UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549



FORM 10-Q

|(Mark one)
|----------
|          
|x         

For the Quarterly Period Ended June 30, 2013

OR

| | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
| | -----------------------------------------------------------------------------------------

For the transition period from _________________to

|                                
|--------------------------------
|Commission File Number:000-53810
|                                

EZJR, Inc.

(Exact name
of registrant as specified in its charter)

|Nevada                            |  | 20-0667864         
|--------------------------------- |  | -------------------
|(State or Other Jurisdiction      |  | (I.R.S. Employer   
|of Incorporation or Organization) |  | Identification No.)



|3055 Breckinridge Blvd. Suite 310, Duluth, GA 30096 |  | 30096     
|--------------------------------------------------- |  | ----------
|(Address of principal executive offices)            |  | (Zip Code)

Telephone: 678-866-3414

(Registrant’s telephone number, including
area code)



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

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 [ ] No [ ] Not Applicable[X]

Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

|Large accelerated filero | Accelerated filero | Non-accelerated filero | Smaller reporting company [X]
|------------------------ | ------------------ | ---------------------- | -----------------------------

Indicate
by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). YesoNo [X]

APPLICABLE ONLY TO CORPORATE ISSUERS

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

As of August 15, 2013, the registrant’s
outstanding common stock consisted of 13,164,576 shares, $0.001 par value. Authorized – 70,000,000 common shares.











Table of Contents

EZJR, Inc.

Index to Form 10-Q

For the Period Ended June 30, 2013

|PART I   | Financial Information                                                                                                | 3 
|-------- | -------------------------------------------------------------------------------------------------------------------- | --
|         |                                                                                                                      |   
|ITEM 1.  | Financial Statements                                                                                                 | 3 
|         | Consolidated Balance Sheets as of June 30, 2013 and December 31, 2012 (Unaudited)                                    | 3 
|         | Consolidated Statements of Operations for the Three and Six Months Ended June 30, 2013 and June 30, 2012 (Unaudited) | 4 
|         | Consolidated Statements of Cash Flows for the Six Months Ended June 30, 2013 and June 30, 2012 (Unaudited)           | 5 
|         | Notes to the Consolidated Financial Statements (Unaudited)                                                           | 6 
|         |                                                                                                                      |   
|ITEM 2.  | Management’s Discussion and Analysis of Financial Condition and Results of Operations                                | 15
|         |                                                                                                                      |   
|ITEM 3.  | Quantitative and Qualitative Disclosures About Market Risk                                                           | 20
|         |                                                                                                                      |   
|ITEM 4T. | Controls and Procedures                                                                                              | 20
|         |                                                                                                                      |   
|PART II  | Other Information                                                                                                    | 22
|         |                                                                                                                      |   
|ITEM 1.  | Legal Proceedings                                                                                                    | 22
|         |                                                                                                                      |   
|ITEM 1A. | Risk Factors                                                                                                         | 22
|         |                                                                                                                      |   
|ITEM 2.  | Unregistered Sales of Equity Securities and Use of Proceeds                                                          | 22
|         |                                                                                                                      |   
|ITEM 3.  | Defaults Upon Senior Securities                                                                                      | 23
|         |                                                                                                                      |   
|ITEM 4.  | Mine Safety Disclosures                                                                                              | 23
|         |                                                                                                                      |   
|ITEM 5.  | Other Information                                                                                                    | 24
|         |                                                                                                                      |   
|ITEM 6.  | Exhibits                                                                                                             | 24
|         |                                                                                                                      |   
|         | SIGNATURES                                                                                                           | 25
|         |                                                                                                                      |   









2







|EZJR, INC.                                                                            
|--------------------------------------------------------------------------------------
|Consolidated Balance Sheets                                                           
|(Unaudited)                                                                           
|                                                                                      
|                                                                                      
|                                                                                      
|ASSETS                                                                                
|                                                                                      
|Current assets                                                                        
|Cash                                                                                  
|Receivables                                                                           
|Prepaid expense                                                                       
|Other current assets                                                                  
|Total current assets                                                                  
|                                                                                      
|Furniture and equipment, net                                                          
|Other assets                                                                          
|Total assets                                                                          
|                                                                                      
|                                                                                      
|LIABILITIES AND STOCKHOLDERS' DEFICIT                                                 
|                                                                                      
|Current liabilities                                                                   
|Accounts payable and accrued liabilities                                              
|Loan application fee liability                                                        
|Related party notes payable                                                           
|Related party advances                                                                
|Deferred rent-current                                                                 
|Total current liabilities                                                             
|                                                                                      
|Deferred rent- non current                                                            
|Total liabilities                                                                     
|                                                                                      
|                                                                                      
|Stockholders' deficit                                                                 
|Preferred stock, $0.001 par value,  5,000,000 shares                                  
|authorized, no shares issued or outstanding                                           
|Common stock, $0.001 par value,                                                       
|70,000,000 shares authorized, 13,164,576 and 10,386,563                               
|shares issued and outstanding as of  June 30, 2013                                    
|and December 31, 2012, respectively                                                   
|Additional paid-in capital                                                            
|Accumulated deficit                                                                   
|Total stockholders' deficit                                                           
|Total liabilities and stockholders' deficit                                           
|                                                                                      
|The accompanying notes are an integral part of these consolidated financial statements



3









|EZJR, INC.                                                                            
|--------------------------------------------------------------------------------------
|Consolidated Statements of Operations                                                 
|(Unaudited)                                                                           
|                                                                                      
|                                                                                      
|                                                                                      
|                                                                                      
|                                                                                      
|REVENUES                                                                              
|Product sales                                                                         
|Referral fees                                                                         
|Commission revenue                                                                    
|Total revenues                                                                        
|                                                                                      
|Operating Expenses:                                                                   
|Commission expenses                                                                   
|Advertising                                                                           
|Loan application fee expense                                                          
|Selling costs                                                                         
|General and administrative                                                            
|Total operating expenses                                                              
|                                                                                      
|Income (loss) from operations                                                         
|                                                                                      
|Other expenses                                                                        
|Interest expense                                                                      
|Total other expenses                                                                  
|                                                                                      
|Net loss                                                                              
|                                                                                      
|Net loss per share - basic                                                            
|                                                                                      
|Weighted average number of common                                                     
|shares outstanding - basic                                                            
|                                                                                      
|The accompanying notes are an integral part of these consolidated financial statements



