
failed to perform under the Agreement, and the remaining 3.0 million shares were
cancelled in 2003.

NOTE 13 - STOCK OPTIONS

In accordance with the terms of a January 2001 loan agreement with a
shareholder, a five-year option was granted for the purchase of 1,200,000 shares
of the Company's common stock for $0.10 per share.

In connection with the terms of the Agreement and Plan of Split Off and Merger,
signed September 27, 2002, Tim Aduddell was granted an option to purchase
30,000,000 shares of common stock for $0.04 per share.

In connection with the financing of certain equipment, 200,000 options at $0.08
per share were granted.

NOTE 14 - EARNINGS PER SHARE

                                                    June 30,     December 31,
                                                      2005          2004
                                                  -----------    -----------

  Primary earnings per share: (in thousands)
    Common shares outstanding                      48,737,921     48,737,921
                                                  -----------    -----------
    Weighted average shares outstanding            48,737,921     48,737,921
                                                  -----------    -----------
    Earnings (loss) per share                     $      .003    $      .032
                                                  ===========    ===========
  Fully diluted earnings per share:
    Common shares outstanding                      80,137,921     80,137,921
                                                  -----------    -----------
    Weighted average shares outstanding            80,137,921     80,137,921
                                                  -----------    -----------
    Earnings (loss) per share                     $      .002    $      .019
                                                  ===========    ===========

NOTE 15 - COMMITMENTS AND CONTINGENCIES

In regard to the sale of assets and liquidation of Zenex Communications in 2002,
the Company is the Guarantor on notes with an outstanding balance of $269,549 at
June 30, 2005. In the event that the purchaser should default on the required
payment obligations, the Company would be required to service approximately
$7,000 in monthly principal and interest payments.

The Company warrants its work in the normal course of business. In management's
opinion, there were no outstanding claims, which would have a material effect on
the Company's operations or financial position.

The Company maintains cash balances at several financial institutions. Accounts
at each institution are insured by the Federal Deposit Insurance Corporation up
to $100,000 any amounts in excess of this would not be insured if the
institution should fail. At times, cash in the deposit accounts may exceed the
federally insured limits. The Company has not experienced any losses in such
accounts and believes that it is not exposed to any significant risk.

NOTE 16 - CONCENTRATIONS

In connection with providing service to customers, Aduddell Roofing does not
have contractual agreements with suppliers. The material and supplies used in
the business are readily available from several vendors.

Although Aduddell Roofing had a significant number of customers for the period
ended June 30, 2005, two customers accounted for 19% and 10% of the revenue,
respectively. Two customers accounted for 38% and 10% of the revenue for the
period ended December 31, 2004.

The Company's contract receivables at June 30, 2005, and December 31, 2004, are
from a small number of companies in various industries, which could be subject
to business cycle variations. As of June 30, 2005, the Company had two customers
that accounted for 39% of the contracts receivable. As of December 31, 2004, the
Company had three customers that accounted for 66% of the contracts receivable.
This concentration subjects the Company to a credit risk if the general economy
or the companies fail to perform.



<PAGE>
Item 2. Management's Discussion and Analysis or Plan of Operation

     We are engaged in the commercial and industrial roofing and re-roofing
businesses through Aduddell Roofing & Sheet Metal, Inc. ("Aduddell Roofing").
The terms "Zenex", "we", "our" and "us" and other similar terms refer to Zenex
International, Inc. and its direct and indirect subsidiaries, unless we specify
otherwise, Zenex(R) is our registered trademark. All other trade names,
trademarks and product names in this report are the property of their respective
owners.

                           Forward-Looking Statements

     This quarterly report on Form 10-QSB includes forward-looking statements
within the meaning of Section 27A of the Securities Act of 1933, as amended (the
Securities Act), and Section 21E of the Securities Exchange Act of 1934, as
amended (the Exchange Act), which can be identified by the use of
forward-looking terminology such as: "may", "might", "could", "would",
"believe", "expect", "intend", "plan", "seek", "anticipate", "estimate",
"project" or "continue" or the negative thereof or other variations thereon or
comparable terminology. All statements other than statements of historical fact
included in this quarterly report on Form 10-QSB, including without limitation,
the statements under "Item 2. Management's Discussion and Analysis " regarding
our financial position and liquidity, are forward-looking statements. These
forward-looking statements also include, but are not limited to:

     o    our ability to expand our business;

     o    actions of our competitors; and

     o    statements regarding our anticipated revenues, expense levels,
          liquidity and capital resources and projections of when we will
          achieve break-even or positive operating cash flow.

