U.S.
Securities and Exchange Commission


Washington,
D.C. 20549


____________________


FORM
10-Q


____________________




(Mark
One)


x  Quarterly
Report Pursuant to Section 13 or 15(d) of


the
Securities Exchange Act of 1934





For the
quarterly period ended March 31, 2009




o  Transition
Report Pursuant to Section 13 or 15(d)


of
the Securities Exchange Act


For the
transition period from N/A to N/A


____________________





Commission File No.000-53013


____________________


Meltdown
Massage & Body Works, Inc.


(Name of
small business issuer as specified in its charter)


Nevada
              
              20-8758875State
      of Incorporation
              
              IRS
      Employer Identification No.


8540
Younger Creek DR, #2


Sacramento,
CA 95828


(Address
of principal executive offices)





(916)388-0255


(Issuer’s
telephone number)


Securities
registered under Section 12(b) of the Exchange Act:


None


Securities
registered under Section 12(g) of the Exchange Act:


Common
Stock, $0.0001 par value per share


(Title
of Class)









Indicate
by check mark whether the Registrant (1) has filed all reports required by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the
preceding 12 months (or for such shorter period that the Registrant was required
to file such reports) and (2) has been subject to such filing requirements
for the past 90 days:  Yes  x
    No   ̈




Indicate
by check mark whether the registrant has submitted electronically and posted on
its corporate Web site, if any, every Interactive Data File required to be
submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this
chapter) during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes o No o





Indicate
by check mark whether the Registrant is a large accelerated filer, an
accelerated filer, or a non–accelerated filer. See definition of “accelerated
filer and large accelerated filer” in Rule 12b–2 of the Exchange Act. (Check
one):





Large
accelerated filer   ̈                    Accelerated
filer   ̈                    Non–Accelerated
filer   ̈ Small Business
Issuer  x





Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b–2 of the Exchange Act).  Yes   ̈    No  x





Transitional
Small Business Disclosure Format (check one): Yes o No x





Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date.





Class
                
                Outstanding
      at  May 15, 2009Common
      stock, $0.001 par value
                
                18,600,000







MELTDOWN
MASSAGE & BODY WORKS, INC.


INDEX
TO FORM 10-Q FILING


FOR
THE THREE MONTHS ENDED MARCH 31, 2009





TABLE
OF CONTENTS





PART
I


FINANCIAL
INFORMATION





Page NumbersPART
      I - FINANCIAL INFORMATIONItem 1.
                        
                        Condensed
      Consolidated Financial Statements (unaudited)Condensed
      Consolidated Balance Sheets
                        
                        4Condensed
      Consolidated Statements of Operations
                        
                        5Condensed
      Consolidate Statement of Stockholders’ Equity
                        
                        6Condensed
      Consolidated Statement of Cash Flows
                        
                        7Notes
      to Condensed Consolidated Financial Statements
                        
                        8Item 2.
                        
                        Management
      Discussion & Analysis of Financial Condition and Results of
      Operations
                        
                        20Item 3
                        
                        Quantitative
      and Qualitative Disclosures About Market Risk
                        
                        25Item 4.
                        
                        Controls
      and Procedures
                        
                        25PART
      II - OTHER INFORMATIONItem1
                        
                        Legal
      Proceedings
                        
                        25Item1A
                        
                        Risk
      Factors
                        
                        26Item 2.
                        
                        Unregistered
      Sales of Equity Securities and Use of Proceeds
                        
                        28Item 3.
                        
                        Defaults
      Upon Senior Securities
                        
                        28Item 4.
                        
                        Submission
      of Matters to a Vote of Security Holders
                        
                        29Item 5
                        
                        Other
      information
                        
                        29Item 6.
                        
                        Exhibits
                        
                        29Signature
                        
                        30





CERTIFICATIONS





Exhibit
      31 – Management certification
              31-32Exhibit
      32 – Sarbanes-Oxley Act
              33-34


2


PART
I – FINANCIAL INFORMATION





ITEM
1 – FINANCIAL STATEMENTS





Meltdown
Massage & Body Works, Inc.




Index
to Financial Statements





PageCondensed
      Consolidated Balance Sheets as of March 31, 2009 (Unaudited) and December
      31, 2008
                                  
                                  4Unaudited
      Condensed Consolidated Statements of Operations for the three
      months  ended March 31, 2009 and 2008
                                  
                                  5Unaudited
      Condensed Consolidated Statement of Stockholders’ Equity for the three
      months ended March 31, 2009
                                  
                                  6Unaudited
      Condensed Consolidated Statement of Cash Flows for the three
      months  ended March 31, 2009 and 2008
                                  
                                  7Notes
      to Unaudited Condensed Consolidated Financial Statements
                                  
                                  8 ~19




3


MELTDOWN
MASSAGE & BODY WORKS, INC.


CONDENSED
CONSOLIDATED BALANCE SHEETS





March 31, 2009
                  
                  
                  December 31, 2008(unaudited)ASSETSCurrent
      Assets:Cash
      and cash equivalents
                  
                  $
                  15,232
                  
                  
                  $
                  86,895Contract
      receivable, net of allowance for doubtful accounts  as
      of  March 31, 2009 and December 31, 2008, of $110,000 (Note
      D)
                  
                  
                  4,970,770
                  
                  
                  
                  4,638,401Costs
      and estimated earnings in excess of billings (Note E)
                  
                  
                  236,517
                  
                  
                  
                  146,338Note
      receivable – related party
                  
                  
                  15,000
                  
                  
                  
                  142,543Other
      current assets
                  
                  83,609
                  
                  
                  
                  87,963Total
      current assets
                  
                  
                  5,321,128
                  
                  
                  
                  5,102,140Property
      and equipment: (Note G)
                  
                  
                  604,398
                  
                  
                  
                  587,373Less:
      accumulated depreciation
                  
                  
                  515,026
                  
                  
                  504,028Net
      property and equipment
                  
                  
                  89,372
                  
                  
                  
                  83,345Other
      Assets:Intangibles,
      net of  accumulated amortization as of  March 31, 2009
      and December 31, 2008, of $45,625 and $20,000, respectively (Note
      H)
                  
                  
                  589,429
                  
                  
                  
                  -Deposits
                  
                  
                  14,974
                  
                  
                  
                  10,856TOTAL
      ASSETS
                  
                  $
                  6,014,902
                  
                  
                  $
                  5,196,341LIABILITIES
      AND STOCKHOLDERS' EQUITYCurrent
      Liabilities:Accounts
      payable and accrued expenses (Note I)
                  
                  $
                  2,092,205
                  
                  
                  $
                  1,945,178Notes
      payable – others –current portion (Note L)
                  
                  
                  175,207
                  
                  
                  
                  172,025Accruals
      on uncompleted contracts (Note E)
                  
                  
                  589,671
                  
                  
                  
                  712,252Deferred
      tax liability - current portion, net (Note K)
                  
                  
                  118,915
                  
                  
                  
                  110,150Reserve
      for loss on uncompleted contracts
                  
                  
                  14,419
                  
                  
                  
                  20,995Line
      of credit (Note J)
                  
                  
                  995,517
                  
                  
                  
                  655,500Total
      current liabilities
                  
                  
                  3,985,934
                  
                  
                  
                  3,616,100Long
      -Term Liabilities:Notes
      payable- others  – long term portion (Note L)
                  
                  
                  472,825
                  
                  
                  
                  518,030Deferred
      taxes payable, net (Note K)
                  
                  
                  127,252
                  
                  
                  
                  148,650600,077
                  
                  
                  
                  666,680Commitments
      and contingencies (Note O)
                  
                  
                  -
                  
                  
                  
                  -Stockholders'
      Equity: (Note M)Common
      Stock, $0.001 par value; 70,000,000 shares authorized; 18,600,000
      and  14,600,000 shares issued and outstanding at March 31, 2009
      and December 31, 2008, respectively  (Note M)
                  
                  
                  18,600
                  
                  
                  
                  14,600Additional
      paid in capital
                  
                  
                  1,419,961
                  
                  
                  
                  898,961Deferred
      compensation
                  
                  
                  (132,000
                  )
                  
                  
                  -Retained
      earnings
                  
                  
                  122,330
                  
                  
                  
                  -Total
      stockholders’ equity
                  
                  
                  1,428,891
                  
                  
                  
                  913,561TOTAL
      LIABILITIES AND STOCKHOLDERS’ EQUITY
                  
                  $
                  6,014,902
                  
                  
                  $
                  5,196,341





See
accompanying notes to these unaudited condensed consolidated financial
statements


4


MELTDOWN
MASSAGE & BODY WORKS, INC.


CONDENSED
CONSOLIDATED STATEMENT OF OPERATIONS


(UNAUDITED)





Three Months
                    Ended March 31,
                    2009
                  
                  
                  Three Months
                    EndedMarch31,
                    2008Net
      revenue
                  
                  $
                  4,405,174
                  
                  
                  $
                  2,860,005Cost
      of sales
                  
                  
                  2,592,028
                  
                  
                  
                  2,218,077Gross
      profit
                  
                  
                  1,813,146
                  
                  
                  
                  641,928Operating
      Expenses:Depreciation
      and amortization (Note G & H)
                  
                  
                  36,623
                  
                  
                  
                  11,901Selling,
      general and administrative
                  
                  
                  1,571,857
                  
                  
                  
                  1,074,224Total
      Operating Expenses
                  
                  
                  1,608,480
                  
                  
                  
                  1,086,125Income
      (loss) from Operations
                  
                  
                  204,666
                  
                  
                  
                  (444,197
                  )Other
      Income (Expense):Interest
      expense, net
                  
                  
                  (22,020
                  )
                  
                  
                  (12,722
                  )Total
      Other Expenses
                  
                  
                  (22,020
                  )
                  
                  
                  (12,722
                  )Net
      income (loss) before provision for income taxes
                  
                  
                  182,646
                  
                  
                  
                  (456,919
                  )Income
      taxes
                  
                  
                  (60,316
                  )
                  
                  
                  (5,000
                  )Net
      Income (loss)
                  
                  $
                  122,330
                  
                  
                  $
                  (461,919
                  )Net
      income (loss) per common share outstanding , basic and
    diluted
                  
                  $
                  0.01
                  
                  
                  $
                  (0.05
                  )Weighted
      average
      shares outstanding
                  
                  
                  17,933,333
                  
                  
                  
                  10,100,000





See
accompanying notes to these unaudited condensed consolidated financial
statements


5


MELTDOWN
MASSAGE & BODY WORKS, INC.


