SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                   FORM 10-QSB

(MARK ONE)

  X      Quarterly Report pursuant to Section 13 or 15(d) of the Securities
-----    Exchange Act of 1934

For the quarterly period ended August 31, 2003.

_____    Transition report pursuant to Section 13 or 15(d) of the Securities
         Exchange Act of 1934

For the transition period from ______________________ to ____________________

Commission File No.     000-27225
                    ----------------

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

          Minnesota                                     41-1427445
---------------------------------           -----------------------------------
(State or other jurisdiction of             (I.R.S. Employer Identification No.)
incorporation or organization)

301 W Burnsville Parkway, Suite 201 Burnsville, Minnesota           55337
---------------------------------------------------------     -----------------
(Address of principal executive offices)                         (ZIP Code)

Issuer's telephone number, including area code:                 (952) 890-0112
                                                              ------------------


--------------------------------------------------------------------------------
   (Former name, former address and former fiscal year, if changed since last
                                    report)

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

         The number of shares of the issuer's Common Stock outstanding at
October 15, 2003 was 4,854,320 shares.



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                                                 ENETPC, INC.

                                               TABLE OF CONTENTS

                                                                                                   Page No.
                                                                                                  -----------
                                       Part I. Financial Information
<S>        <C>                                                                                    <C>
Item 1.    Financial Statements

           Balance Sheets as of August 31, 2003 (unaudited) and February 28, 2003                     3

           Statements  of  Operations  for Three Months and Six Months Ended August 31, 2003 and      4
           2002 (unaudited)

           Statements of Cash Flows for the Six Months Ended August 31, 2003 and 2002                 5
           (unaudited)

           Notes to the Financial Statements (unaudited)                                              6

Item 2.    Management's Discussion and Analysis                                                       7


                                        Part II. Other Information

Item 3.    Controls and Procedures                                                                   10
           Signature                                                                                 10
           Certifications                                                                            11


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                                              eNETPC, INC.
                                             BALANCE SHEETS

                                                                August 31              February 28
                                                                   2003                    2003
                                                            ...................     ...................
<S>                                                         <C>                     <C>
ASSETS                                                         (Unaudited)
Current assets:
        Cash                                                          $ 11,981                 $ 1,241
        Accounts receivable, less allowance
        for doubtful accounts - $0 at August 31,
        2003 and $0 at February 28, 2003                                 8,418                 120,709
        Inventories                                                          -                       -
        Prepaid expenses                                                     -                       -
                                                            ...................     ...................
Total current assets                                                    20,399                 121,950

Property and equipment:
        Office equipment and furniture                                 455,026                 469,366
        Leasehold improvements                                          37,271                  37,271
        Production equipment                                            61,515                  61,515
                                                            ...................     ...................
                                                                       553,812                 568,152
        Accumulated depreciation                                      (539,697)               (513,152)
                                                            ...................     ...................
                                                                        14,115                  55,000
Other Assets                                                                 -                       -
                                                            -------------------     -------------------
Total assets                                                          $ 34,514               $ 176,950
                                                            ===================     ===================



LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)
Current liabilities:
       Accounts payable                                                118,111                 138,742
       Note payable - bank                                                   -                  35,000
       Accrued liabilities                                               2,171                   1,936
       Due to stockholder                                              150,000                 150,000
       Accrued interest - stockholder                                   29,000                  21,500
                                                            ...................     ...................
Total current liabilities                                              299,282                 347,178

Shareholders' equity(deficit):
         Common stock, $.01 par value
              Authorized shares - 20,000,000
              Issued and outstanding shares - 4,854,320                 49,043                  48,543
         Additional paid-in capital                                  3,994,378               3,994,377
         Stockholder Subscription Receivable                           (15,165)                (15,165)
         Accumulated deficit                                        (4,293,024)                (41,980)
                                                            ...................     ...................
Total shareholders' equity(deficit)                                   (264,768)               (170,228)
                                                            -------------------     -------------------
Total liabilities and shareholders' equity(deficit)                   $ 34,514               $ 176,950
                                                            ===================     ===================



     SEE ACCOMPANYING NOTES
                                                    3
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                                                    eNETPC, INC.
                                         STATEMENT OF OPERATIONS (UNAUDITED)

                                                           THREE MONTHS                         SIX MONTHS
                                                              ENDING                              ENDING
                                                              31-Aug                              31-Aug

                                                         2003          2002                 2003          2002
                                                     ...............................................................
<S>                                                  <C>              <C>                   <C>           <C>
     Sales                                                $ 40,442    $ 125,215              $106,299     $ 359,184
     Cost of Sales                                          14,349       92,384                61,148       282,166
                                                     ...............................................................
           Total Gross Profit                               26,093       32,831                45,151        77,018

     Operating expenses:
          General and administrative                        65,188      111,939               130,149       295,528
           Sales and marketing                                   -        3,601                     -        20,487
                                                     ...............................................................
                                                            65,188      115,540               130,149       316,015
                                                     ...............................................................