     Although we believe the expectations reflected in such forward-looking
statements are reasonable, we can give no assurance such expectations will prove
to have been correct. Important factors with respect to any such forward-looking
statements, including certain risks and uncertainties that could cause actual
results to differ materially from our expectations (Cautionary Statements), are
disclosed in this quarterly report on Form 10-QSB. We do not undertake to update
forward looking statements to reflect the impact of circumstances or events that
arise after the date the forward looking statement was made.

     These forward-looking statements involve known and unknown risks,
uncertainties and other factors that may cause our actual results, performance
or achievements to be materially different from any future results, performance
or achievements expressed or implied by such forward-looking statements. All
subsequent written and oral forward-looking statements attributable to us or
persons acting on our behalf are expressly qualified in their entirety by the
Cautionary Statements. See "Risk Factors" in our annual report on Form 10-KSB
for further information regarding risks and uncertainties related to our
businesses.

     The following discussion should be read in conjunction with our
consolidated financial statements and notes thereto.

Introduction

     Our revenues are derived primarily from comprehensive roofing services,
including re-roofing, restoration and repair, new roof construction, sheet metal
fabrication and waterproofing. We also provide limited residential roofing
services. We also offer maintenance services, which provide recurring revenues
and ongoing interaction with our customers. All our revenues for the three
months ended June 30, 2005, were derived from re-roofing, restoration, and
repair services.

     Revenues from fixed-price construction and renovation contracts are
generally accounted for on a percentage-of-completion basis using the
cost-to-cost method. The cost-to-cost method measures the percentage completion
of a contract based on total costs incurred to date compared to total estimated
costs to completion. Cost of revenues consists primarily of compensation and
benefits to field staff, materials, subcontracted services, parts and supplies,
fuel and other vehicle expenses, equipment rentals and allocation of selling,
general and administrative expenses. Our gross profit percentage, which is gross
profit expressed as a percentage of revenues, depends primarily on the relative
proportions of costs related to labor and materials. On jobs in which a higher
percentage of the cost of revenues consists of labor costs, we typically achieve
higher gross margins than on jobs where materials represent more of the cost of
revenues. Margins are also affected by the competitive bidding process and the
technical difficulty of the project. New roof construction work is more likely
to be competitively bid than re-roofing, restoration and repair. Typically,
re-roofing, restoration and repair jobs are more labor intensive and have higher
margins than new roof construction.

Seasonal and Climatic Factors Affecting the Commercial Roofing Industry

     The construction industry, including the roofing industry, is influenced by
seasonal factors, as construction activities are usually lower during winter
months than other periods. We attempt to increase winter productivity by
concentrating our business in the southern half of the United States and by
expanding our sales and marketing efforts. Nevertheless, we expect our revenues
and operating results generally will be lower in the first and fourth quarters.
The roofing industry is also affected by natural disasters, such as tornadoes,
hurricanes and other windstorms. Because of the need for immediate repairs and
since the costs of repair are typically covered by insurance, the margins are
higher on disaster-related work than on discretionary work. Since
disaster-related work requires an immediate response, we must maintain a
capacity sufficient to respond to these needs. The absence of natural disasters
will result in lower revenues, unused capacity, the acceptance of low margin
work, and higher relative operating expenses.

Retention

     Retention is typically required by roofing contracts for commercial
construction. Retention (defined as amounts withheld from progress billings
until final and satisfactory contract completion) is typical on new commercial
construction work for both the sheet metal and roofing operations. Retention
typically ranges from 5% to 10% of the contract, and may be reduced at the time
of final billing of our portion of the contract. The balance may be held until
final closeout of the project, including the work of other subcontractors. The
amount of retention will vary based upon the mix and timing of contract
completion.