CONDENSED
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY


FOR
THE PERIOD JANUARY 1, 2009 THROUGH MARCH 31, 2009


(UNAUDITED)





Common
                  Shares
                
                
                Amount
                
                
                Additional
                  Paid in
                  Capital
                
                
                Deferred
                  Compensation
                
                
                Retained
                  Earnings
                
                
                Total
                  Stockholders’
                  EquityBalance
      at January1, 2009
                
                
                14,600,000
                
                
                $
                14,600
                
                
                $
                898,961
                
                
                $
                -
                
                
                $
                -
                
                
                $
                913,561Shares
      issued for Conesco, Inc. @ $0.127 per share
                
                
                3,000,000
                
                
                
                3,000
                
                
                
                378,000
                
                
                
                -
                
                
                
                -
                
                
                
                381,000Shares
      issued to employees @ $0.144 per share
                
                
                1,000,000
                
                
                
                1,000
                
                
                
                143,000
                
                
                
                (132,000
                )
                
                
                -
                
                
                
                12,000Net
      income
                
                
                -
                
                
                
                -
                
                
                
                -
                
                
                
                -
                
                
                
                122,330
                
                
                
                122,330Balance
      at March 31, 2009
                
                
                18,600,000
                
                
                $
                18,600
                
                
                $
                1,419,961
                
                
                $
                (132,000
                )
                
                $
                122,330
                
                
                $
                1,428,891





See
accompanying notes to these unaudited condensed consolidated financial
statements


6


MELTDOWN
MASSAGE & BODY WORKS, INC.


CONDENSED
CONSOLIDATED STATEMENT OF CASH FLOWS


(UNAUDITED)





Three Months
                              Ended March 31,
                              2009
                            
                            
                            Three Months
                              Ended March
                              31, 2008Cash
      Flows From Operating Activities:Net
      income (loss) from operations
                            
                            $
                            122,330
                            
                            
                            $
                            (238,919
                            )Adjustments
      to reconcile net  income (loss) to net cash provided by (used
      in) operating activities:Depreciation
      and amortization
                            
                            
                            36,623
                            
                            
                            
                            11,901Bad
      debt
                            
                            
                            4,828
                            
                            
                            
                            -Shares
      issued for compensation
                            
                            
                            12,000
                            
                            
                            
                            -Accruals
      (reversal) of loss against uncompleted contracts
                            
                            
                            (6,576
                            )
                            
                            
                            105,264(Increase)
      decrease in:Accounts
      receivable
                            
                            
                            (147,928
                            )
                            
                            
                            718,915Other
      current assets, net
                            
                            
                            130,862
                            
                            
                            
                            (85,212
                            )Costs
      and estimated earnings in excess of billings
                            
                            
                            46,826
                            
                            
                            
                            202,108Billings
      in excess of costs and estimated earnings
                            
                            
                            (122,581
                            )
                            
                            
                            529,080Increase
      (decrease) in:Deferred
      tax liability
                            
                            
                            (21,363
                            )
                            
                            
                            -Accounts
      payable and accrued expenses, net
                            
                            
                            (261,231
                            )
                            
                            
                            (502,764
                            )Net
      Cash (Used in) Provided by Operating Activities
                            
                            
                            (206,210
                            )
                            
                            
                            740,373Cash
      Flows From Investing Activities:Payment
      for purchase of property and equipment
                            
                            
                            (10,520
                            )
                            
                            
                            (5,930
                            )Cash
      received on purchase of subsidiary
                            
                            
                            9,043
                            
                            
                            
                            -Net
      Cash Used In Investing Activities
                            
                            
                            (1,477
                            )
                            
                            
                            (5,930
                            )Cash
      Flows From Financing Activities:Payment
      of principal on debt
                            
                            
                            (45,205
                            )
                            
                            
                            (31,056
                            )Payments
      for dividend distributions (Note M)
                            
                            
                            -
                            
                            
                            
                            (513,000
                            )Proceeds
      from (payments on) line of credit
                            
                            
                            181,227
                            
                            
                            
                            (191,500
                            )Net
      Cash Provided by (Used In) Financing Activities
                            
                            
                            136,023
                            
                            
                            
                            (735,556
                            )Net
      decrease in cash and cash equivalents
                            
                            
                            (71,664
                            )
                            
                            
                            (1,113
                            )Cash
      and cash equivalents at beginning of period
                            
                            
                            86,895
                            
                            
                            
                            10,653Cash
      and cash equivalents at the end of period
                            
                            $
                            15,232
                            
                            
                            $
                            9,540Supplemental
      Disclosures of Cash Flow Information:Cash
      paid during period for interest
                            
                            $
                            20,936
                            
                            
                            $
                            14,263Cash
      paid during period for taxes
                            
                            $
                            -
                            
                            
                            $
                            5,000Non-Cash
      Investing and Financing Transactions:Shares
      issued for compensation
                            
                            $
                            12,000
                            
                            
                            $
                            -Acquisition:Current
      assets acquired
                            
                            $
                            338,435
                            
                            
                            $
                            -Equipment
      and other assets acquired
                            
                            
                            6,505
                            
                            
                            
                            -Intangible
      assets acquired
                            
                            
                            615,054
                            
                            
                            
                            -Liabilities
      assumed
                            
                            
                            (578,994
                            )
                            
                            
                            -Shares
      issued as consideration
                            
                            
                            381,000
                            
                            
                            
                            -





See
accompanying notes to these unaudited condensed consolidated financial
statements


7


MELTDOWN
MASSAGE & BODY WORKS, INC.


NOTES
TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS


March
31, 2009


(UNAUDITED)





NOTE
A - BUSINESS DESCRIPTION





General




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





In the
opinion of management, all adjustments (consisting of normal recurring accruals)
considered necessary for a fair presentation have been included. However, the
results from operations for the three month period ended March 31, 2009, are not
necessarily indicative of the results that may be expected for the year ended
December 31, 2009. These unaudited condensed consolidated financial statements
should be read in conjunction with the consolidated December 31, 2008 financial
statements and footnotes thereto included in the Company's Form 10-K filed with
the Securities and Exchange Commission (the “SEC”).





Business and Basis of
Presentation





The
Company was originally incorporated under the laws of the State of Nevada on
April 4, 2007 under the name Meltdown Massage and Body Works, Inc. (“Meltdown”)
and formerly operated as a development stage company. On December  31,
2008, Meltdown merged with and into Pro-Tech Fire Protection Systems Corp.
(“Pro-Tech”)  The unaudited condensed consolidated financial
statements include the accounts of Meltdown, Pro-Tech and Conesco, Inc., the
operating subsidiaries (collectively, the “Company”).





The
Company’s operating subsidiary, Pro-Tech, was incorporated under the laws of the
State of California on May 4, 1995. Pro-Tech is a full-service contractor
serving the western United States, with offices in California and Nevada.
Services include estimating, designing, fabricating, and installing all types of
standard and specialty water-based fire protection systems. In addition, the
company offers “Day Work” services, including inspecting, testing, repairing and
servicing of same.





On
January 16, 2009, the Company acquired Conesco, Inc. (“Conesco”, now Pro-Tech
Flooring) in a stock for stock exchange.  Conesco, Inc has been a
provider of commercial flooring products, installation, maintenance and design
consultation services to businesses throughout Northern California since
1993.  Our work graces some of the most prestigious properties in
Northern California and beyond. Pro-Tech Flooring’s award-winning team (30
employees) approach has earned the company a reputation for leading-edge
flooring expertise, great service and first-class products.





Subsequently,
the Company’s stockholders have proposed name change from Meltdown Massage and
Body Works, Inc. to Pro-Tech Industries, Inc. to be effective as of the filing
of an amendment to the our Articles of Incorporation with the Nevada Secretary
of State. (Note S)





All
significant intercompany balances and transactions have been eliminated in
consolidation.





NOTE
B – REVERSE MERGER AND CORPORATE RESTRUCTURE





On
December 31, 2008, the Company consummated a reverse merger by entering into a
share exchange agreement (the “Share Exchange”) with the stockholders of
Pro-Tech, pursuant to which the stockholders of
Pro-Tech  exchanged all of the issued and outstanding capital stock of
Pro-Tech for 10,100,000 shares of common stock of the Company representing
approximately 74%  of the Company’s outstanding capital stock,
Meltdown shareholders retained the 3,500,000 shares of previously issued shares
of common stock.





As a
result of the Share Exchange, there was a change in control of the Company. In
accordance with SFAS No. 141, the Company was the acquiring entity. In
substance, the Share Exchange is a recapitalization of the Company’s capital
structure rather than a business combination.





For
accounting purposes, the Company accounted for the transaction as a reverse
acquisition with the Pro-Tech as the surviving entity. The total purchase price
and carrying value of net assets acquired was $-0-.  The
Company did not recognize goodwill or any intangible assets in connection
with the transaction. Prior to the Share Exchange, the Company was an inactive
corporation with no significant assets and liabilities.


8


The
accompanying financial statements include the historical financial condition,
results of operations and cash flows of Pro-Tech prior to the Share
Exchange.




All
reference to Common Stock shares and per share amounts have been retroactively
restated to effect the reverse acquisition as if the transaction had taken place
as of the beginning of the earliest period presented.




The total
consideration paid was $3,500 and the significant components of the transaction
are as follows:





December
      31, 2008Common
      stock retained
                                  
                                  $
                                  3,500Assets
      acquired
                                  
                                  
                                  (-
                                  )Liabilities
      assumed
                                  
                                  
                                  -Total
      consideration paid
                                  
                                  $
                                  3,500





In
accordance with Statement of Position 98-5 (“SOP 98-5”), the Company expensed
$3,500 as organization costs.





NOTE
C - SUMMARY OF ACCOUNTING POLICIES





Revenue
Recognition





The
Company recognizes revenues from fixed-price and modified fixed-price
construction contracts on the percentage-of-completion method, measured by the
percentage of cost incurred to date to estimated total cost for each contract.
That method is used because management considers total cost to be the best
available measure of progress on the contracts. Because of inherent
uncertainties in estimating costs, it is at least reasonably possible that the
estimates used will change within the near term. The Company also recognizes
revenue from non-fixed price (time and materials) contracts.  The
revenue from these contracts is billed monthly and is based on actual time and
material costs which have occurred on the job for the billing
period.





Contract
costs include all direct material and labor costs and those indirect costs
related to contract performance, such as indirect labor, supplies, tools,
repairs, and depreciation. Selling, 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. Changes in estimated job profitability resulting from
job performance, job conditions, contract penalty provisions, claims, change
orders, and settlements, are accounted for as changes in estimates in the
current period.





Revenue
on contracts can be derived from different disciplines and is accounted for on a
consolidated basis by job to see overall performance, as well as the ability to
break the job down by discipline to see how each contributes to the overall
performance of the job.





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,” or “accruals on uncompleted contracts” represents billings in excess
of revenues recognized.





Contract
Receivables





Contract
receivables are recorded when invoices are issued and are presented in the
balance sheet net of the allowance for doubtful accounts. Contract receivables
are written off when they are determined to be uncollectible. The allowance for
doubtful accounts is estimated based on the Company’s historical losses, the
existing economic conditions in the construction industry, and the financial
stability of its customers.





Inventory





The
Company keeps an immaterial amount of parts from jobs on hand.  The
materials consist of small parts such as sprinkler heads, gaskets, pipe joints,
etc. which mainly come from closed jobs.  They get used for repair
work or filler when jobs run short.


9


Advertising





The
Company follows the policy of charging the costs of advertising to expenses
incurred. The Company incurred $10,997 and $12,353, of advertising costs for the
three months ended March 31, 2009 and 2008, respectively.