4







|EZJR, Inc.                                                                                                    
|--------------------------------------------------------------------------------------------------------------
|Consolidated Statements of Cash Flows                                                                         
|(Unaudited)                                                                                                   
|                                                                                                              
|                                                                                                              
|                                                                                                              
|                                                                                                              
|OPERATING ACTIVITIES                                                                                          
|Net loss                                                                                                      
|Adjustments to reconcile net loss                                                                             
|to net cash used by operating activities:                                                                     
|Depreciation                                                                                                  
|Consulting expense-stock-based                                                                                
|Software write-off-stock-based                                                                                
|Non-cash interest expense related to issuance of common     stock in exchange for cancellation of demand notes
|Changes in operating assets and liabilities:                                                                  
|Prepaid expenses                                                                                              
|Receivables                                                                                                   
|Other assets                                                                                                  
|Accounts payable and accrued liabilities                                                                      
|Loan application fee liability                                                                                
|Deferred rent                                                                                                 
|Net cash provided (used) by operating activities                                                              
|                                                                                                              
|INVESTING ACTIVITIES                                                                                          
|Purchases of fixed assets                                                                                     
|Net cash used by investing activities                                                                         
|                                                                                                              
|FINANCING ACTIVITIES                                                                                          
|Proceeds from sale of common stock                                                                            
|Proceeds from related party advances                                                                          
|Repayment of related party  advances                                                                          
|Net cash provided by financing activities                                                                     
|                                                                                                              
|NET CHANGE IN CASH                                                                                            
|                                                                                                              
|CASH AND CASH EQUIVALENTS -                                                                                   
|BEGINNING OF PERIOD                                                                                           
|END OF PERIOD                                                                                                 
|                                                                                                              
|SUPPLEMENTAL DISCLOSURES:                                                                                     
|Interest paid                                                                                                 
|Income taxes paid                                                                                             
|                                                                                                              
|Non-cash investing and financing activities:                                                                  
|Notes payable satisfied with issuance of common stock                                                         
|Stock issued to settle related party notes payable                                                            
|Stock issued to settle related party advances                                                                 
|                                                                                                              
|The accompanying notes are an integral part of these consolidated  financial statements                       



5







EZJR, Inc.

Notes to the Consolidated Financial Statements



1. Description of the Company



EZJR, Inc. ("Company") ("EZJR")
was incorporated on August 14, 2006 in the State on Nevada as an internet marketing and real estate company in Georgia. The Company
assists those who have lost hope and dream of ever owning a home or owning a home again by providing a clear, step by step path
on the road to home ownership.  The Company identifies sub-prime home buyers who are either currently renting or want to own
a home and have been turned down at banks or finance companies and provide them tools to allow them to obtain traditional financing
and ultimately achieve their dream of home ownership.



Reverse Acquisition



In January 2012, EZJR, Inc. ("Company")
("EZJR") entered into a two-step transaction with OwnerWiz Realty Inc. (“OWR”), a privately-held Georgia
corporation. The first step of the transaction occurred in January 2012, when an entity owned by the shareholders of OWR and parent
company of OW Marketing, Inc. (“OWM”), acquired seven million five hundred thousand (7,500,000) shares of EZJR, approximately
95.25% of the then outstanding shares of EZJR totaling 7,873,750 shares from then two major shareholders in a private transaction.
The second step of the transaction occurred on March 1, 2012, when EZJR, Inc., EZJR Acquisition Corporation ("Sub"),
a Nevada corporation and subsidiary of EZJR and OWR, entered into a Share Exchange Agreement and Plan of Merger "Share Exchange"
pursuant to which the Sub was merged with and into OWR, with OWR surviving as a wholly-owned subsidiary of the Company. The Company
acquired all of the outstanding capital stock of OWR in exchange for issuing 390,000 shares of EZJR common stock which were issued
to two shareholders of OWR. Since the former shareholders of OWR owned over 95% of the outstanding common stock of EZJR upon consummation
of the Share Exchange, the transaction has been recorded as a reverse merger and resulted in a recapitalization with OWR being
the acquirer for accounting purposes. Accordingly, the historical financial statements are those of OWR and have been prepared
to give retroactive effect to the reverse acquisition.



Going Concern and Management's Plan



From inception (April 12, 2011) through
June 30, 2013, we had a accumulated deficit of $16,069,182 and as such our independent accountants have substantial doubts about
the Company’s ability to continue as a going concern. While we have income from operations of $30,901 for the six months
ended June 30, 2013 there are no assurances that this profit can be sustained. Furthermore, at June 30, 2013, we still had negative
working capital. Additionally, management is in the process of developing an operating plan to further grow our business, however,
such a plan will require additional capital financing. The accompanying financial statements do not include any adjustments relating
to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result
from this uncertainty as a result of our financial condition at quarter end.



2. Summary of Significant Accounting Policies



Basis of Presentation



The Company has prepared the accompanying consolidated
financial statements pursuant to U.S. Generally Accepted Accounting Principles.



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.  Management uses its historical records and knowledge of its business in making estimates.
 Accordingly, actual results could differ from those estimates.

6









Principles of Consolidation



The consolidated financial statements include
the accounts of EZJR, Inc (a Nevada Corporation) and its subsidiary, Ownerwiz Realty, Inc., which is wholly-owned. OW Marketing,
Inc. is a wholly-owned subsidiary of OW Realty, Inc. All significant intercompany transactions have been eliminated in consolidation.



Revenue Recognition



Service and Referral Fees



The Company, through its wholly owned subsidiary,
OWM, operates several websites which offer users several services. These services include credit monitoring, credit repair, credit
reports, rent to own real estate and real estate finance applications. The Company receives fees from its users for its credit
related products and records those fees as revenue as they are received. The Company does not perform these credit related services,
but rather refers the customer's information to third party companies. The Company receives referral fees from these third party
credit service providers. Both of these fees are recorded as revenue when received.



Loan Application Fees



OWM entered into a marketing agreement with
SCS Private Funding (“SCS”) in April 2012. This agreement provided for OWM to generate loan applications for loans
to be funded by SCS. The loan applications generated by OWM are generally from consumers that have had challenges with their credit
and mortgage history. OWM generally received a loan application fee of $5,000 from the prospective borrower on each transaction.
After review of each application, OWM sent the application along with $3,500 to SCS. None of the loans were ever funded.



In July 2012, OWM became aware that SCS had
been operating in violation of a final Cease and Desist order issued by the State of Georgia. OWM then ceased sending loan applications
and payments to SCS.



The Company does not believe that it is legally
liable for any amounts forwarded to SCS on behalf of applicants. However, from time-to-time, on a case-by-case basis the Company
has refunded amounts to applicants that were paid to SCS. Regardless, it is the Company’s policy to record the total of all
loan application fees it has received as a loan application fee liability until such time as a refund is made to the applicant
either by SCS or the Company. As of June 30, 2013 and December 31 2012 the balances were $79,315 and $178,315, respectively.