Critical Accounting Policies and Estimates

     General. Our discussion and analysis of financial condition and results of
operations are based upon our December 31, 2004 consolidated balance sheet,
which was prepared in accordance with accounting principles generally accepted
in the United States, and our financial statements for the three months ended as
of June 30, 2005 and 2004, that are reviewed in accordance with The Standards of
the Public Company Accounting Oversight Board (United States). The preparation
of these financial statements requires us to make estimates and judgments that
affect the reported amounts of assets, liabilities, revenues and expenses, and
related disclosure of contingent assets and liabilities. On an ongoing basis, we
evaluate our estimates, including those related to allowance for doubtful
accounts, the useful lives of fixed assets, impairment of long-lived assets and
income taxes. We base our estimates on historical experience and on various
other assumptions that we believe to be reasonable under the circumstances, the
results of which form the basis for making judgments about the carrying values
of assets and liabilities that are not readily apparent from other sources.
Actual results may differ from these estimates under different assumptions or
conditions.

     We believe the following critical accounting policies affect our more
significant judgments and estimates used in the preparation of our consolidated
financial statements.

     Revenue Recognition. We recognize fixed price contract revenues on the
percentage-of-completion method of accounting, measured by the percentage of
cost incurred to date to the estimated total cost for each contract. We consider
the total cost method to be the best available measure of progress on the
contracts. We recognize revenues from cost-plus-fee contracts based on costs
incurred during the period plus the fee earned, measured by the cost-to-cost
method.

     Contract costs include all direct material and labor costs and those
indirect costs related to contract performance, such as indirect labor,
interest, depreciation and supplies. Our general and administrative costs are
charged to expense as incurred. We make provisions for estimated losses on
uncompleted contracts in the period in which such losses are determined. Changes
in job performance, job conditions, budgeting variances and estimated
profitability may result in revisions to costs and income, which we recognize in
the period in which the revisions are determined.

     The asset "Costs and estimated earnings in excess of billings on
uncompleted contracts" represents revenues recognized in excess of amounts
billed. This asset occurs when revenues, as determined by the
percentage-of-completion method, exceed the actual billings. The liability
"Billings in excess of costs and estimated earnings on uncompleted contracts"
represents billings in excess of revenues recognized. This liability occurs when
actual billings exceed accrued revenues.

     Property and Equipment. Property and equipment are stated at cost, net of
accumulated depreciation and amortization. Property and equipment are
depreciated using straight-line and accelerated methods over the estimated
useful lives of the assets, which range from five to ten years.

     Changes from the Prior Period. We have not made any material changes to our
critical accounting estimates or assumptions or the judgments affecting the
application of those estimates or assumptions.

Results of Operations

     Revenues for the Quarter Ended. The revenues for the three months ended
June 30, 2005, were $3,831,637 compared to revenues of $3,981,101 for the period
ended June 30, 2004 a decrease of $149,464. The timing of contract start dates
caused our second quarter revenues to be down. However, our year to date
revenues have increased.

     Operating Expenses for the Quarter Ended. Operating expenses for the three
months ended June 30, 2005, were $4,363,690 compared to expenses of $3,715,990
for the three months ended June 30, 2004. Operating expenses as a percentage of
sales for the three months ended June 30, 2005 and 2004 were 113% and 93%,
respectively. Since we must maintain capacity to rapidly perform when natural
disasters occur, our costs are less elastic and do not normally move in direct
correlation with our revenues. Operating expenses were relatively static, but
were affected by the costs associated with increasing our sales staff, higher
fuel costs and labor costs. The company has made a strategic commitment to
control an increased share of its sales by building our direct sales force in
the eastern and southern United States. Specifically, we are investing in our
future by developing a more controlled marketing system. This will reduce our
dependence on supplier-referred sales. It also reflects our risk-aversion
strategy to significantly broaden our client base and be less dependent on
revenues from a limited number of loyal customers. We also believe our increased
sales staff will improve our profit margins over the long-term. However, in
complex construction categories such as ours, it can take up to a year for sales
personal to be adequately trained and for contracts to be finalized and placed
in the pipeline.

     Other Income for the Quarter Ended. Other income for the three months ended
June 30, 2005 was $94,522 compared to $23,122 for the three months ended June
30, 2004. The increase in other income is primarily attributable to income
derived from projects performed by non-affiliated entities, on our behalf. We
derived income of $59,295 for the three months ended June 30, 2005 as a result
of the fees paid to us.

     Net Loss/Income for the Quarter Ended. The net loss for the three months
ended June 30, 2005, was $288,305 compared to net income of $70,751 for the
three months ended June 30, 2004. These results were influenced by the factors
identified above in Revenues, Operating Expenses and Other Income for the
Quarter.