Income
Taxes





In
accordance with Statement of Financial Accounting Standards No. 109 “Accounting
For Income Taxes,” (“SFAS 109”) deferred income taxes are the result of the
expected future tax consequences of temporary differences between the financial
statement and tax basis of assets and liabilities. Generally, deferred income
taxes are classified as current or non-current in accordance with the
classification of the related asset or liability. Items that are not related to
an asset or liability are classified as current or non-current depending on the
periods in which the temporary differences are expected to reverse. A valuation
allowance is provided against deferred income tax assets in circumstances where
management believes the recoverability of a portion of the assets is not
reasonably assured. Losses incurred, if any, are carried forward as applicable
per SFAS 109 and the Internal Revenue Code and potentially may be used to offset
taxable net income generated in the future. The Company had previously elected
to be treated as a subchapter “S” corporation for federal tax
purposes.  the reverse merger caused the Company to lose its
subchapter “S” corporation status.  The Company became responsible for
$849,628 in deferred income that carried forward from 2007 when Pro-Tech was
forced to change from cash to accrual based taxpayer.  Pro-Tech took a
481a election to spread the acceleration over 4 years.  The Company
provides for income taxes based on pre-tax earnings reported in the consolidated
financial statements. Certain items such as depreciation are recognized for tax
purposes in periods other than the period they are reported in the consolidated
financial statements.  Following the reverse merger status, beginning,
January 1, 2009, the Company became a C-Corp and subject to standard quarterly
taxes provisions.  Results of operations may not be comparable to
prior results.





Cash
Equivalents





For
purposes of the Statements of Cash Flows, the Company considers all highly
liquid debt instruments purchased with a maturity date of three months or less
to be cash equivalents.





Property and
Equipment





Property
and equipment are stated at cost and depreciated over their estimated useful
lives of 3 to 10 years using the straight-line method as follows:





Construction
      equipment
              5-7yearsAutomobiles
              5
      yearsComputer
      Software
              3
      yearsOffice equipment and furniture
              3-7yearsLeasehold
      improvements
              life of the lease agreement where appropriate





Maintenance
and repairs to automobiles, equipment, furniture and computers is expensed as
incurred.  There is no reevaluation of useful life as most of the
assets are short term in nature and the repairs or maintenance are in the normal
course of the operating life of the asset.  Upon disposal of assets,
the Company reduces the asset account and the accumulated depreciation account
for the balances at that point in time.  The difference between the
amounts received greater than the book value is recognized as a gain and if the
amount is less than the book value is recognized as a
loss.  Depreciation is not included in cost of goods
sold.





Long-Lived
Assets





The
Company has adopted Statement of Financial Accounting Standards No. 144 (SFAS
144). The Statement requires that long-lived assets and certain identifiable
intangibles held and used by the Company be reviewed for impairment whenever
events or changes in circumstances indicate that the carrying amount of an asset
may not be recoverable. Events relating to recoverability may include
significant unfavorable changes in business conditions, recurring losses, or a
forecasted inability to achieve break-even operating results over an extended
period.  The Company evaluates the recoverability of long-lived assets
based upon forecasted undiscounted cash flows. Should any impairment in value be
indicated, the carrying value of intangible assets will be adjusted, based on
estimates of future discounted cash flows resulting from the use and ultimate
disposition of the asset.  SFAS No. 144 also requires assets to be
disposed of be reported at the lower of the carrying amount or the fair value
less costs to sell.


10


Concentrations of Credit
Risk





Financial
instruments and related items, which potentially subject the Company to
concentrations of credit risk, consist primarily of cash, cash equivalents and
receivables.  The Company places its cash and temporary cash
investments with credit quality institutions.  At times, such
investments may be in excess of the FDIC insurance limit. The Company
periodically reviews its contract receivables in determining its allowance for
doubtful accounts. The allowance for doubtful accounts was
$110,000  as of March 31, 2009 and December 31, 2008.





Basic and Diluted Earnings
(Loss) Per Share




Basic and
diluted income or loss per common share is based upon the weighted average
number of common shares outstanding during the three months ended March 31, 2009
and 2008, under the provisions of SFAS No. 128, “Earnings Per Share” and as
amended/superseded in “Share-Based Payment”(“SFAS 123(R)”). As the Company had
net income for the three months ended March 31, 2009 and incurred loss for the
three month periods ended March 31, 2008. The Company did not have any common
stock equivalent issued or outstanding as of March 31, 2009 or for any other
earlier period.  Therefore, basic and dilutive shares presented for
those periods are same.





Stock Based
Compensation





The
Company adopted the fair value recognition provisions of Financial Accounting
Standards Board ("FASB") Statement of Financial Accounting Standards ("SFAS")
No. 123(R), Accounting for Stock-Based Compensation, to account for compensation
costs under our stock option plans. In adopting SFAS No. 123(R), we elected to
use the modified prospective method to account for the transition from the
intrinsic value method to the fair value recognition method. Under the modified
prospective method, compensation cost is recognized from the adoption date
forward for all new stock options granted and for any outstanding unvested
awards as if the fair value method had been applied to those awards as of the
date of grant. We had no outstanding unvested awards at the adoption date or
earlier period. The Company uses the fair value method for equity
instruments granted to non-employees and uses the Black Scholes model for
measuring the fair value. The stock based fair value compensation is determined
as of the date of the grant or the date at which the performance of the services
is completed (measurement date) and is recognized over the periods in which the
related services are rendered.





Comprehensive
Income





Statement
of Financial Accounting Standards No. 130 (“SFAS 130”), “Reporting Comprehensive
Income,” establishes standards for reporting and displaying of comprehensive
income, its components and accumulated balances.  Comprehensive income
is defined to include all changes in equity except those resulting from
investments by owners and distributions to owners.  Among other
disclosures, SFAS 130 requires that all items that are required to be recognized
under current accounting standards as components of comprehensive income be
reported in a financial statement that is displayed with the same prominence as
other financial statements.  The Company does not have any items of
comprehensive income in any of the periods presented.





Segment
Information





The
Company adopted Statement of Financial Accounting Standards No. 131, Disclosures
about Segments of an Enterprise and Related Information ("SFAS 131"). SFAS
establishes standards for reporting information regarding operating segments in
annual financial statements and requires selected information for those segments
to be presented in interim financial reports issued to stockholders. SFAS 131
also establishes standards for related disclosures about products and services
and geographic areas. Operating segments are identified as components of an
enterprise about which separate discrete financial information is available for
evaluation by the chief operating decision maker, or decision making group, in
making decisions how to allocate resources and assess performance. The
information disclosed herein, materially represents all of the financial
information related to the Company's principal operating segments.





Use of
Estimates





The
preparation of financial statements in conformity with generally accepted
accounting principles requires management to make estimates and assumptions that
affect certain reported amounts and disclosures. Accordingly actual results
could differ from those estimates.


11


Fair
Value




In
January 2008, the Company adopted the provisions of SFAS No. 157, “Fair Value
Measurements”, (“FAS 157”) which defines fair value for accounting purposes,
establishes a framework for measuring fair value and expands disclosure
requirements regarding fair value measurements. The Company’s adoption of FAS
157 did not have a material impact on its consolidated financial statements.
Fair value is defined as an exit price, which is the price that would be
received upon sale of an asset or paid upon transfer of a liability in an
orderly transaction between market participants at the measurement date. The
degree of judgment utilized in measuring the fair value of assets and
liabilities generally correlates to the level of pricing observability.
Financial assets and liabilities with readily available, actively quoted prices
or for which fair value can be measured from actively quoted prices in active
markets generally have more pricing observability and require less judgment in
measuring fair value. Conversely, financial assets and liabilities that are
rarely traded or not quoted have less price observability and are generally
measured at fair value using valuation models that require more judgment. These
valuation techniques involve some level of management estimation and judgment,
the degree of which is dependent on the price transparency of the asset,
liability or market and the nature of the asset or liability. At March 31, 2009
and December 31, 2008 the Company did not have any financial assets measured at
fair value on a recurring basis.





Reclassifications





Certain
reclassifications have been made to conform prior period data to the current
presentation. These reclassifications had no effect on reported
income.





New Accounting
Pronouncements





In April
2008, the FASB issued FSP No. SFAS No. 142-3,“Determination of the Useful Life
of Intangible Assets”.  This FSP amends the factors that should
be considered in developing renewal or extension assumptions used to determine
the useful life of a recognized intangible asset under SFAS No. 142,“Goodwill and Other Intangible
Assets”.   We are required to adopt FSP 142-3 on September 1,
2009, earlier adoption is prohibited.  The guidance in FSP 142-3 for
determining the useful life of a recognized intangible asset shall be applied
prospectively to intangible assets acquired after adoption, and the disclosure
requirements shall be applied prospectively to all intangible assets recognized
as of, and subsequent to, adoption.  We are currently evaluating the
impact of FSP 142-3 on our consolidated financial position, results of
operations or cash flows.





In May
2008, the FASB issued SFAS No. 162, "The Hierarchy of Generally Accepted
Accounting Principles" ("SFAS No. 162").  SFAS No.
162 identifies the sources of accounting principles and the framework for
selecting the principles used in the preparation of financial statements of
nongovernmental entities that are presented in conformity with generally
accepted accounting principles (the GAAP hierarchy).  SFAS No.
162 will become effective 60 days following the SEC's approval of the
Public Company Accounting Oversight Board amendments to
AU Section 411, "The Meaning of Present Fairly in Conformity With
Generally Accepted Accounting Principles."  We do not expect the
adoption of SFAS No. 162 will have a material effect on our consolidated
financial position, results of operations or cash flows.





In
October 2008, the FASB issued FSP SFAS No. 157-3, “Determining the
Fair Value of a Financial Asset When the Market for That Asset Is Not Active.”
This position clarifies the application of SFAS No. 157 in a market
that is not active and provides an example to illustrate key considerations in
determining the fair value of a financial asset when the market for that
financial asset is not active. It also reaffirms the notion of fair value as an
exit price as of the measurement date. This position was effective upon
issuance, including prior periods for which financial statements have not been
issued. The adoption had no impact on the Company’s consolidated financial
statements.





In
December 2008, the FASB issued FSP 132(R)-1, Employers’ Disclosures about
Postretirement Benefit Plan Assets, which is effective for fiscal years ending
after December 15, 2009. FSP 132(R)-1 requires disclosures about fair value
measurements of plan assets that would be similar to the disclosures about fair
value measurements required by SFAS 157. The Company is assessing the potential
effect of the adoption of FSP 132(R)-1 on its consolidated financial
statements.




In
January 2009, the FASB issued Financial Statement of Position (“FSP”) Issue
No. EITF 99-20-1, “Amendments to the Impairment Guidance of EITF Issue
No. 99-20” (“FSP EITF No. 99-20-1”). FSP EITF No. 99-20-1 amends
the impairment guidance in EITF Issue No. 99-20, “Recognition of Interest
Income and Impairment on Purchased Beneficial Interests and Beneficial Interests
that Continue to be Held by a Transferor in Securitized Financial Assets” to
achieve more consistent determination of whether an other-than-temporary
impairment has occurred. The Company adopted FSP EITF No. 99-20-1 and it
did not have a material impact on the consolidated financial
statements.