Service and Product Revenues in OWM



The Company sells a variety of products on
its Websites that are delivered in digital form directly to their customers. Without exception the customer pays the Company with
a credit card. The revenues from the sale of these products are recorded upon receipt of the credit card payment.



Commission Revenue



The Company's wholly-owned subsidiary, OWR,
is a licensed corporate real estate broker in the state of Georgia and contracts with real estate agents to provide customer leads
and broker services in return for a participatory share of commissions earned on completed real estate sales and rental transactions.
The Company reports the entire commission earned from a sales or rental transaction as revenue on a gross basis. Commission expenses
as presented in the statement of operations represent the variable portion of the gross commission earned that is paid to the Company’s
in-State sub-contracted agents who conduct the transactions. The Company recognizes revenue only when the real estate transaction
has closed and all of the following criteria have been met: i) persuasive evidence of an arrangement exists; ii) delivery has occurred
or services have been rendered; iii) the fee for the arrangement is fixed or determinable; and iv) collectability is reasonably
assured.



7







Cash Equivalents



The Company considers deposits that can be redeemed on demand and
investments that have original maturities of less than three months, when purchased, to be cash equivalents. As of June 30, 2013
and December 31, 2012, the Company’s cash and cash equivalents were on deposit in federally-insured financial institutions.



Concentration of Credit Risk for Cash Deposits at Banks



Financial instruments that potentially subject the Company to concentrations
of credit risk consist principally of cash deposits. Deposits at the Company's financial institutions are fully insured by the
Federal Deposit Insurance Corporation (FDIC).



Receivables



Receivables include hold-back amounts due from the Company's merchant
card processor and amount to 10% of total credit sales less any allowance for doubtful returns and amounts due to the Company for
services rendered during the six month period ended June 30, 2013. The Company evaluates the receivable on a regular basis for
potential reserves.



Fair Value of Financial Instruments



The Company measures fair value based on the prices that would be
received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement
date. Fair value measurements are based on a three tier hierarchy that prioritizes the inputs used to measure fair value, using
quoted prices in active markets for identical assets (Level 1); significant other observable inputs (Level 2); and significant
unobservable inputs (Level 3).



Accounts payable are reported at their historical carrying values,
which approximate their fair values based on their short-term nature.





The fair value measurements of the Company’s financial instruments
at June 30, 2013 and December 31, 2012 were as follows:



|                  |  | Level 1         |  | Level 2              |  | Level 3          |  | Total      
|----------------- |  | --------------- |  | -------------------- |  | ---------------- |  | -----------
|                  |  |                 |  |                      |  |                  |  |            
|June 30, 2013     |  |                 |  |                      |  |                  |  |            
|Cash              |  | $        39,519 |  | $                  - |  | $              - |  | $    39,519
|                  |  |                 |  |                      |  |                  |  |            
|December 31, 2012 |  |                 |  |                      |  |                  |  |            
|Cash              |  | $        24,205 |  | $                  - |  | $              - |  | $    24,205



Basis for Recording Fixed Assets, Lives, and Depreciation
Methods



Property and equipment are recorded at cost. Expenditures for major
additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred.
When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts
and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over
the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses
other depreciation methods for tax purposes where appropriate. The estimated useful lives for significant property and equipment
categories are as follows:



8









| | Furniture and fixtures | 7 years                             | 
| | ---------------------- | ----------------------------------- | 
| | Equipment              | 3 to 7 years                        | 
| | Leasehold improvements | Lesser of useful life or lease term | 
| | Software               | 5 years                             | 



Recent Accounting Pronouncements



The Company has evaluated recent pronouncements and believes that
none of them will have a material impact on the Company’s financial position, results of operations or cash flows.



Income Taxes



The Company accounts for income taxes under
the liability method in accordance with FASB ASC 740-10.  Under this standard, deferred income tax liabilities and assets
are determined based on the difference between the financial statement and tax bases of assets and liabilities using the enacted
tax rates expected to be in effect for the year in which the differences are expected to reverse.  Deferred income tax assets
are reduced by a valuation allowance when the Company is unable to make the determination that it is more likely than not that
some portion or all of the deferred income tax asset will be realized.



Earnings (Loss) per Share

The Company utilizes FASB ASC 260.  Basic
earnings per share is computed by dividing income available to common stockholders by the weighted-average number of common shares
outstanding. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased
to include the number of additional common shares that would have been outstanding if the potential common shares had been issued
and if the additional common shares were dilutive. Common equivalent shares are excluded from the computation if their effect is
anti-dilutive.



Stock-based compensation



The Company records stock-based compensation issued to non-employees
or other external entities for goods and services at either the fair market value of the shares issued or the value of the services
received, whichever is more readily determinable, using the measurement date guidelines enumerated in FASB ASC 505-50-30.



3. Property and Equipment

Property and equipment consists of the following:





|                            |  | June 30,         |  | December 31,       
|--------------------------- |  | ---------------- |  | -------------------
|                            |  | 2013             |  | 2012               
|Furniture and fixtures      |  | 14,033           |  | 14,033             
|Equipment                   |  | 5,557            |  | 1,767              
|Leasehold Improvements      |  | 9,447            |  | 9,447              
|Total                       |  | 29,037           |  | 25,247             
|Accumulated depreciation    |  | (8,922)          |  | (5,733)            
|Property and equipment, net |  | $         20,115 |  | $            19,514



Depreciation expense for the three and six months ended June 30,
2013 was $1,568 and $3,189, respectively. Depreciation expense for the three and six months ended June 30, 2012 was $535 and $1,354,
respectively.



9









4. Related Party Transactions



Sales Lead Contract



The
Company purchases its qualified client leads from an entity which was owned by a beneficial owner of the majority stockholder.
Beginning May 1, 2011, the Company entered into a one-year agreement whereby the Company would receive a monthly minimum of 100
real estate sales leads for a fixed fee of $1,000 per month. All amounts payable per the agreement are unpaid, and separately identified
on the face of our financial statements. Either party could terminate the contract by providing a 30 day notice. The agreement
was extended to December 2012 upon which it expired. During the course of the agreement the Company incurred $20,000 in expenses.
In September 2012 the Company issued a Demand Promissory to satisfy
these expenses. On June 4, 2013 the Company issued 1,000,000 shares of unregistered restricted common shares to satisfy and cancel
these outstanding notes. The entity was sold by the stockholder to another party in July 2012 and is no longer considered a related
party.