     Revenues for the Six Months Ended. The revenues for the six months ended
June 30, 2005, were $7,117,365 compared to revenues of $6,377,973 for the same
period ended June 30, 2004. The amount of revenue the Company expects to realize
from work to be performed on uncompleted contracts in progress and from
contractual agreements on which work had not yet begun at June 30, 2005 was
$7,351,317 compared to $2,409,427 at June 30, 2004. This positive revenue
increase and backlog has been generated by our established marketing system.
Although we have increased our sales staff it can take up to a year for sales
personal to be adequately trained and for contracts to be finalized and realized
as revenue.

     Operating Expenses for the Six Months Ended. Operating expenses for the six
months ended June 30, 2005, were $7,676,864 compared to expenses of $6,894,223
for the six months ended June 30, 2004. Operating expenses as a percentage of
sales for the six months ended June 30, 2005 and 2004 were 108%, respectively.
Since we must maintain capacity to perform when natural disasters occur, our
costs are less elastic and do not normally move in direct correlation with our
revenues. Operating expenses were relatively static, but were affected by the
costs associated with increasing our sales staff, higher fuel costs and labor
costs. As discussed under Operating Expenses for the Quarter Ended, we have made
a strategic commitment to building our direct sales force.

     Other Income for the Six Months Ended. Other income for the six months
ended June 30, 2005 was $225,847 compared to $45,381 for the six months ended
June 30, 2004. The increase in other income is primarily attributable to income
derived from projects performed by non-affiliated entities, on our behalf. We
derived income of $157,137 for the six months ended June 30, 2005 as a result of
the fees paid to us.

     Net Loss/Income for the Six Months Ended. The net loss for the six months
ended June 30, 2005, was $168,822 compared to $384,287 for the six months ended
June 30, 2004. These results were influenced by the factors identified above in
Revenues, Operating Expenses and Other Income for the Six Months.

     Off-Balance Sheet Arrangements. There have been no material changes to the
off-balance sheet arrangements (consisting of operating leases and a loan
guaranty) that we discussed in our annual report on Form 10-KSB.

Liquidity and Capital Resources

     From December 31, 2004 to June 30, 2005, total assets decreased from
$11,048,298 to $9,729,935 liabilities decreased from $5,686,622 to $4,536,670
and shareholder's equity decreased from $5,361,676 to $5,193,265. The decrease
in assets comes from increased payments of accounts payable and the disposal of
assets that were obsolete or not in service. Assets and Long-term debt were
increased by replacing the vehicles used by the field and sales employees.

     Net cash decreased from $2,500,561 at December 31, 2004 to $648,473 at June
30, 2005, primarily due to the reduction in accounts payable and accrued
liabilities from $4,188,981 at December 31, 2004 to $2,875,575 at June 30, 2005.
For the six months ended June 30, 2005, net cash used by operating activities
was $1,419,188. Net cash used in investing activities during this period was
$262,227, which represented the difference in the cost of assets purchased over
the proceeds of assets sold. Net cash used in financing activities during this
period was $170,673, which was all applied to the reduction of long-term debt.
At June 30, 2005, we had working capital of $2,647,474 compared to working
capital at December 31, 2004 of $3,623,389. The decrease in working capital
resulted from the net operating loss for the year, asset additions and repayment
of long-term debt with cash instead of financing

     We have a $2,000,000 line of credit with a bank that bears interest at
1.25% above the Wall Street Journal Prime rate. As of June 30, 2005, all
$2,000,000 was available for our use under the line of credit.

     At June 30, 2005 our long-term debt was $877,998 compared with $915,452 at
December 31, 2004. The decrease was due to repayments of our outstanding debt
with cash.

Adequacy of Current Liquidity

     We meet all of our funding needs for on going operations with internally
generated cash flows from operations, access to our line of credit and with
existing cash and short-term investment balances. We believe that existing cash,
cash equivalents, short-term investments, and our line of credit together with
cash generated from operations, will be sufficient to meet our cash requirements
for the foreseeable future.