Other
recent accounting pronouncements issued by the FASB (including its Emerging
Issues Task Force), the AICPA, and the SEC did not, or are not believed by
management to, have a material impact on the Company’s present or future
consolidated financial statements.


12




NOTE D – CONTRACT
RECEIVABLES




Contract
receivables at March 31, 2009 and December 31, 2008 consist of the
followings:





March 31, 2009
                  
                  
                  December 31, 2008Contracts
      receivables
                  
                  $
                  4,243,773
                  
                  
                  $
                  3,576,558Retention
      receivables
                  
                  
                  836,997
                  
                  
                  
                  1,171,843Allowance
      for doubtful accounts
                  
                  
                  (110,000
                  )
                  
                  
                  (110,000
                  )$
                  4,970,770
                  
                  
                  $
                  4,638,401




NOTE E – UNCOMPLETED
CONTRACTS




At March
31, 2009 and December 31, 2008, costs, estimated earnings, and billings on
uncompleted contracts are summarized as follows:


March 31, 2009
                  
                  
                  December
      31, 2008Costs
      incurred to date on uncompleted contracts
                  
                  $
                  5,008,699
                  
                  
                  $
                  9,987,580Estimated
      earnings
                  
                  
                  1,415,928
                  
                  
                  
                  1,103,0176,424,627
                  
                  
                  
                  11,090,597Less:
      billed revenue to date
                  
                  
                  (6,777,781
                  )
                  
                  
                  (11,656,510
                  )$
                  (353,154
                  )
                  
                  $
                  (565,914
                  )Costs
      and estimated earnings in excess of billings
                  
                  $
                  236,517
                  
                  
                  $
                  146,338Less:
      accruals on uncompleted contracts
                  
                  
                  (589,671
                  )
                  
                  
                  (712,252
                  )$
                  (353,154
                  )
                  
                  $
                  (565,914
                  )




NOTE
F – BACKLOG




The
following schedule summarizes changes in backlog on contracts from January 1,
2009 through March 31, 2009. Backlog represents the amount of revenue the
Company expects to realize from work to be performed on uncompleted contracts in
progress at year end and from contractual agreements on which work has not yet
begun.




Backlog
      balance at January 1, 2009
                    
                    $
                    4,089,892New
      contracts for the three months ended March 31, 2009
                    
                    
                    4,390,148Add:
      contract adjustments
                    
                    
                    27,039Less:
      revenue for the three months ended March 31, 2009
                    
                    
                    (4,405,174
                    )Backlog
      balance at March 31, 2009
                    
                    $
                    4,101,905


In
addition to the backlog balance as of March 31, 2009, as above, the Company had
a total of $3,485,000 customer contracts in the process of
finalization.




NOTE G – PROPERTY AND
EQUIPMENT




Major
classes of property and equipment at March 31, 2009 and December 31, 2008
consist of the followings:





March 31, 2009
                  
                  
                  December 31, 2008Vehicles
                  
                  $
                  196,949
                  
                  
                  $
                  196,948Leasehold
      improvements
                  
                  
                  57,973
                  
                  
                  
                  57,973Office
      equipments
                  
                  
                  177,209
                  
                  
                  
                  160,185Tools
      and other equipment
                  
                  
                  172,267
                  
                  
                  
                  172,267604,398
                  
                  
                  
                  587,373Less:
      accumulated depreciation
                  
                  
                  (515,026
                  )
                  
                  
                  (504,028
                  )Net
      Property and Equipment
                  
                  $
                  89,372
                  
                  
                  $
                  83,345




13




Depreciation
expense was $10,998 and $10,901 for the three months ended March 31, 2009 and
2008, respectively.




NOTE
H – ASSETS ACQUISITION/INTANGIBLES





Intangibles
consist of a non-compete agreement and the customer list.




The
following summarizes intangible assets at March 31, 2009 and December 31,
2008:





March 31, 2009
                      
                      
                      December 31,2008Non-Compete
      agreement
                      
                      $
                      20,000
                      
                      
                      $
                      20,000Intangibles:
      Customer List
                      
                      
                      615,054
                      
                      
                      
                      -Less:
      accumulated amortization
                      
                      
                      45,625
                      
                      
                      
                      20,000Net
      Intangibles
                      
                      $
                      589,429
                      
                      
                      $
                      -





On
January 16, 2009, the Company entered in to an agreement for the exchange of
common stock (“merger”) with the shareholders of Conesco (“Conesco
Shareholders”) and Conesco, Inc. (“Conesco”).  The Company issued
3,000,000 restricted shares of its common stock valued at $381,000 in exchange
for all outstanding shares of Conesco. Conesco became a wholly owned subsidiary
of the Company.










In
accordance with Financial Accounting Standard (SFAS) No. 141, Business
Combinations, the total purchase price was allocated to the estimated fair value
of assets acquired and liabilities assumed. The estimate of fair value of the
assets acquired was based on management’s estimates.  The Company
plans to utilize services of a valuation specialist to re-estimate these values
in the near future and accordingly these estimates may change in near
future.  The total purchase price was allocated to the assets and
liabilities acquired as follows:





Cash
      and other current assets
                    
                    $
                    338,435Equipment
      and other assets
                    
                    
                    6,505Intangible
      assets
                    
                    
                    615,054Liabilities
                    
                    
                    (578,994
                    )Total
      purchase price
                    
                    $
                    381,000





Intangibles
of $615,054 represented the excess of the purchase price over the fair value of
the net tangible assets acquired.  The Company will amortize the
intangibles over 5 years and will review the value of the intangibles to
account for any possible impairment as per guidance in SFAS 142 during the
twelve months ended December 31, 2009 and beyond until the value of the asset is
deemed impaired.





The
following data presents unaudited pro forma revenues, net loss and basic and
diluted net loss per share of common stock for the Company as if the
acquisitions discussed above, had occurred on January 1, 2008.  The
Company has prepared these pro forma financial results for comparative purposes
only.  These pro forma financial results may not be indicative of the
results that would have occurred if the Company had completed these acquisitions
at the beginning of the periods shown below or the results that will be attained
in the future.


14




Year
      Ended December 31, 2008As
      Reported
                        
                        
                        Pro
      FormaAdjustments
                        
                        
                        Pro
      FormaRevenues
                        
                        $
                        16,487,525
                        
                        
                        $
                        1,016,187
                        
                        
                        $
                        17,503,712Net
      income (loss)
                        
                        $
                        6,578
                        
                        
                        $
                        (123,681
                        )
                        
                        $
                        (117,103
                        )Net
      loss per common share outstanding - basic & diluted
                        
                        $
                        .00
                        
                        
                        $
                        .00
                        
                        
                        $
                        (.01
                        )Weighted
      average common shares outstanding - basic & diluted
                        
                        
                        10,100,000
                        
                        
                        
                        
                        
                        
                        
                        10,100,000





NOTE
I – ACCOUNTS PAYABLE AND ACCRUED LIABILITIES





Accounts
payable and accrued liabilities at March 31, 2009 and December 31,
2008:





March 31, 2009
                  
                  
                  December 31,2008Accounts
      payable
                  
                  $
                  1,794,550
                  
                  
                  $
                  1,741,225Accrued
      payroll and vacation
                  
                  
                  138,287
                  
                  
                  
                  187,826Accrued
      payroll taxes
                  
                  
                  52,262
                  
                  
                  
                  1,247Current
      tax liability
                  
                  
                  72,949
                  
                  
                  
                  -Other
      liabilities
                  
                  
                  34,157
                  
                  
                  
                  14,880Total
                  
                  $
                  2,092,205
                  
                  
                  $
                  1,945,178




NOTE
J – BANK LINES OF CREDIT




The
Company has a line of credit with Westamerica Bank in the amount of
$950,000.  The line of credit is secured by substantially all of the
assets of the Company and guaranteed by the Company’s principal
stockholders.  In addition, entities owned and controlled by the
Company’s principal stockholders are co-makers on the line of credit and have
pledged substantially all of the assets as security for the line of credit (see
Note N).  The line of credit bears interest at the Bank Rate minus
0.5%, per annum, with interest due and payable monthly and expires on March 31,
2009 which has been extended to June 30, 2009.  The balance
outstanding under the line of credit at March 31, 2009 and December 31, 2008
amounted to $839,000 and $655,500, respectively. The Company is required to
maintain certain bank loan covenants.  At March 31, 2009, the Company
was not in compliance with certain bank loan covenants.





On
January 16, 2009 the Company acquired Conesco, Inc. which had lines of credit
with Wells Fargo Bank and Bank of America with balances outstanding of $147,089
and $11,700, respectively.  The Wells Fargo line of credit is secured
by the accounts receivable, inventory and equipment of Conesco, Inc. and matured
on November 8, 2008 prior to the acquisition of Conesco, Inc. by the
Company.  At March 31, 2009 the Company was in discussion with Wells
Fargo Bank regarding the assumption and terming out the balance of the line of
credit.  Resolution is anticipated by May 31, 2009.  The
Bank of America line of credit was unsecured and the principal balance was
repaid in full by the Company on May 1, 2009.  The balance outstanding
under the line of credit with Wells Fargo Bank and Bank of America at March 31,
2009 amounted to $145,000 and $11,516, respectively.  These lines
carry interest rates of prime plus 1.95% and 11.99%, respectively.




NOTE
K – DEFERRED TAXES




Financial
Accounting Standard No. 109 requires the recognition of deferred tax liabilities
and assets for the expected future tax consequences of events that have been
included in the financial statement or tax returns. Under this method, deferred
tax liabilities and assets are determined based on the difference between
financial statements and tax bases of assets and liabilities using enacted tax
rates in effect for the year in which the differences are expected to
reverse.




On
January 1, 2007, the Pro-Tech changed from cash basis to accrual basis for the
recognition of income taxes.  The Company elected to pro-rate the
initial tax catch up over 4 years as allowed by Section 481.  At
December 31, 2008, the Company had for federal income tax purposes a net
deferred tax liability of $258,870.




15


Components
of the net deferred tax liability is as follows:





Three
      months endedMarch 31, 2009Deferred
      tax assetsAllowances
                            
                            $
                            43,934Timing
      differences on amortization of intangibles
                            
                            
                            6,823Total
      gross deferred tax assets
                            
                            
                            50,757Deferred
      tax liabilitiesSection
      481 carryforward
                            
                            $
                            296,923Total
      gross deferred tax liabilities
                            
                            
                            296,923Net
      deferred tax liability
                            
                            $
                            246,167




NOTE
L – NOTES PAYABLE




Notes
payable at March 31, 2009 and December 31, 2008 are as follows:


March 31, 2009
                        
                        
                        December 31, 2008Note
      payable to Bank, interest at 7.76% per annum; secured by substantially all
      of the Company’s assets; with monthly principal and interest payments of
      $13,133.99, due February, 2012. The Note is guaranteed by the Company’s
      principal stockholders. In addition, entities owned and controlled by the
      Company’s principal stockholders are co-makers of the Note and have
      pledged substantially all of their assets as security for the Note (see
      Note N).
                        