Shareholder Advances

During the three and six month period month period ended June 30, 2013, the Company repaid $15,596 of the $47,667 related party
advances outstanding as of December 31, 2012. As of June 30, 2013, there was $59,166 in related party advances outstanding.



Notes Payable - Related Party



At December 31, 2012, we had a related party
liability of $55,121. The liability consisted of two Demand Promissory Notes Payable for $20,000 and $33,740 plus accrued interest.
The Company had pledged 1,000,000 and 1,687,013, respectively of unregistered restricted shares as collateral for the timely performance
on this note. However, on June 4, 2013, the Company only issued 2,678,013 unregistered restricted shares of common stock at the
request of the Note Holder in exchange for principal debt and its unpaid interest on the two outstanding Demand Promissory Notes.
At the time of the payment, the fair market value of the common stock issued was $15,398,575, based on the trading price on $5.75
per share on May 30, 2013, the date of the demand for payment. The difference between the amounts of the Demand Promissory Notes
and the fair market value of the stock was booked as a non-cash interest expense of $15,343,983.



For the three and six months ended June 31,
2013 interest expense was $15,344,680 and $15,348,798, respectively, including the non-cash interest described above.



As of June 30, 2013, the amount due to this
related party is $1,100.



5. Commitments, Contingencies and Management's
Plan



Facility Lease



In April 2012, the Company entered into a lease
for a new office facility. The lease began May 1, 2012 and expires June 30, 2015. The first two months of rent are free, year one
calls for monthly base rent of $4,724, year two has monthly base rent of $4,866 and year three has monthly base rent of $5,014.
Rent expense is recorded on the straight-line method over the term of the lease. A security deposit of $4,724 was paid upon execution
of the lease. Future lease payments related to the Company’s office lease as of June 30, 2013 are as follows:



| | 2013  |  | $                       29,196 | 
| | ----- |  | ------------------------------ | 
| | 2014  |  | 59,280                         | 
| | 2015  |  | 30,084                         | 
| | Total |  | $                     118,560  | 



10

Additionally, in accordance with the lease the Company is required
to pay its pro rata share of “common area maintenance” estimated to by approximately $1,300 per month. The Company
has recorded $36,665 and $27,821 in rent expense for the six months ended June 30, 2013 and 2012, respectively.



Agent Contracts



The Company, as broker, has entered into agreements
with Georgia licensed real estate agents which provide for the agents to conduct transactions on behalf of the Company in return
for a split in the commission of completed real estate transactions. The agent portion of the commission can range from 40% to
90%, depending on the source of the client lead. Per the agreement, real estate agents do not earn their portion of the commission
until receipt by the Company.



Employment Contracts



On October 9, 2011, the Company entered into one-year employment
agreements with two individuals. One was hired as Chief Compliance Officer (CCO) and the other was with the Company's CEO to continue
serving in that role. The agreement with the CCO was subsequently terminated while the CEO agreement calls for the officer to
receive compensation of $9,600 per month. On April 5, 2013, the Company’s CEO signed an amendment to his employment agreement
whereby he agreed that certain payments due to him under the contract may be deferred upon notification by the Company of at least
one-week. Under the agreement the Company agrees to bring payments to the CEO current upon obtaining financing in excess of $500,000.
Also, at the Company’s discretion 50% of such payment may be made in the form of the Company’s stock at a valuation
identical to that used in the financing.

At June 30, 2013 and December 31, 2012, $59,722 and $33,185 was due and outstanding under
his agreement, respectively.



Concentrations



For three and six months ended June 30, 2013
approximately 99.3% and 98.4%, respectively of the Company's referral fee revenue was generated from three customers. Changes with
these three customers could have a material adverse effect on the Company’s business, financial condition, and results of
operations. No single customer provided 10% or more of product sale service fees and commission revenue is non-recurring. For the
three and six months ended June 30, 2012 approximately 97.6% of the Company's referral fee revenue was generated from three customers.



Legal Proceedings

From time to time, we may become involved
in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent
uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business.

We are not presently a party to any material
litigation, nor to the knowledge of management is any litigation threatened against us, which may materially affect us.





11











7. Stockholders’
Equity

Issuance of Common stock



During the three and six months ended June
30, 2013 the Company sold 100,000 shares of restricted common stock for $1.00 per share. Additionally, as discussed in Note 4 to
these financial statements, the Company issued 2,678,013 unregistered restricted shares of common stock a related party in exchange
for principal debt and its unpaid interest on the two outstanding Demand Promissory Notes totaling $54,592 including accrued interest.
At the time of the issuance, the fair market value of the common stock issued was $15,398,575, based on the trading price on $5.75
per share on May 30, 2013, the date of the demand for payment. The difference between the amounts of the Demand Promissory Notes
and the fair market value of the stock was booked as a non-cash interest expense of $15,343,983.



Proxy Statement



In May 2012, the Board of Directors approved a 3 for 1 forward stock
split of the Company’s common stock, an increase in the number of authorized common shares from 70 million to 200 million,
and to change the Company’s name from EZJR, Inc. to Realty Ramp, Inc. These matters, among others, will require approval
of the majority of the Company’s common shareholders. A shareholders’ meeting to approve these changes has not as yet
been set.



8. Restatement



The Company is restating its consolidated statements of operations
for the three and six months ended June 30, 2012 and its statements of cash flows for the six months ended June 30, 2012. The restatements
below are primarily due to the write-off of software that was originally reported as capitalized, accrual of additional expenses
for the period net of certain reductions and various adjustments between quarterly periods. Additionally, certain reclassifications
have been made for consistency with the financial statements report for the statements of operations for the three and six month
ended June 30, 2013 and the statement of cash flows for the six months ended June 30, 2013.

The following tables summarize
the corrections on each of the affected financial statements:

|Statement of Operations for the Three-months Ended June 30, 2012 |                     | 
|---------------------------------------------------------------- | ------------------- | 
|Line Item                                                        | Originally Reported | 
|Product sales                                                    | $          163,369  | 
|Referral fees                                                    | 393,597             | 
|Commission revenues                                              | 9,246               | 
|Total revenues                                                   | 566,212             | 
|Commission expenses                                              | 117,842             | 
|Advertising                                                      | -                   | 
|Loan application fees expense                                    | 58,905              | 
|Selling costs                                                    | 395,827             | 
|General and administrative                                       | 227,807             | 
|Total operating expense                                          | 800,381             | 
|Net loss                                                         | $        (147,413)  | 