Item 3. Controls and Procedures

     As required by Rule 13a-15 under the Securities Exchange Act of 1934, as of
the filing date of this report, we carried out an evaluation of the
effectiveness of the design and operation of our disclosure controls and
procedures. This evaluation was carried out under the supervision and with the
participation of our principal executive officer and our principal financial
officer, who concluded that our disclosure controls and procedures are
effective. There have been no significant changes in our internal controls or in
other factors that have materially affected, or are reasonably likely to
materially affect, our internal controls over financial reporting.

     Disclosure controls and procedures are controls and other procedures that
are designed to ensure that information required to be disclosed in our reports
filed or submitted under the Securities Exchange Act is recorded, processed,
summarized and reported, within the time periods specified in the Securities and
Exchange Commission's rules and forms. Disclosure controls and procedures
include, without limitation, controls and procedures designed to ensure that
information required to be disclosed in our reports filed under the Exchange Act
is accumulated and communicated to management, including our principal executive
officer and our principal financial officer, as appropriate, to allow timely
decisions regarding required disclosure.

                           PART II - OTHER INFORMATION

Item 1. Legal Proceedings

         None.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

         None.

Item 3. Defaults Upon Senior Securities

         None.

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

Commencing on April 30, 2005, proxies were solicited on behalf of the Board of
Directors of the Company in connection with the Annual Meeting of Stockholders.
The annual meeting was held on June 7, 2005.

The business of the meeting included the election of the following individuals
as directors for one year terms or until their successors have been elected and
qualified:

                    Votes       Votes     Votes                      Broker
Director             For       Against   Withheld    Abstentions    Non-Votes
--------------    ----------   -------   --------    -----------    ---------

David Aduddell    40,084,138      0       23,755      4,200,000     4,430,028
Tim Aduddell      44,285,138      0       22,755      4,200,000     4,430,028
Ron Carte         44,240,238      0       67,655      4,200,000     4,430,028
Debra Morehead    44,280,138      0       27,755      4,200,000     4,430,028
Thomas Parrish    40,084,138      0       23,755      4,200,000     4,430,028
Jerry Whitlock    40,084,138      0       23,755      4,200,000     4,430,028

At the meeting the stockholders also voted to ratify the appointment of Sutton
Robinson Freeman & Co., P.C. as our independent auditors for fiscal year 2005.
The table below sets forth the voting for such proposal:

         Votes            Votes                              Broker
          For            Against         Abstentions       Non-Votes
       ----------        -------         -----------       ---------

       40,012,138        53,755           4,242,000        4,430,028


Item 5. Other Information

        None. Item 6. Exhibits



        3.1        Amended and Restated Articles of Incorporation of Zenex
                   (filed as exhibit to our Form S-3 Registration Statement
                   filed on August 2, 2000 and incorporated by reference herein)

        3.2        Amended and Restated Bylaws of Zenex (filed as exhibit to our
                   Form S-3 Registration Statement filed on August 2, 2000 and
                   incorporated by reference herein).

        3.3        Amendment to the Articles of Incorporation of Lone Wolf
                   Energy, Inc. changing the name to Zenex Telecom, Inc.
                   effective November 29, 2001 (filed as exhibit to our Form 8-K
                   filed on November 28, 2001 and incorporated by reference
                   herein)

        3.4        Amendment to the Articles of Incorporation changing Zenex
                   Telecom, Inc. to Zenex International, Inc. effective August
                   6, 2002 (filed as exhibit to our Form 8-K filed on August 15,
                   2002 and incorporated by reference herein)

       10.1        Agreement and Plan Reorganization dated May 5, 2000, by and
                   among Lone Wolf Energy, Inc., Prestige Investments, Inc.,
                   Zenex Long Distance, Inc., and others (filed as exhibit to
                   our Form 8-K filed on May 19,2000 and incorporated by
                   reference herein)

       10.2        Plan and Agreement of Merger dated May 5, 2000, by and among
                   Lone Energy, Inc., Lone Wolf Acquisition Sub I, Inc.,
                   ChurchLink.com, Inc. and Switchless Resellers Services, Inc.
                   (filed as exhibit to our Form S-3 Registration Statement
                   filed on August 2, 2000 and incorporated by reference herein)

       10.3        Registration Rights Agreement dated May 5, 2000, by and
                   between Lone Energy, Inc. and Switchless Reseller Services,
                   Inc. (filed as exhibit to our Form S-3 Registration Statement
                   filed on August 2, 2000 and incorporated by reference herein)