                        $
                        408,999
                        
                        
                        $
                        440,055Note
      payable to Bank, interest at 5.5% per annum; secured by substantially all
      of the Company’s assets; with monthly principal and interest payments of
      $4,785.24, due December, 2013. The Note is guaranteed by the Company’s
      principal stockholders. In addition, entities owned and controlled by the
      Company’s principal stockholders are co-makers of the Note and have
      pledged substantially all of their assets as security for the Note (see
      Note N).
                        
                        
                        239,033
                        
                        
                        
                        250,000Total
      notes payable
                        
                        
                        648,032
                        
                        
                        
                        690,055Less:
      current portion
                        
                        
                        175,207
                        
                        
                        
                        172,025Notes
      payable – long term
                        
                        $
                        472,825
                        
                        
                        $
                        518,030





Aggregate
maturities of long-term debt as of March 31, 2009 are as follows:





Year
      ended
                  
                  AmountMarch
      31, 2010
                  
                  $
                  175,207March
      31, 2011
                  
                  
                  188,398March
      31, 2012
                  
                  
                  188,978March
      31, 2013
                  
                  
                  53,444March
      31, 2014
                  
                  
                  42,005Total
                  
                  $
                  648,032




NOTE
M – CAPITAL STOCK




The
Company is authorized to issue 70,000,000 shares of common stock with $0.001 par
value per share. As of March 31, 2009 and December 31, 2008, the Company had
18,600,000 and 14,600,000 shares of common stock issued and outstanding,
respectively.




During
the three months ended March 31, 2009 and 2008, the Company distributed
dividends to the owner’s, while still a private company, totaling $0 and
$513,000, respectively.




16


On
January 16, 2009, the Company issued 3,000,000 shares of common stock valued at
$381,000 for the purchase of Conesco, Inc. (see Note H above).





On
January 19, 2009, the Company issued 1,000,000 shares of common stock valued at
$144,000 as compensation.





NOTE
N - RELATED PARTY TRANSACTIONS




The
stockholders of the Company are co-owners of an entity that provides charter air
service, and on occasion, the Company utilizes this entity for air travel
services in connection with the Company’s contracting.  The Company
incurred and charged to operations costs of $23,457 and $45,898 in the three
months ended March 31, 2009 and 2008 in connection with air travel services
provided by the entity to the Company. There were no payables owed to the entity
at March 31, 2009 and 2008, respectively.




The
entity is a co-maker of a line of credit and a note payable and has pledged
substantially all of its assets to secure the line of credit (see Note J) and
note payable (see Note L).




There is
a $1,000 loan owed to a shareholder which was part of the valuation of the
Conesco purchase.




NOTE
O - COMMITMENTS AND CONTINGENCIES





Operating Lease
Commitments





The
Company leases office space under non-cancelable operating leases that expire
through March 2011. The Company also leases vehicles from Enterprise Fleet
Services under non-cancelable operating leases expiring through November
2009.





Future
minimum lease payments for the above leases over the next three years are as
follows:





Amount2010
                  
                  $
                  276,9692011
                  
                  
                  169,9412012
                  
                  
                  95,600$
                  542,510




For the
three month periods ended March 31, 2009 and 2008, rent expense was $40,837 and
$21,745, respectively.  For the three months ended March 31, 2009 and
2008, vehicle lease expense was $75,024 and $80,874, respectively.




Litigation





In March
2008, the Company became party to a lawsuit filed by Sprinkler Fitters Union
local 669 as well as 3 former employees.  The Company believes that it
has meritorious defenses to the plaintiffs’ claims and intends to vigorously
defend itself against the action.  Management believes the ultimate
outcome of this matter will not have a material adverse effect on the Company’s
financial position or results of operations.





Conesco’s
balance sheet at the time of acquisition contained liabilities for past due
federal and state payroll related taxes.  After review, Management
believes these accruals cover these taxes.  Any additional interest
will not have a material adverse effect on the financials.





NOTE
P – SEGMENT INFORMATION





The
Company is managed by specific lines of business including fire protection and
alarm and detection, electrical, telecommunications and flooring. The Company’s
management makes financial decisions and allocates resources based on the
information it receives from its internal management system on each of its lines
of business. Certain other expenses associated with the public company status
are reported at the Meltdown parent company level, not within the subsidiaries.
These expenses are reported separately in this footnote. The Company’s
management relies on the internal management system to provide sales and cost
information by line of business.





Summarized
financial information by line of business for the three months ended March 31,
2009 and March 31, 2008, as taken from the internal management system previously
discussed, is listed below. Information for the three months ended March 31,
2008 does not include any data from electrical, telecommunications or flooring,
as those acquisitions/startups were not completed by those
dates.


17




REVENUE
                
                March 31, 2009
                
                
                March 31, 2008Fire
      Protection/Alarm & Detection
                
                $
                3,236,949
                
                
                $
                2,860,005Telecommunications
                
                
                711,906
                
                
                
                -Flooring
                
                
                327,175
                
                
                
                -Other
                
                
                129,144
                
                
                
                -Total
                
                $
                4,405,174
                
                
                $
                2,860,005




GROSS PROFIT
                
                March 31, 2009
                
                
                March 31, 2008Fire
      Protection/Alarm & Detection
                
                $
                1,450,237
                
                
                $
                641,928Telecommunications
                
                
                218,908
                
                
                
                -Flooring
                
                
                142,104
                
                
                
                -Other
                
                
                1,897
                
                
                
                -TOTAL
                
                $
                1,813,146
                
                
                $
                641,928





OPERATING INCOME(LOSS)
                    
                    March 31, 2009
                    
                    
                    March 31, 2008Fire
      Protection/Alarm & Detection
                    
                    $
                    410,665
                    
                    
                    $
                    (130,035
                    )Telecommunications
                    
                    
                    129,503
                    
                    
                    
                    -Flooring
                    
                    
                    116,153
                    
                    
                    
                    -Corporate
                    
                    
                    (398,470
                    )
                    
                    
                    (314,162
                    )Other
                    
                    
                    (53,185
                    )
                    
                    
                    -TOTAL
                    
                    $
                    204,666
                    
                    
                    $
                    (444,197
                    )





DEPRECIATION/AMORTIZATION
                
                March 31, 2009
                
                
                March 31, 2008Fire
      Protection/Alarm & Detection
                
                $
                10,998
                
                
                $
                11,901Telecommunications
                
                
                -
                
                
                
                -Flooring
                
                
                25,625
                
                
                
                -Other
                
                
                -
                
                
                
                -Total
                
                $
                36,623
                
                
                $
                11,901





INTEREST
                    
                    March 31, 2009
                    
                    
                    March 31, 2008Fire
      Protection/Alarm & Detection
                    
                    $
                    17,517
                    
                    
                    $
                    12,722Telecommunications
                    
                    
                    -
                    
                    
                    
                    -Flooring
                    
                    
                    4,503
                    
                    
                    
                    -Other
                    
                    
                    -
                    
                    
                    
                    -TOTAL
                    
                    $
                    22,020
                    
                    
                    $
                    12,722





ASSETS
                
                As of
                  March 31, 2009
                
                
                As of
                  Dec 31, 2008Fire
      Protection/Alarm & Detection
                
                $
                4,957,277
                
                
                $
                5,196,341Telecommunications
                
                
                -
                
                
                
                -Flooring
                
                
                1,057,625
                
                
                
                -Corporate
                
                
                -
                
                
                
                -Other
                
                
                -
                
                
                
                -TOTAL
                
                $
                6,014,902
                
                
                $
                5,196,341





CAPITAL EXPENDITURES
                
                March 31, 2009
                
                
                March 31, 2008Fire
      Protection/Alarm & Detection
                
                $
                (10,520
                )
                
                $
                (5,930
                )Telecommunications
                
                
                -
                
                
                
                -Flooring
                
                
                9,043
                
                
                
                -Corporate
                
                
                -
                
                
                
                -Other
                
                
                -
                
                
                
                -TOTAL
                
                $
                (1,477
                )
                
                $
                (5,930
                )




18


NOTE
Q- MAJOR CUSTOMERS AND SUPPLIERS




The
company had two jobs which accounted for 27% of the total revenue for the three
months ended March 31, 2009 and three jobs which accounted for 48% of the total
revenue for the three months ended March 31, 2008.




Purchases
from the Company’s two major vendors accounted for more than 10% of purchases
and were approximately 44% and 85% of materials purchases for the three months
ended March 31, 2009 and 2008, respectively.




NOTE
R – EMPLOYEE BENEFITS PLAN




The
Company sponsors a defined contribution 401(k) plan covering substantially all
full-time employees, which provides for the Company matching the participant's
elective deferral up to 3% of their annual gross income. The Company's expense
for the plan was $20,122 and $16,218, for the three months ended March 31, 2009
and 2008, respectively.





NOTE
S - SUBSEQUENT EVENTS





On May 8,
2009, the majority of the holders of our common stock elected Donald Gordon, Jan
Engelbrecht and Tim Crane as members of the our Board of Directors to hold
office until the Annual Meeting of Stockholders in 2010 or until their
respective successor is duly elected and qualified; and  ratified the
appointment of RBSM, LLP as the Company's independent certified public
accountant; and ratified the Company’s 2009 Stock Option Plan; and ratified the
name change from Meltdown Massage and Body Works, Inc. to Pro-Tech Industries,
Inc. to be effective as of the filing of an amendment to the our Articles of
Incorporation with the Nevada Secretary of State.




19




Unless
otherwise noted, references in this Form 10-Q to “Meltdown”, “we”, “us”, “our”,
and the “Company” means Meltdown Massage & Body Works, Inc., a Nevada
corporation.  Our principal place of business is located at 8540 Younger
Creek Drive #2, Sacramento, CA 95828.  Our telephone number is (916)
388-0255.





ITEM
2 - MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF
OPERATIONS





The
following discussion and analysis should be read in conjunction with our
consolidated  financial statements and related notes thereto included
elsewhere in this registration statement. Portions of this document that are not
statements of historical or current fact are forward-looking statements that
involve risk and uncertainties, such as statements of our plans, objectives,
expectations and intentions. The cautionary statements made in this registration
statement should be read as applying to all related forward-looking statements
wherever they appear in this registration statement. From time to time, we may
publish forward-looking statements relative to such matters as anticipated
financial performance, business prospects, technological developments and
similar matters. The Private Securities Litigation Reform Act of 1995 provides a
safe harbor for forward-looking statements. All statements other than statements
of historical fact included in this section or elsewhere in this report are, or
may be deemed to be, forward-looking statements within the meaning of
Section 27A of the Securities Act of 1933 and Section 21E of the
Securities Exchange Act of 1934. Important factors that could cause actual
results to differ materially from those discussed in such forward-looking
statements include, but are not limited to, the following: changes in the
economy or in specific customer industry sectors; changes in customer
procurement policies and practices; changes in product manufacturer sales
policies and practices; the availability of product and labor; changes in
operating expenses; the effect of price increases or decreases; the variability
and timing of business opportunities including acquisitions, alliances, customer
agreements and supplier authorizations; our ability to realize the anticipated
benefits of acquisitions and other business strategies; the incurrence of debt
and contingent liabilities in connection with acquisitions; changes in
accounting policies and practices; the effect of organizational changes within
the Company; the emergence of new competitors, including firms with greater
financial resources than ours; adverse state and federal regulation and
legislation; and the occurrence of extraordinary events, including natural
events and acts of God, fires, floods and accidents.