12









|Statement of Operations for the Six-months Ended June 30, 2012 |                     | 
|-------------------------------------------------------------- | ------------------- | 
|Line Item                                                      | Originally Reported | 
|Product sales                                                  | $          163,369  | 
|Referral fees                                                  | 393,597             | 
|Commission revenues                                            | 9,246               | 
|Total revenues                                                 | 566,212             | 
|                                                               |                     | 
|Commission expenses                                            | 117,842             | 
|Advertising                                                    | -                   | 
|Loan application fess expense                                  | 58,905              | 
|Selling costs                                                  | 388,354             | 
|General and administrative                                     | 181,105             | 
|Total operating expense                                        | 746,206             | 
|Net loss                                                       | $        (179,994)  | 



| | Statement of Cash Flows for the Six-Months Ended June 30, 2012 |                     | 
| | -------------------------------------------------------------- | ------------------- | 
| | Line Item                                                      | Originally Reported | 
| | Net loss                                                       | $        (234,169)  | 
| | Depreciation                                                   | 3,854               | 
| | Consulting expense-stock-based                                 | 1,600               | 
| | Software write-off-stock-based                                 | -                   | 
| |                                                                |                     | 
| |                                                                |                     | 
| | Prepaid expense                                                | (6,581)             | 
| | Deposits                                                       | (7,105)             | 
| | Receivables                                                    | -                   | 
| | Other assets                                                   | -                   | 
| | Accounts payable and accrued liabilities                       | 67,770              | 
| | Loan application fee liability                                 | 207,105             | 
| | Deferred rent                                                  | 8,831               | 
| | Net cash provided by (used in) operating activities            | 41,305              | 
| |                                                                |                     | 
| | Purchases of fixed assets                                      | (10,646)            | 
| | Net cash used in financing activites                           | (10,646)            | 
| |                                                                |                     | 
| | Proceeds from related party advances                           | 106,113             | 
| | Repayment of related party advances                            | (17,400)            | 
| | Net cash provided by investing activities                      | 88,713              | 
| | Net change in cash                                             | 119,372             | 
| | Cash - beginning of period                                     | 22,441              | 
| |                                                                |                     | 
| | Cash and equivalents at the end of the period                  | $          141,813  | 
| |                                                                |                     | 

13



9. Subsequent Events

As discussed in Note 2 to these financial statements,
subsequent to June 30, 2013, the Company has refunded an additional $1,300 to applicants for amounts received by the Company related
to the SCS agreement.

















14























ITEM 2. – MANAGEMENT’S DISCUSSION AND ANALYSIS OF
FINANCIAL CONDITION AND RESULT OF OPERATIONS



The Company's discussion and analysis
of its financial condition and results of operations are based upon the Company's consolidated financial statements, which have
been prepared in accordance with accounting principles generally accepted in the United States of America. The preparation of these
financial statements requires management to make estimates and assumptions that may affect the reported amounts of assets and liabilities
at the date of the financial statements and the reported amounts of revenues, costs and expenses during the reporting periods.
Actual results could differ materially from these estimates.

Forward-Looking Statements



The Company from time to time may make written
or oral "forward-looking statements" including statements contained in this report and in other communications by the
Company, which are made in good faith by the Company pursuant to the "safe harbor" provisions of the Private Securities
Litigation Reform Act of 1995.



These forward-looking statements include statements
of the Company's plans, objectives, expectations, estimates and intentions, which are subject to change based on various important
factors (some of which are beyond the Company's control). The following factors, in addition to others not listed, could cause
the Company's actual results to differ materially from those expressed in forward looking statements: the strength of the domestic
and local economies in which the Company conducts operations, the impact of current uncertainties in global economic conditions
and the ongoing financial crisis affecting the domestic banking system and financial markets, including the impact on the Company's
suppliers and customers, changes in client needs and consumer spending habits, the impact of competition and technological change
on the Company, the Company's ability to manage its growth effectively, including its ability to successfully integrate any business
which it might acquire, and currency fluctuations. All forward-looking statements in this report are based upon information available
to the Company on the date of this report. The Company undertakes no obligation to publicly update or revise any forward-looking
statement, whether as a result of new information, future events, or otherwise, except as required by law.



The following discussion and analysis compares
our results of operations for the three and six months ended June 30, 2013 and 2012. This discussion and analysis should be read
in conjunction with the consolidated financial statements and notes thereto and the Company’s Form 10-K filed with the Securities
and Exchange Commission on April 21, 2013.



Our Business



We assist those who have lost hope and dreams
of ever owning a home or owning a home again by providing a clear, step-by-step path on the road to home ownership.  We identify
sub-prime home buyers who are either currently renting or want to own a home and have been turned down at banks or finance companies
and provide them tools to allow them to obtain traditional financing and ultimately achieve their dream of home ownership.



Overview of Current Operations



EZJR, Inc. ("Company") ("EZJR")
is an Internet marketing company and real estate company in Georgia.

OwnerWiz Realty, Inc. (“OWR”)
is the Company’s wholly-owned subsidiary. OWR was incorporated April 12, 2011. OW Marketing, Inc. (“OWM”) is
a wholly-owned subsidiary of OWR and was incorporated on October 23, 2011.





15









OWM’s Business



OW Marketing, Inc., operates several websites
which offer users several services. These services include credit monitoring, credit repair, credit reports, rent to own real estate
and real estate finance applications. The Company receives fees from its users for its credit related products and records those
fees as revenue as they are received. The Company does not perform these credit related services, but rather refers the customer's
information to third party companies. The Company receives referral fees from these third party credit service providers. The Company
has identified a number of additional businesses for which it could expand its product offering and generate additional revenues.
For the Company to fully execute on its business model for OWM it will require substantial cash resources which are currently unavailable.





OWR’s Business



OwnerWiz Realty Inc. is a Georgia licensed
real estate company that represents both buyers and sellers of homes and OWR earns commission revenues when the sales transactions
are complete from the buyer or seller. OWR does not have the capital reserves sufficient to meet its current business obligations
and needs to secure additional investment capital from outside sources or in the form of fees generated by assisting, advising
and representing clients buying and selling real estate. Clients (buyers and sellers) will be obligated to pay for OWR’s
performed services.



OWR generates revenues by selling realtor services
to prospective homebuyers interested in residential properties. They focus on identifying rental properties that a prospective
buyer can rent with an option to purchase the property at a later date. In some instances, these services will be provided by realtors
employed or retained by our company. In other instances, OWR will refer these services to outside realtors. OWR will collect a
fixed portion of the realtor commissions. In order to promote its realtor services, OWR will provide prospective homebuyers with
comprehensive information on residential properties.



OWR’s principle business activities include:
promoting, marketing, and selling realtor services to prospective homebuyers interested in residential properties. During the year
ended December 31, 2012 and the three and six months ended June 30, 2013, OWR did a minimal amount of business due to fiscal constraints.
For the Company to fully execute on its business model for OWR it will require substantial cash resources which are currently unavailable.