       10.4        Stock Purchase Agreement executed as of March 7, 2002 (filed
                   as exhibit to our Form 8-K filed on March 19, 2002 and
                   incorporated by reference herein)

       10.5        Purchase Agreement dated November 25, 2002, with Red River
                   Network, LLC (filed as exhibit to the Registrant's Annual
                   Report on Form 10-KSB for the year ended December 31, 2002
                   and incorporated by reference herein)

       10.6        Option Agreement dated November 25, 2002, with Red River
                   Network, LLC, as amended (filed as exhibit to our Annual
                   Report on Form 10-KSB for the year ended December 31, 2002
                   and incorporated by reference herein)

       10.7        Service Agreement dated November 25, 2002, with Red River
                   Network, LLC, as amended (filed as exhibit to our Annual
                   Report on Form 10-KSB for the year ended December 31, 2002
                   and incorporated by reference herein)

       10.8        Assignment Agreement dated December 4, 2002, between Time
                   Advisors, L.P. and Red River Network, LLC (filed as exhibit
                   to our Annual Report on Form 10-KSB for the year ended
                   December 31, 2002 and incorporated by reference herein)

       15          Letter re unaudited interim financial information

       31.1        Rule 13a-14(a) Certification by President and CEO

       31.2        Rule 13a-14(a) Certification by CFO

       32.1        Section 1350 Certification by President and CEO

       32.3        Section 1350 Certification by CFO

                                   SIGNATURES


         In accordance with Section 13 or 15(d) of the Exchange Act, the
registrant caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.


                            Zenex International, Inc.


Date:                       By:  /s/Ron Carte
August 15, 2005                  Ron Carte, President


Date:                       By:  /s/Debra G. Morehead
August 15, 2005                  Debra G. Morehead
                                 Chief Financial Officer
                                 (Principal Accounting Officer)



<PAGE>

<TABLE>
                                               EXHIBIT INDEX


<CAPTION>
Exhibit
  No.       Description                                                      Method of Filing
-------     -----------                                                      ----------------

<S>         <C>                                                              <C>
 3.1        Amended and Restated Articles of Incorporation of Zenex          Incorporated by reference

 3.2        Amended and Restated Bylaws of Zenex                             Incorporated by reference

 3.3        Amendment to the Articles of Incorporation of Lone Wolf
            Energy, Inc. changing the name to Zenex Telecom, Inc.
            effective November 29, 2001                                      Incorporated by reference

 3.4        Amendment to the Articles of Incorporation changing Zenex
            Telecom, Inc. to Zenex International, Inc. effective August
            6, 2002                                                          Incorporated by reference

10.1        Agreement and Plan Reorganization dated May 5, 2000, by and
            among Lone Wolf Energy, Inc., Prestige Investments, Inc.,
            Zenex Long Distance, Inc., and others                            Incorporated by reference

10.2        Plan and Agreement of Merger dated May 5, 2000, by and among
            Lone Energy, Inc., Lone Wolf Acquisition Sub I, Inc.,
            ChurchLink.com, Inc. and Switchless Resellers Services, Inc.     Incorporated by reference

10.3        Registration Rights Agreement dated May 5, 2000, by and
            between Lone Energy, Inc. and Switchless Reseller Services, Inc. Incorporated by reference

10.4        Stock Purchase Agreement executed as of March 7, 2002            Incorporated by reference

10.5        Purchase Agreement dated November 25, 2002, with Red River
            Network, LLC                                                     Incorporated by reference

10.6        Option Agreement dated November 25, 2002, with Red River
            Network, LLC, as amended                                         Incorporated by reference

10.7        Service Agreement dated November 25, 2002, with Red River
            Network, LLC, as amended                                         Incorporated by reference

10.8        Assignment Agreement dated December 4, 2002, between Time
            Advisors, L.P. and Red River Network, LLC                        Incorporated by reference

15          Letter re unaudited interim financial information                Filed electronically herewith

31.1        Rule 13a-14(a) Certification by President and CEO                Filed electronically herewith

31.2        Rule 13a-14(a) Certification by CFO                              Filed electronically herewith

32.1        Section 1350 Certification by President and CEO                  Filed electronically herewith

32.2        Section 1350 Certification by CFO                                Filed electronically herewith
</TABLE>