Forward-looking
statements involve risks, uncertainties and other factors, which may cause our
actual results, performance or achievements to be materially different from
those expressed or implied by such forward-looking statements. Factors and risks
that could affect our results and achievements and cause them to materially
differ from those contained in the forward-looking statements include those
identified in the section titled “Risk Factors” in the Company’s Annual Report
on Form 10-K for the period ended December 31, 2008, as well as other factors
that we are currently unable to identify or quantify, but that may exist in the
future.




In addition, the foregoing factors
may affect generally our business, results of operations and financial position.
Forward-looking statements speak only as of the date the statement was made. We
do not undertake and specifically decline any obligation to update any
forward-looking statements.





OVERVIEW





On
December 31, 2008, we executed an agreement with Pro-Tech Fire Protection
Systems Corp (“Pro-Tech”), and our company (the "Agreement"),
whereby  pursuant to the terms and  conditions of
that  Agreement,  Pro-Tech shareholders acquired ten million
one hundred thousand (10,100,000) shares of our common stock, whereby
Pro-Tech would become a wholly owned subsidiary of our company.  Meltdown
Massage and Body Works, Inc. was incorporated in the State of Nevada on April 4,
2007, and was a development stage company with the principal business objective
of becoming a chain of professional body treatment and skin care service
centers.





Pro-Tech
Fire Protection Systems Corp. (“Pro-Tech” or Pro-Tech Fire Protection Systems)
was incorporated on May 4, 1995 under the laws of the State of California to
engage in any lawful corporate undertaking, including, but not limited to;
installation, repair and inspections of fire protection systems in commercial,
military and industrial settings.





PRO-TECH
FIRE PROTECTION SYSTEMS CORP





Pro-Tech
Fire Protection Systems is a full-service contractor serving the western United
States, with offices in California and Nevada. Services include estimating,
designing, fabricating, and installing all types of standard and specialty
water-based fire protection systems. In addition, our company offers “Day Work”
services, including inspecting, testing, repairing and servicing of
same.




20


We serve
the new construction market, as well as customers retro-fitting, upgrading or
repairing their existing facilities, bringing existing facilities to current
standards (for example, installing sprinklers at a customer’s expanded storage
warehouse, etc.).





Pro-Tech
services include:



            Commercial,
      Special Hazards, and Industrial Overhead Wet Pipe, Dry Pipe, Pre-Action,
      Deluge, and Foam
            New
      Installations, Retro-Fits, Upgrades, Repairs, Design, Consultations, and
      Analysis
            Pumps,
      Hydrants, Backflow Preventers, Underground, Design, and
      Consultation
            5
      Year Certification, Inspections and Testing
            24
      Hour Service
            Alarm
      & Detection installation, inspections and repairs, and third party
      monitoring
            Electrical
      Services including design build, new construction, repairs, inspections
      and maintenance
            Network
      cabling, system and structure testing and data networking and
      design





Pro-Tech
Telecommunications





Pro-Tech
Telecommunications provides inside/outside plant installation/implementation
services, telecommunications hardware/software deployment (voice systems),
maintenance support services, on-site technicians for telecommunications
upgrades, and cable system design services. In addition, Pro-Tech
Telecommunications also has a full data networking group that can design,
configure, and deploy custom data networking solutions based on individual
client needs.  Pro-Tech Telecommunications provides the following
services to commercial, government and other business enterprises.





Services
Offered:


Infrastructure
Systems/Services





            Building
      Riser and Campus Systems
            Cabinet
      and Rack Installation
            Cable
      Tagging and Documentation
            Communications
      Rooms, MDF, IDF
            Optical
      and Copper Cable Installation
            Raceway
      Systems
            Wireless
      Connectivity Solutions




Low
Voltage Systems



            Security
      Systems
            Fire
      Alarm
            Card
      Access Control
            CATV
            Video
      Surveillance





Network
Systems



            Enterprise
      architecture strategy
            Systems
      integration
            IT
      infrastructure, implementation, and support
            Network
      security and remote access solutions
            Authentication




Voice
Systems





            PBX
            Key
      system
            VoIP




We
differentiate ourselves through our commitment to the highest degree of
structure, efficiency and quality practices.  We are experts at
providing solutions that precisely fit our client's needs. We do not manufacture
equipment and are vendor agnostic when providing equipment solutions (i.e. we
will install customer or vendor owned/provided equipment). Our mission is to
provide cost-effective, high quality services and solutions to enhance the
competitive position of our clients, using creative and innovative
approaches.


21


Pro-Tech
Electrical




Pro-Tech
Electrical Services Division is a full service Electrical contractor providing
reliable and quality workmanship throughout California. Our capacities are not
limited to commercial and industrial project but, to a vast range of electrical
construction projects.   Our primary bid focus has been in the areas
of heavy commercial such as large distribution centers, commercial retail
(shopping centers, etc.), and institutional work (schools, churches, etc.) We
strive to provide competitive pricing for the commercial and industrial bid
market. We furnish detailed and competitive pricing, value engineering options,
and a team approach to our clients.  Pro-Tech Electrical provides the
following services to commercial, government and other business
enterprises:




Electrical
Services





            Building
      riser and campus systems
            Underground
      service upgrades and installation
            Installation
      of power switchboards services, Motor Control Centers (MCC) and/or
      upgrades.
            New
      emergency generators, controls and transfer switches.
            UPS
      (Uninterruptible Power Systems) and upgrades.
            Fuse
      and Circuit Breaker upgrade and installations
            Interior/
      exterior Lighting and related controls.
            Site
      lighting installation and upgrades
            Security
      lighting
            Industrial
      electrical projects including explosion proof equipment and
      installations.
            Building
      riser and campus systems
            Load
      analysis
            Commercial
      and industrial maintenance





Pro-Tech
Flooring





On
January 16, 2009, we issued 3,000,000 shares to shareholders of Conesco, Inc.
(“Conesco”, now Pro-Tech Flooring), as part of an acquisition, whereby Conesco
would become our wholly owned subsidiary.




Since
1993, Conesco, Inc (now Pro-Tech Flooring), has been a provider of commercial
flooring products, installation, maintenance and design consultation services to
businesses throughout Northern California.  Our work graces some of
the most prestigious properties in Northern California and beyond. Pro-Tech
Flooring’s award-winning team (30 employees) approach has earned our company a
reputation for leading-edge flooring expertise, great service and first-class
products.  Pro-Tech Flooring offers the following products and
services:






            Professional
      design and specification consultation
            Material
      and installation of carpet, resilient, ceramic stone, and wood
      flooring
            Material
      and installation of raised access/Clean Room flooring
            Modular
      wiring and under-floor HVAC delivery systems
            Ongoing
      maintenance services
            Green
      building consultation
            Consultation
      and expertise in complex/unique flooring
  installations




Pro-Tech
Flooring’s expertise in the field of commercial and industrial flooring has
allowed them to work with the following premier building contractors in Northern
California:





            Roebbelen
      Contracting
            McCarthy
      Construction
            Howard
      S. Wright
            MP
      Allen




Competition





The
competition is divided among many players in our four markets.  The
market is highly fragmented and there is not a dominate player in any of the
markets.  Two of the larger competitors are as follows:




22


Cosco –
Cosco is a multifaceted, full service fire protection contractor, providing
design, fabrication, installation service and inspection of a wide variety of
automatic fire suppression systems.  The company specializes in large
construction projects including hospitals, high-rise structures, hotels, large
office and manufacturing facilities.  The company maintains
experienced staff including engineers, designers, project managers and
installers.  Cosco has offices in Los Angeles, San Francisco, Seattle,
Fresno, San Diego, and Anchorage.





Tyco/Grinnell
(NYSE: TYC) - Tyco International, Ltd. operates as a diversified manufacturing
and services company. The company, through its subsidiaries, designs,
manufactures, and distributes electronic security and fire protection systems;
electrical and electronic components; and medical devices and supplies, imaging
agents, pharmaceuticals, and adult incontinence and infant care products. Tyco’s
fire and security products and services include electronic security systems,
fire detection systems and suppression systems, as well as fire extinguishers
and related products. The company’s electrical and electronic components
comprise electronic/electrical connector systems; fiber optic components; and
wireless devices, such as private radio systems, heat shrink products, circuit
protection devices, and magnetic devices.





Employees





We have
approximately 110 full time employees including 15 executive and administrative
staff, 7 in engineering, 6 in sales and marketing, with the balance working in
the field as superintendants, foreman, journeyman or apprentices.





Recent
Developments


None





Results
of Operations





Three Months Ended March 31,
2009 Compared to Three Months Ended March 31, 2008





Revenues
were approximately $4,405,000 for the three months ended March 31, 2009, an
increase of approximately $1,545,000, or 54%, from revenues of approximately
$2,860,000 for the three months ended March 31, 2008. This increase was
primarily the results of the new divisions which were not a part of 2008
operations.  These divisions added approximately $1,168,000, with the
revenue coming from the divisions as follows: telecommunications $711,906,
flooring $327,175 and electrical $129,144.  Fire protection saw an
increase of approximately $377,000 over the prior year.





Gross
profit increased to approximately $1,813,000 for the three months ended March
31, 2009 from approximately $642,000 for the three months ended March 31, 2008.
This increase of approximately $1,171,000, or 182%, was primarily due to the
increase in revenues of approximately $1.5 million at the gross margin of 41%,
or $615,000. The gross margin of 41% in 2009 is an increase over the 22%
achieved in 2008. This margin increase accounts for the remaining
increase.  Materials as a percent of sales decreased about 4% and
direct labor about16%.  The decrease in direct labor is primarily
attributable to the fact that both the flooring and telecommunications groups
use subcontract labor.





SG&A
expenses were approximately $1,572,000 for the three months ended March 31, 2009
compared to approximately $1,074,000 for the three months ended March 31, 2008.
The G&A and cost related to revenues fell to 35.7% for three months ended
March 31, 2009 in compared to 37.6% for the three months ended March 31,
2008.  This is primarily a function of revenues increasing to cover
the overhead put in place to run the Company.  The increase is related
to an increase in legal and accounting fees primarily related to the merger and
acquisition activity in the first quarter and the accounting fees associated
with year end and quarter end audit and review requirements.  The
Company had not previously had reviews done of its quarterly results, causing
the first reviews of 2009 to add extra work to the normal review
process.  The remainder of the increase was primarily attributable to
salaries and benefits for staffing.  The Company added the
telecommunications and electrical divisions, as well as the Conesco acquisition,
none of which were active in the three months ended March 31,
2008.  These two areas accounted for approximately $140,000 and
$355,000, respectively, of the total increase in SG&A
costs.  Management feels that staffing levels are adequate and as
revenues grow, we will see these expenses continue to fall as a percentage of
sales.