Seasonality



In the opinion of management of the Company, the business areas
in which it operates are subject to seasonal fluctuations. As such, past quarterly results are not indicative of future results
and may be subject to seasonal fluctuations.







16











Results of Operations

The Company commenced operations April 12,
2011 through its wholly-owned subsidiary OWR. Its other wholly-owned subsidiary OWM did not commence operations until April 2012.
As such comparable results for the three and six months ended June 30, 2013 and June 30, 2012 are not applicable.



Discussion of three months ended June 30,
2013 and 2012.



Total revenues for the three months ended June
30, 2013 was $730,992, of which $730,592 was generated by OWM and $400 was generated by OWR. Approximately 88% of the total revenues
came from referral fees during the quarter ended June 30, 2013. Revenues for the three months ended June 30, 2012 were $571,114,
of which $561,868 was generated by OWM and $9,246 was generated by OWR. Approximately 69% of the total revenues came from referral
fees during the quarter ended June 30, 2013.



Approximately 99% of the Company's referral
fee revenue for the three months ended June 30, 2013 was generated from three customers. Changes with these three customers could
have a material adverse effect on the Company’s business, financial condition, and results of operations. No other single
customer accounted for more than 5% of referral fee revenue. No single customer provided 10% or more of product sales service fees.
Commission revenue of $400 resulted from one transaction and is non-recurring.



Approximately 98% of the Company's referral
fee revenue for the three months ended June 30, 2012 was generated from three customers. Changes with these three customers could
have a material adverse effect on the Company’s business, financial condition, and results of operations. No other single
customer accounted for more than 5% of referral fee revenue. No single customer provided 10% or more of product sales service fees.
Commission revenue of $9,246 resulted from six transactions and is non-recurring.



Total operating expenses were $825,596 for
the three months ended June 30, 2013. Operating expenses consisted of $227,355 in commission expenses, $291,562 in advertising
expenses, $169,215 in selling costs and $137,464 in general and administrative costs. Commission expenses are amounts paid to outside
contractors for leads sent to us which result in service fee revenue. Selling costs consist principally of payments for hosting
of our websites, including labor.



Total operating expenses were $773,088 for
the three months ended June 30, 2012. Operating expenses consisted of $114,842 in commission expenses, $163,587 in advertising
expenses, $222,550 in selling costs including $6,000 in related party selling costs, $58,905 in loan application fee expense and
$213,204 in general and administrative costs. Commission expenses are amounts paid to outside contractors for leads sent to us
which result in service fee revenue.



For the three months ended June 30, 2013 interest
expense was $15,344,680 of which $15,343,983 was a non-cash charge related to the issuance of 2,678,013 unregistered restricted
shares of common stock to a related party in exchange for principal debt and its unpaid interest on the two outstanding Demand
Promissory Notes totaling $54,592 including accrued interest. At the time of the issuance, the fair market value of the common
stock issued was $15,398,575, based on the trading price on $5.75 per share on May 30, 201, the date of the demand for payment.



As a result of the forgoing the loss from operations
of $94,604for the three months ended June 30, 2013 compared to the loss from operations of $201,974
for the three months ended June 30, 2012. Net loss was $15,439,284 or $1.36 per share for the
three months ended June 30, 2013 compared to a net loss of $201,974 or $0.02 per share for the three month period ended June 30,
2012.





17







Discussion of six month ended June 30, 2013
and 2012.



Total revenues for the six months ended June
30, 2013 was $1,712,100, of which $1,516,363 was generated by OWM and $3,025 was generated by OWR. Approximately 89% of the total
revenues came from referral fees during the six months ended June 30, 2013. Revenues for the six months ended June 30, 2012 were
$571,114, of which $561,868 was generated by OWM and $9,246 was generated by OWR. Approximately 69% of the total revenues came
from referral fees during the quarter ended June 30, 2013.



Approximately 98% of the Company's referral
fee revenue for the six months ended June 30, 2013 was generated from three customers. Changes with these three customers could
have a material adverse effect on the Company’s business, financial condition, and results of operations. No other single
customer accounted for more than 5% of referral fee revenue. No single customer provided 10% or more of product sales service fees.
Commission revenue of $3,025 resulted from one transaction and is non-recurring.



Approximately 98% of the Company's referral
fee revenue for the six months ended June 30, 2012 was generated from three customers. Changes with these three customers could
have a material adverse effect on the Company’s business, financial condition, and results of operations. No other single
customer accounted for more than 5% of referral fee revenue. No single customer provided 10% or more of product sales service fees.
Commission revenue of $9,246 resulted from six transactions and is non-recurring.



Total operating expenses were $1,681,199 for
the six months ended June 30, 2013. Operating expenses consisted of $474,276 in commission expenses, $556,577 in advertising expenses,
$382,279 in selling costs and $268,067 in general and administrative costs. Commission expenses are amounts paid to outside contractors
for leads sent to us which result in service fee revenue. Selling costs consist principally of payments for hosting of our websites,
including labor.



Total operating expenses were $894,651 for
the six months ended June 30, 2012. Operating expenses consisted of $114,842 in commission expenses, $163,587 in advertising expenses,
$222,550 in selling cost, $58,905 in loan application fee expense and $334,767 in general and administrative costs. Commission
expenses are amounts paid to outside contractors for leads sent to us which result in service fee revenue.



For the six months ended June 30, 2013 interest
expense was $15,348,798 related to the issuance of 2,678,013 unregistered restricted shares of common stock to a related party
in exchange for principal debt and its unpaid interest on the two outstanding Demand Promissory Notes totaling $54,592 including
accrued interest.



The Company used net cash from operations of
$92,395 for the six months ended June 30, 2013 primarily as a result of payments to reduce the loan application fee liability and
an increase in receivables partially offset by operating income and an increase in accounts payable and accrued liabilities. The
Company generated cash in financing activities of $111,499, primarily the result of the sale of $100,000 in restricted common stock
and then net proceeds from related party advances. Net cash generated by operating activities was $6,734 for the six months ended
June 30, 2012 primarily as a of result an increase of loan application fee liability, non-cash expense related to the write-off
of software and increases in accounts payable and accrued liabilities partially offset by an operating loss of $326,537.. Additionally,
net cash provided by financing activities was $104,308, which was as a result of the net proceeds from related party advances.