Depreciation
and amortization expense increased to $36,623 for the three months ended March
31, 2009 compared to $11,901 in the three months ended March 31,
2008.  We had minimal investments in fixed assets and the depreciation
expense is relatively flat.  The increase came from the intangible
amortization related to the Conesco purchase.





Net
interest expense increased to $22,020 for the three months ended March 31, 2009
compared to $12,722 for the three months ended March 31, 2008. This increase of
$9,298 was primarily due to the use of the line of credit for working capital
purposes as well as the new term loan from the bank in December
2008.





Income
tax expense increased to $60,316 for the three months ended March 31, 2009 from
$5,000 for the three months ended March 31, 2008. This is approximately $55,000
higher due mainly to the change in tax structure from an S-Corp to a C-Corp for
2009.


23


Liquidity and Capital
Resources





Liquidity:





For the
three months ended March 31, 2009, we experienced a net income of $122,330. At
March 31, 2009, we had $15,232 in cash. Accounts receivable, net of allowances
for doubtful accounts, were $4,970,770 at March 31, 2009, which at approximately
83% of assets is approximately the 6 % lower than at December 31, 2008, this
decrease is primarily attributable the increase in intangibles of approximately
$589,000 related to the Conesco purchase.




At March
31, 2009, we had working capital of $1,335,194, compared to working capital of
$1,486,040 at December 31, 2008. The ratio of current assets to current
liabilities decreased slightly 1.33:1 at March 31, 2009 compared to 1.41:1 at
December 31, 2008.  Cash flow used by operations during the three
months ended March 31, 2009 was $206,210 as compared to cash provided by
operations of $740,373 for the three months ended March 31, 2008. Management
anticipates that our existing capital resources will be adequate to satisfy its
capital requirements for the foreseeable future.




Our
principal liquidity at March 31, 2009 included cash of $15,232 and $4,970,770 of
net accounts receivable. Our management believes that our liquidity position
remains sufficient enough to support on-going general administrative expense,
strategic positioning, and the garnering of contracts and
relationships.





Cash
Flow





For the
three months ended March 31, 2009, we had negative cash flow from operations of
$206,210 as compared to a cash flow from operations of $740,373 for the same
period in 2008. This $946,583 decrease is primarily due to heavy collection of
receivables activity during the March 2008 quarter, whereas the 2009 quarter
showed a slight increase in receivables.  The March 2009 quarter also
showed a use of cash for accounts payable of $261,231. With minimal increases in
corporate level staff and costs expected over the next year, management
anticipates our cash flow will be positive for the remainder of
2009.





Capital
Resources:





Line
of Credit Facility





The line
of credit facility is primarily used to fund short-term changes in working
capital. The total capacity of the facility at March 31, 2009 was $950,000.
Our management believes that sufficient liquidity exists but may seek approval
to increase the facility to $1.5 million in the future if considered necessary.
Our management believes that  the line of credit facility provides
adequate liquidity and financial flexibility to support our expected growth in
fiscal 2009 and beyond.





The
facility contains customary financial covenants require us to maintain certain
financial ratios, including an asset coverage ratio and dollars, debt to equity
ratio and a tangible net worth requirement. Non-compliance with any of these
ratios or a violation of other covenants could result in an event of default and
reduce availability under the facility. We are currently not in compliance with
three of the total of five covenants and have full availability under the
facility.




Long
Term Notes





Long term
notes with original principal balances of $900,000, were issued through our bank
on February 3, 2007 $650,000 and December 31, 2008, $250,000. The notes were are
payable over 5 years and will be paid off on or about February 1, 2012 and
December 31, 2013 The notes carry interest rates of 7.76% and 5.5% respectively.
These notes are held by the same bank the Company uses for its banking and where
the line of credit is held.





Critical
Accounting Estimates and Recently Issued Accounting Standards




Please refer to Note C to
the Financial Statements.





Inflation





In the
opinion of management, inflation will not have an impact on the Company’s
financial condition and results of its operations.




24


Off-Balance
Sheet Arrangements





We do not
have any off balance sheet arrangements that are reasonably likely to have a
current or future effect on our financial condition, revenues, and results of
operations, liquidity or capital expenditures.





Other
Considerations





There are
numerous factors that affect the business and the results of its
operations.  Sources of these factors include general economic and
business conditions, federal and state regulation of business activities, the
level of demand for product services, the level and intensity of competition in
the media content industry, and the ability to develop new services based on new
or evolving technology and the market's acceptance of those new services, our
ability to timely and effectively manage periodic product transitions, the
services, customer and geographic sales mix of any particular period, and our
ability to continue to improve our infrastructure including personnel and
systems to keep pace with our anticipated rapid growth.





Additional
Information





We file
reports and other materials with the Securities and Exchange
Commission.  These documents may be inspected and copied the
Commission’s Public Reference Room at 100 F Street, N.E., Washington, D.C.
20549. The public may obtain information on the operation of the Public
Reference Room by calling the Commission at 1-800-SEC-0330.  The
Commission maintains a web site at http://www.sec.gov that contains reports,
proxy and information statements, and other information regarding issuers that
file electronically with the Commission.





ITEM 3.  QUANTITATIVE
AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK





We do not
hold any derivative instruments and do not engage in any hedging
activities.





ITEM
4.  CONTROLS AND PROCEDURES




Disclosure
controls and procedures are controls and other procedures that are designed to
ensure that information required to be disclosed by us in the reports that we
file or submit under the 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 by us in the reports that we file under the Exchange
Act is accumulated and communicated to our management, including our principal
executive and financial officers, as appropriate to allow timely decisions
regarding required disclosure.





Evaluation
of Disclosure Controls and Procedures





As of the
end of the period covered by this Quarterly Report, we carried out an
evaluation, under the supervision and with the participation of our Chief
Executive Officer (CEO) and Chief Financial Officer (CFO), of our disclosure
controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
the Securities Exchange Act of 1934, as amended (the “Exchange
Act”)).  Based on that  evaluation, our CEO and CFO
concluded, as of the end of such period,  our disclosure controls and
procedures were effective in ensuring that the information required to be filed
or submitted under the Exchange Act is recorded, processed, summarized and
reported as specified in the Securities and Exchange Commission's rules and
forms, and accumulated and communicated to our management, including our CEO and
CFO, as appropriate to allow timely decisions regarding required
disclosure.





Changes in Internal Control over
Financial Reporting





There
were no changes in internal controls over financial reporting that occurred
during the period covered by this report that have affected, or are reasonably
likely to effect, our internal control over financial reporting.





PART
II – OTHER INFORMATION





ITEM
1. LEGAL PROCEEDINGS





We are
not a party to any legal proceedings, there are no known judgments against the
Company, nor are there any known actions or suits filed or threatened against it
or its officers and directors, in their capacities as such.  We are
not aware of any disputes involving the Company and the Company has no known
claim, actions or inquiries from any federal, state or other government agency.
 We are not aware of any claims against the Company or any
reputed claims against it at this time, except as follows:


25


In March
2008, a wage and hour class action law suit was filed against the Company by
three former employees and Sprinkler Fitters Union Local 669.  The
essence of the plaintiffs suit is that the Company allegedly violated wage and
hour laws by failing to pay all wages owed for overtime, breaks and off the
clock work, and did not allow employees to take breaks.  The Company
denies the allegations and is vigorously defending the action.  It is
the Company’s position that this lawsuit has been brought against it for the
improper motive of forcing the Company to enter into a labor agreement with
Sprinkler Fitters Local 669.





ITEM 1A
- Risk Factors





There
have been no material changes in the risk factors previously disclosed in our
Annual Report on Form 10-K for the fiscal year ended December 31, 2008.
However, the following risk factors, in addition to risk factors previously
disclosed in our Annual Report on Form 10-K for the fiscal year ended
December 31, 2008 should be considered





Our
Common Stock Is Subject To Penny Stock Regulation





Our
shares are subject to the provisions of Section 15(g) and Rule 15g-9 of the
Securities Exchange Act of 1934, as amended (the "Exchange Act"), commonly
referred to as the "penny stock" rule. Section 15(g) sets forth certain
requirements for transactions in penny stocks and Rule 15g-9(d)(1) incorporates
the definition of penny stock as that used in Rule 3a51-1 of the Exchange Act.
The Commission generally defines penny stock to be any equity security that has
a market price less than $5.00 per share, subject to certain exceptions. Rule
3a51-1 provides that any equity security is considered to be penny stock unless
that security is: registered and traded on a national securities exchange
meeting specified criteria set by the Commission; authorized for quotation on
the NASDAQ Stock Market; issued by a registered investment company; excluded
from the definition on the basis of price (at least $5.00 per share) or the
registrant's net tangible assets; or exempted from the definition by the
Commission. Since our shares are deemed to be "penny stock", trading in the
shares will be subject to additional sales practice requirements on
broker/dealers who sell penny stock to persons other than established customers
and accredited investors.





FINRASales Practice
Requirements May Also Limit A Stockholder's Ability To Buy And Sell Our
Stock.





In
addition to the “penny stock” rules described above, the Financial Industry
Regulatory Authority (FINRA) has adopted rules that require that in recommending
an investment to a customer, a broker-dealer must have reasonable grounds for
believing that the investment is suitable for that customer. Prior to
recommending speculative low priced securities to their non-institutional
customers, broker-dealers must make reasonable efforts to obtain information
about the customer's financial status, tax status, investment objectives and
other information. Under interpretations of these rules, FINRA believes that
there is a high probability that speculative low priced securities will not be
suitable for at least some customers. FINRA requirements make it more difficult
for broker-dealers to recommend that their customers buy our common stock, which
may limit your ability to buy and sell our stock and have an adverse effect on
the market for our shares.





We
May Not Have Access To Sufficient Capital To Pursue Our Business And Therefore
Would Be Unable To Achieve Our Planned Future Growth:




We intend
to pursue a growth strategy that includes development of the Company business
and technology.  Currently we have limited capital which is
insufficient to pursue our plans for development and growth.  Our
ability to implement our growth plans will depend primarily on our ability to
obtain additional private or public equity or debt financing.  We are
currently seeking additional capital.  Such financing may not be
available at all, or we may be unable to locate and secure additional capital on
terms and conditions that are acceptable to us.  Our failure to obtain
additional capital will have a material adverse effect on our
business.





Nevada  Law
And Our Articles Of Incorporation Protect Our Directors From Certain Types Of
Lawsuits, Which Could Make It Difficult For Us To Recover Damages From Them In
The Event Of A Lawsuit.




Nevada
law provides that our directors will not be liable to our company or to our
stockholders for monetary damages for all but certain types of conduct as
directors. Our Articles of Incorporation require us to indemnify our directors
and officers against all damages incurred in connection with our business to the
fullest extent provided or allowed by law. The exculpation provisions may have
the effect of preventing stockholders from recovering damages against our
directors caused by their negligence, poor judgment or other circumstances. The
indemnification provisions may require our company to use our assets to defend
our directors and officers against claims, including claims arising out of their
negligence, poor judgment, or other circumstances.


26




Because We Are Quoted On The OTCBB
Instead Of An Exchange Or National Quotation System, Our Investors May Have A
Tougher Time Selling Their Stock Or Experience Negative Volatility On The Market
Price Of Our Stock.




Our
common stock is traded on the OTCBB. The OTCBB is often highly
illiquid.  There is a greater chance of volatility for securities that
trade on the OTCBB as compared to a national exchange or quotation system. This
volatility may be caused by a variety of factors, including the lack of readily
available price quotations, the absence of consistent administrative supervision
of bid and ask quotations, lower trading volume, and market conditions.
Investors in our common stock may experience high fluctuations in the market
price and volume of the trading market for our securities. These fluctuations,
when they occur, have a negative effect on the market price for our securities.
Accordingly, our stockholders may not be able to realize a fair price from their
shares when they determine to sell them or may have to hold them for a
substantial period of time until the market for our common stock
improves.




Failure To Achieve And Maintain
Effective Internal Controls In Accordance With Section 404 Of The
Sarbanes-Oxley Act Could Have A Material Adverse Effect On Our Business And
Operating Results.




It may be
time consuming, difficult and costly for us to develop and implement the
additional internal controls, processes and reporting procedures required by the
Sarbanes-Oxley Act. We may need to hire additional financial reporting, internal
auditing and other finance staff in order to develop and implement appropriate
additional internal controls, processes and reporting procedures. If we are
unable to comply with these requirements of the Sarbanes-Oxley Act, we may not
be able to obtain the independent accountant certifications that the
Sarbanes-Oxley Act requires of publicly traded companies.




If we
fail to comply in a timely manner with the requirements of Section 404 of
the Sarbanes-Oxley Act regarding internal control over financial reporting or to
remedy any material weaknesses in our internal controls that we may identify,
such failure could result in material misstatements in our financial statements,
cause investors to lose confidence in our reported financial information and
have a negative effect on the trading price of our common stock.




Pursuant
to Section 404 of the Sarbanes-Oxley Act and current SEC regulations,
beginning with our annual report on Form 10-K for our fiscal period ending May
31, 2008, we will be required to prepare assessments regarding internal controls
over financial reporting and beginning with our annual report on Form 10-K for
our fiscal period ending May 31, 2009, furnish a report by our management on our
internal control over financial reporting. We have begun the process of
documenting and testing our internal control procedures in order to satisfy
these requirements, which is likely to result in increased general and
administrative expenses and may shift management time and attention from
revenue-generating activities to compliance activities. While our management is
expending significant resources in an effort to complete this important project,
there can be no assurance that we will be able to achieve our objective on a
timely basis. There also can be no assurance that our auditors will be able to
issue an unqualified opinion on management’s assessment of the effectiveness of
our internal control over financial reporting. Failure to achieve and maintain
an effective internal control environment or complete our Section 404
certifications could have a material adverse effect on our stock
price.




In
addition, in connection with our on-going assessment of the effectiveness of our
internal control over financial reporting, we may discover “material weaknesses”
in our internal controls as defined in standards established by the Public
Company Accounting Oversight Board, or the PCAOB. A material weakness is a
significant deficiency, or combination of significant deficiencies, that results
in more than a remote likelihood that a material misstatement of the annual or
interim financial statements will not be prevented or detected. The PCAOB
defines “significant deficiency” as a deficiency that results in more
than a remote likelihood that a misstatement of the financial statements
that is more than inconsequential will not be prevented or
detected.




In the
event that a material weakness is identified, we will employ qualified personnel
and adopt and implement policies and procedures to address any material
weaknesses that we identify. However, the process of designing and implementing
effective internal controls is a continuous effort that requires us to
anticipate and react to changes in our business and the economic and regulatory
environments and to expend significant resources to maintain a system of
internal controls that is adequate to satisfy our reporting obligations as a
public company. We cannot assure you that the measures we will take will
remediate any material weaknesses that we may identify or that we will implement
and maintain adequate controls over our financial process and reporting in the
future.




Any
failure to complete our assessment of our internal control over financial
reporting, to remediate any material weaknesses that we may identify or to
implement new or improved controls, or difficulties encountered in their
implementation, could harm our operating results, cause us to fail to meet our
reporting obligations or result in material misstatements in our financial
statements. Any such failure could also adversely affect the results of the
periodic management evaluations of our internal controls and, in the case of a
failure to remediate any material weaknesses that we may identify, would
adversely affect the annual auditor attestation reports regarding the
effectiveness of our internal control over financial reporting that are required
under Section 404 of the Sarbanes-Oxley Act. Inadequate internal controls
could also cause investors to lose confidence in our reported financial
information, which could have a negative effect on the trading price of our
common stock.


27




Operating
History And Lack Of Profits Which Could Lead To Wide Fluctuations In Our Share
Price. The Price At Which You Purchase Our Common Shares May Not Be Indicative
Of The Price That Will Prevail In The Trading Market. You May Be Unable To Sell
Your Common Shares At Or Above Your Purchase Price, Which May Result In
Substantial Losses To You. The Market Price For Our Common Shares Is
Particularly Volatile Given Our Status As A Relatively Unknown Company With A
Small And Thinly Traded Public Float, Limited




The
market for our common shares is characterized by significant price volatility
when compared to seasoned issuers, and we expect that our share price will
continue to be more volatile than a seasoned issuer for the indefinite future.
The volatility in our share price is attributable to a number of factors. First,
as noted above, our common shares are sporadically and thinly traded. As a
consequence of this lack of liquidity, the trading of relatively small
quantities of shares by our shareholders may disproportionately influence the
price of those shares in either direction. The price for our shares could, for
example, decline precipitously in the event that a large number of our common
shares are sold on the market without commensurate demand, as compared to a
seasoned issuer which could better absorb those sales without adverse impact on
its share price. Secondly, we are a speculative or “risky” investment due to our
limited operating history and lack of profits to date, and uncertainty of future
market acceptance for our potential products. As a consequence of this enhanced
risk, more risk-adverse investors may, under the fear of losing all or most of
their investment in the event of negative news or lack of progress, be more
inclined to sell their shares on the market more quickly and at greater
discounts than would be the case with the stock of a seasoned issuer. Many of
these factors are beyond our control and may decrease the market price of our
common shares, regardless of our operating performance. We cannot make any
predictions or projections as to what the prevailing market price for our common
shares will be at any time, including as to whether our common shares will
sustain their current market prices, or as to what effect that the sale of
shares or the availability of common shares for sale at any time will have on
the prevailing market price.




Shareholders
should be aware that, according to SEC Release No. 34-29093, the market for
penny stocks has suffered in recent years from patterns of fraud and abuse. Such
patterns include (1) control of the market for the security by one or a few
broker-dealers that are often related to the promoter or issuer;
(2) manipulation of prices through prearranged matching of purchases and
sales and false and misleading press releases; (3) boiler room practices
involving high-pressure sales tactics and unrealistic price projections by
inexperienced sales persons; (4) excessive and undisclosed bid-ask
differential and markups by selling broker-dealers; and (5) the wholesale
dumping of the same securities by promoters and broker-dealers after prices have
been manipulated to a desired level, along with the resulting inevitable
collapse of those prices and with consequent investor losses. Our management is
aware of the abuses that have occurred historically in the penny stock market.
Although we do not expect to be in a position to dictate the behavior of the
market or of broker-dealers who participate in the market, management will
strive within the confines of practical limitations to prevent the described
patterns from being established with respect to our securities. The occurrence
of these patterns or practices could increase the volatility of our share
price.




Volatility In Our Common Share Price
May Subject Us To Securities Litigation, Thereby Diverting Our Resources That
May Have A Material Effect On Our Profitability And Results Of
Operations.




As
discussed in the preceding risk factors, the market for our common shares is
characterized by significant price volatility when compared to seasoned issuers,
and we expect that our share price will continue to be more volatile than a
seasoned issuer for the indefinite future. In the past, plaintiffs have often
initiated securities class action litigation against a company following periods
of volatility in the market price of its securities. We may in the future be the
target of similar litigation. Securities litigation could result in substantial
costs and liabilities and could divert management’s attention and
resources.




ITEM 2.  UNREGISTERED SALES OF
EQUITY SECURITIES AND USE OF PROCEEDS SECURITIES





On
January 16, 2009, the Company issued 3,000,000 shares to shareholders of
Conesco, Inc. (“Conesco”) as part of a merger, whereby Conesco would become a
wholly owned subsidiary of the Company.  This issuance of stock did
not involve any public offering, general advertising or solicitation.  At
the time of the issuance, Conesco had fair access to and was in possession of
all available material information about our company.  The shares bear a
restrictive transfer legend in accordance with Rule 144 under the Securities
Act.





On
January 19, 2009 the Company issued 1,000,000 shares to key employees of the
Company as incentive would become a wholly owned subsidiary of the
Company.  This issuance of stock did not involve any public offering,
general advertising or solicitation.  At the time of the issuance, Pro-Tech
had fair access to and was in possession of all available material information
about our company.  The shares bear a restrictive transfer legend in
accordance with Rule 144 under the Securities Act.





ITEM
3.  DEFAULTS UPON SENIOR SECURITIES





There
were no defaults upon senior securities of during the period ended March 31,
2009.


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





On May 8,
2009, the majority of the holders of our common stock elected Donald Gordon and
Jan Engelbrecht and Tim Crane as members of the our Board of Directors to hold
office until the our Annual Meeting of Stockholders in 2010 or until their
respective successor is duly elected and qualified; and  ratified the
appointment of RBSM, LLP as the Company's independent certified public
accountant; and ratified the Company’s 2009 Stock Option Plan; and ratified the
name change from Meltdown Massage and Body Works, Inc. to Pro-Tech Industries,
Inc. to be effective as of the filing of an amendment to the our Articles of
Incorporation with the Nevada Secretary of State.





ITEM
5.  OTHER INFORMATION




None.




ITEM
6.  EXHIBITS




3.1
                Certificate
      of Incorporation (1)3.2
                Bylaws
      of Meltdown Massage and Body Works, Inc. (1)14.1
                Code
      of Ethics (2)31.1
                Certification
      of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley
      Act(3)31.2
                Certification
      of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley
      Act.(3)32.2
                Certification
      of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley
      Act.(3)32.2
                Certification
      of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley
      Act.(3)





1)   Incorporated
by reference to the Company’s filing on Form SB-2, as filed with the Securities
and Exchange Commission on June 27, 2007.




(2)   Incorporated
by reference to the Company’s filing on Form 10-K, as filed with the Securities
and Exchange Commission on April 15, 2009.





(3)  Filed
herein.


29


SIGNATURES





Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of
1934 the registrant has duly caused this report to be signed on its behalf by
the undersigned, thereunto duly authorized.





Registrant
              
              Meltdown
      Massage and Body Works, Inc.Date:
      May 15, 2009
              
              By: /s/ Donald
  GordonDonald
      GordonChief
      Executive Officer


30