18







Going Concern



From inception (April 12, 2011) through
June 30, 2013, we had a accumulated deficit of $16,069,182 and as such our independent accountants have substantial doubts about
the Company’s ability to continue as a going concern. While we have income from operations of $30,901 for the six months
ended June 30, 2013 there are no assurances that this profit can be sustained. Furthermore, at June 30, 2013, we still had negative
working capital. Additionally, management is in the process of developing an operating plan to further grow our business, however,
such a plan will require additional capital financing. The accompanying financial statements do not include any adjustments relating
to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result
from this uncertainty as a result of our financial condition at quarter end.

Liquidity and Capital Resources



As of June 30, 2013, we had $39,519 in cash
and cash equivalents and receivables of $48,219 and total current assets of $94,042. At the same date, we had total current liabilities
of $452,751, including accounts payable and accrued liabilities of $310,119, loan application fee liability of $79,315, and related
party advances and notes of $60,266.



During the six months ended June 30, 2013 we
saw a significant increase in our revenues when compared to the comparable period in 2012. As of June 30, 2013 we had a negative
working capital of $358,709. As a result we intend to raise additional debt or equity financing to fund ongoing operations and
necessary working capital. However, there is no assurance that such financing plans will be successful or be obtained in amounts
sufficient to meet the Company’s needs.



Off-Balance Sheet Arrangements



We do not have any off-balance sheet arrangements
that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition,
revenues or expenses, results or operations, liquidity, capital expenditures or capital resources that is material to investors.





Critical Accounting Policies and Estimates



Revenue Recognition: We recognize revenue from
product sales and services once all of the following criteria for revenue recognition have been met: pervasive evidence that an
agreement exists; the services have been rendered; the fee is fixed and determinable and not subject to refund or adjustment; and
collection of the amount due is reasonably assured.



Recent Pronouncements



The Company's management has evaluated all
the recently issued accounting pronouncements through the filing date of these financial statements and does not believe that any
of these pronouncements will have a material impact on the Company's financial position and results of operations.



19







ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET
RISK



Not applicable.



ITEM 4T. CONTROLS AND PROCEDURES



Evaluation of Disclosure Controls and Procedures



Our disclosure controls and procedures, as
defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), are
designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded,
processed, summarized, and reported within the time periods specified in rules and forms adopted by the SEC, and that such information
is accumulated and communicated to management, including the Chief Executive Officer, to allow timely decisions regarding required
disclosures.



Management, with the participation of the Chief
Executive Officer, who is also the sole member of our Board of Directors, have evaluated the effectiveness of our disclosure controls
and procedures as of the end of the period covered by this Form 10-Q. Based on such evaluation, the Chief Executive Officer concluded
that, as of June 30, 2013, our disclosure controls and procedures were not effective. Our disclosure controls and procedures were
not effective because of the "material weaknesses" described below under "Management's annual report on internal
control over financial reporting," which are in the process of being remediated as described below under "Management
Plan to Remediate Material Weaknesses."





Management's Report on Internal Control
over Financial Reporting



Our management is responsible for establishing
and maintaining adequate internal control over financial reporting. Internal control over financial reporting, as defined in rules
promulgated under the Exchange Act, is a process designed by, or under the supervision of, our Chief Executive Officer and affected
by our Board of Directors, management and other personnel to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with GAAP. Internal control over financial
reporting includes those policies and procedures that:



·pertain to the maintenance of records that in reasonable detail accurately and fairly reflect
the transactions and dispositions of our assets;



·provide reasonable assurance that transactions are recorded as necessary to permit preparation
of financial statements in accordance with GAAP, and that our receipts and expenditures are being made only in accordance with
authorizations of our management and our Board of Directors; and



·provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition,
use or disposition of our assets that could have a material effect on our financial statements



Because of its inherent limitations, a system
of internal control over financial reporting can provide only reasonable, not absolute, assurance that the objectives of the control
system are met and may not prevent or detect misstatements. Internal control over financial reporting is a process that involves
human diligence and compliance and is subject to lapses in judgment and breakdowns resulting from human failures. Internal control
over financial reporting also can be circumvented by collusion or improper override. Because of such limitations, there is a risk
that material misstatements may not be prevented or detected on a timely basis by internal control over financial reporting. However,
these inherent limitations are known features of the financial reporting process, and it is possible to design into the process
safeguards to reduce, though not eliminate, this risk. Further, over time control may become inadequate because of changes in conditions
or the degree of compliance with the policies or procedures may deteriorate.

20







Our management assessed the effectiveness of
our internal control over financial reporting as of June 30, 2013. In making its assessment, management used the criteria established
in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO").
Based on its assessment, management has concluded that we had certain control deficiencies described below that constituted material
weaknesses in our internal controls over financial reporting. As a result, our internal control over financial reporting was not
effective as of June 30, 2013.



A "material weakness" is defined
under SEC rules as a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there
is a reasonable possibility that a material misstatement of a company's annual or interim financial statements will not be prevented
or detected on a timely basis by the company's internal controls. As a result of management's review of the investigation issues
and results, and other internal reviews and evaluations that were completed after the end of fiscal year 2012 related to the preparation
of management's report on internal controls over financial reporting required for this quarterly report on Form 10-Q, management
concluded that we had material weaknesses in our control environment and financial reporting process consisting of the following:



·lack of a functioning audit committee due to a lack of a majority of independent members and
a lack of a majority of outside directors on our board of directors, resulting in ineffective oversight in the establishment and
monitoring of required internal controls and procedures; and



·insufficient written policies and procedures for accounting and financial reporting with respect
to the requirements and application of US GAAP and SEC disclosure requirements.



We do not believe the material weaknesses described
above caused any meaningful or significant misreporting of our financial condition and results of operations for the three and
six months ended June 30, 2013. However, management believes that the lack of a functioning audit committee and the lack of a majority
of outside directors on our board of directors results in ineffective oversight in the establishment and monitoring of required
internal controls and procedures, which could result in a material misstatement in our financial statements in future periods.



Management Plan to Remediate Material Weaknesses



Management is pursuing the implementation of
corrective measures to address the material weaknesses described below. In an effort to remediate the identified material weaknesses
and other deficiencies and enhance our internal controls, we have initiated, or plan to initiate, the following series of measures:



We plan to appoint one or more outside directors
to our board of directors who shall be appointed to an audit committee resulting in a fully functioning audit committee who will
undertake the oversight in the establishment and monitoring of required internal controls and procedures such as reviewing and
approving estimates and assumptions made by management when funds are available to us. Additionally, we will create written policies
and procedures for accounting and financial reporting with respect to the requirements and application of US GAAP and SEC disclosure
requirements.



We believe the remediation measures described
above will remediate the material weaknesses we have identified and strengthen our internal control over financial reporting. We
are committed to continuing to improve our internal control processes and will continue to diligently and vigorously review our
financial reporting controls and procedures. As we continue to evaluate and work to improve our internal control over financial
reporting, we may determine to take additional measures to address control deficiencies or determine to modify, or in appropriate
circumstances not to complete, certain of the remediation measures described above.



21







Changes in Internal Control over Financial
Reporting



There were no changes in our internal control
over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) during the most recent
fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial
reporting.



This annual report does not include an attestation
report of the Corporation's registered public accounting firm regarding internal control over financial reporting. Management's
report was not subject to attestation by the Corporation's registered public accounting firm pursuant to temporary rules of the
SEC that permit the Corporation to provide only the management's report in this quarterly report.



Changes in internal controls over
financial reporting



There was no change in our internal controls
over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably
likely to materially affect, our internal controls over financial reporting.



PART II. OTHER INFORMATION



ITEM 1. LEGAL PROCEEDINGS



From time to time, we may become involved in various lawsuits and
legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and
an adverse result in these or other matters may arise from time to time that may harm our business.



We are not presently a party to any material litigation, nor to
the knowledge of management is any litigation threatened against us, which may materially affect us.



ITEM 1A. RISK FACTORS



See Risk Factors set forth in Part I, Item 1A of the Company's Annual
Report on Form 10-K for the fiscal year ended December 31, 2012 and the discussion in Item 1, above, under "Liquidity and
Capital Resources."



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



On March 21, 2012, the Company issued a total of 2,102,813 shares,
with a fair value of $0.08 per share, of its common stock to satisfy $168,225 debt obligations. Related party debt holders received
1,477,813 and 312,500 unregistered restricted shares as full satisfaction of $188,225 and $25,000 respectfully owed by the Company.
A non-related party received 312,500 unregistered restricted shares in full satisfaction of a $25,000 note payable by the Company.
The shares were issued pursuant to the exemption from registration provided by Section 4(2) of the Securities Act. We believed
that Section 4(2) was available because the offer and sale did not involve a public offering and there was not general solicitation
or general advertising involved in the offer or sale.



The debt holders are sophisticated
individuals. Before they received these unregistered securities, they were known to us and our management, through pre-existing
business relationships, as long standing business associates. We did not engage in any form of general solicitation or general
advertising in connection with these transactions. They were provided access to all material
information, which they requested and all information necessary to verify such information and was afforded access to our management
in connection with this transaction. Theyacquired these securities for investment and not
with a view toward distribution, acknowledging such intent to us. They understood the ramifications of their actions. The shares
of common stock issued contained a legend restricting transferability absent registration or applicable exemption.



22







On March 21, 2012, the Company issued a total of 20,000 shares,
with a fair value of $0.08 per share in exchange for consulting servicesto be rendered to the
Company. The shares were issued pursuant to the exemption from registration provided by Section 4(2) of the Securities Act. We
believed that Section 4(2) was available because the offer and sale did not involve a public offering and there was not general
solicitation or general advertising involved in the offer or sale. The consultant was provided
access to all material information, which he requested and all information necessary to verify such information and was afforded
access to our management in connection with this transaction. The consultant was known to us and our management, through pre-existing
business relationships, as a long standing business associate. The consultantacquired these
securities for investment and not with a view toward distribution, acknowledging such intent to us. He understood the ramifications
of his actions. The shares of common stock issued will contain a legend restricting transferability absent registration or applicable
exemption.



On May 22, 2013, the Company sold 100,000 shares
of restricted common stock for $1.00 per share.



On June 4, 2013, the Company issued 2,678,013
unregistered restricted shares of common stock to a related party in exchange for principal debt and its unpaid interest on the
two outstanding Demand Promissory Notes totaling $54,592 including accrued interest. At the time of the issuance, the fair market
value of the common stock issued was $15,398,575, based on the trading price of $5.75 per share on May 30, 2013, the date of the
demand for payment. The difference between the amounts of the Demand Promissory Notes and the fair market value of the stock was
booked as a non-cash interest expense of $15,343,983.



ITEM 3. DEFAULTS UPON SENIOR SECURITIES



None.



ITEM 4. MINE SAFETY DISCLOSURES.



Not applicable.



23







ITEM 5. OTHER INFORMATION



The Company is restating its June 30, 2012 consolidated statements
of operations for the three and six months ended June 30, 2012 and statement of cash flows for the six months ended June 30, 2013.
The Company is also restating the tables and notes to the tables disclosed in Form 8-K/A, Item 4.02 filed on April 29, 2013. The
restatements below are primarily due to the write-off of software that was originally reported as capitalized, accrual of additional
expenses for the period net of certain reductions and various adjustments between quarterly periods. Additionally, certain reclassifications
have been made for consistency with the financial statements report for the statements of operations for the three and six month
ended June 30, 2013 and the statement of cash flow for the six months ended June 30, 2013.



ITEM 6. EXHIBITS





|Exhibit Number |  | Ref |  | Description of Document                                                                                                                                                              
|-------------- |  | --- |  | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|               |  |     |  |                                                                                                                                                                                      
|               |  |     |  |                                                                                                                                                                                      
|31.1           |  |     |  | Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.                                              
|               |  |     |  |                                                                                                                                                                                      
|32.1           |  |     |  | Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.
|               |  |     |  |                                                                                                                                                                                      
|101            |  | *   |  | The following materials from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2013, formatted in XBRL (eXtensible Business Reporting Language):                     
|               |  |     |  |                                                                                                                                                                                      
|               |  |     |  | (1)Consolidated Balance Sheets at June 30, 2013, and December 31, 2012 (unaudited)                                                                                                   
|               |  |     |  |                                                                                                                                                                                      
|               |  |     |  | (2)Consolidated Statements of Operations for the three and six months ended June 30, 2013 and June 30, 2012 (unaudited).                                                             
|               |  |     |  |                                                                                                                                                                                      
|               |  |     |  | (3)Consolidated Statements of Cash Flows for the six months ended June 30, 2013 and June 30, 2012 (unaudited).                                                                       
|               |  |     |  |                                                                                                                                                                                      
|               |  |     |  | (5)    Notes to the Consolidated financial statements.                                                                                                                               
|               |  |     |  |                                                                                                                                                                                      



* Pursuant to Rule 406T of Regulation S-T, these interactive data
files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities
Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended,
and otherwise are not subject to liability under those sections.





24











SIGNATURES

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



Date: August 14, 2013

| | EZJR, Inc.                                                                         
| | -----------------------------------------------------------------------------------
| | Registrant                                                                         
| | By: /s/ Adam Alred                                                                 
| | Adam Alred Director and CEO (principal executive, financial and accounting officer)









25