     Profit or (loss) from operations                      (39,095)     (82,709)              (84,998)     (238,997)

     Other income (expense):
           Interest income                                     167            -                   167             -
           Interest Expense                                 (4,217)      (4,500)              (11,210)       (7,500)
           Other income (expense)                                             -                     -             -
                                                     ...............................................................
                                                            (4,050)      (4,500)              (11,043)       (7,500)
                                                     ...............................................................
     Net income (loss)                                    $(43,145)   $ (87,209)            $ (96,041)    $(246,497)
                                                     ===============================================================


     Net loss per common share - basic
           and diluted                                     $ (0.01)     $ (0.02)              $ (0.02)      $ (0.05)

     Weighted average common shares
           outstanding - basic and diluted               4,854,320    4,854,320             4,854,320     4,854,320

     SEE ACCOMPANYING NOTES
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                                                              4
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                                              eNETPC, INC.
                                  STATEMENTS OF CASH FLOWS (UNAUDITED)

                                                                         SIX MONTHS ENDED
                                                               31-Aug
 (Unaudited)                                                    2003                         2002
                                                            --------------              ---------------
<S>                                                         <C>                         <C>
 CASH FLOWS USED IN OPERATING ACTIVITIES
 Net profit (loss)                                              $ (96,041)                  $ (246,497)
 Adjustments to reconcile net profit (loss) to net cash
      used in operating activities:
           Depreciation and amortization                           40,885                       40,885
            Amortization of deferred compensation                       -                            -
           Changes in operating assets and liabilities:
                         Accounts Receivable                      112,291                      162,994
                         Inventories                                    -                       29,425
                         Prepaid expenses                             234                        3,864
                         Accounts payable                         (20,629)                     (50,123)
                         Accrued expenses                           8,500                      (10,347)
                                                            --------------              ---------------
 Net cash provided by (used in) operating activities               45,240                      (69,799)

 CASH FLOWS USED IN INVESTING ACTIVITIES
 Purchases of property and equipment                                    -                         (299)
                                                            --------------              ---------------
 Net cash provided (used in) investing activities                       -                         (299)

 CASH FLOWS FROM FINANCING ACTIVITIES
 Net  reduction in stockholder subscription receivable                  -                        9,799
 Net proceeds from due to stockholder                                   -                       49,908
 Net proceeds from sale of common stock                               500                            -
 Net payments from note payable - bank                            (35,000)                           -
                                                            --------------              ---------------
 Net cash provided by (used in) financing activities              (34,500)                      59,707

 Increase (Decrease) in cash                                       10,740                      (10,391)
 Cash at beginning of period                                        1,241                       16,566
                                                            --------------              ---------------
 Cash at end of period                                           $ 11,981                      $ 6,175
                                                            ==============              ===============




     SEE ACCOMPANYING NOTES
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                                                     5

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                                  ENETPC, INC.
                    NOTES TO FINANCIAL STATEMENTS (UNAUDITED)

Note 1.  BASIS OF PRESENTATION

The accompanying unaudited financial statements of eNetpc, Inc. (the "Company")
as of August 31, 2003 and for the three months ended August 31, 2003 and 2002
have been prepared by the Company, without audit, pursuant to rules and
regulations of the Securities and Exchange Commission ("SEC"). Certain
information and footnote disclosures, normally included in financial statements
prepared in accordance with accounting principles generally accepted in the
United States of America, have been condensed or omitted pursuant to such rules
and regulations. In the opinion of management, the financial statements included
in this Form 10-QSB include all adjustments, consisting only of normal and
recurring adjustments, considered necessary for a fair presentation of the
financial position and the results of operations and cash flows for the periods
presented. Operating results for the three months ended August 31, 2003 are not
necessarily indicative of the results that may be expected for the year ending
February 28, 2004. These condensed financial statements and footnote disclosures
should be read in conjunction with the financial statements and footnotes
thereto for the year ended February 28, 2003, included in the Company's Annual
Report on Form 10-KSB. The preparation of the financial statements in conformity
with accounting principles generally accepted in the United States of America
requires management to make estimates and assumptions that affect amounts
reported in the financial statements and accompanying notes to the financial
statements. Actual results could differ from those estimates.


Note 2.  INVENTORIES

Inventories are stated at the lower of cost (first-in, first-out) or market.
Inventories consist principally of purchased components.


Note 3.  DUE TO STOCKHOLDER

The Company has a note payable to a stockholder in the amount of $180,000 at
August 31, 2003, which is due on demand, including interest at 12% per annum.
The note is collateralized by property owned by a related stockholder/officer.
Interest expensed for the three months ending August 31, 2003 was $4,000 and
interest accrued at August 31, 2003 was $30,000.


Note 4. NET INCOME (LOSS) PER COMMON SHARE

Basic net income (loss) per share is computed based on the weighted average
number of common shares outstanding during each period. Diluted net income
(loss) per share includes the incremental shares assumed issued on the exercise
of stock options. Basic and diluted net income (loss) per share are equal
because the effect of the outstanding stock options and warrants is
antidilutive.



                                       6
<PAGE>


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

                              RESULTS OF OPERATIONS

The following table sets forth, for the periods indicated, statement of
operations data as a percentage of net sales:

                               Three Months Ended         Six Months Ended
                                    August 31                August 31

                                2003       2002          2003         2002
                                -----     ------        -----        -------

Sales                           100.0%    100.0%        100.0%        100.0%
Cost of sales                    35.5      73.8          57.5          78.6
                                -----     ------        -----        -------
Gross profit                     64.5      26.2          42.5          21.4
                                -----     ------        -----        -------

Operating expenses
General and administrative      161.2      89.4         122.4          82.3
                                -----     ------        -----        -------
Sales and marketing                         2.9                         5.7
                                -----     ------        -----        -------
                                161.2      92.3         122.4          88.0
                                -----     ------        -----        -------

Income (loss) from operations   (96.7)    (66.1)        (79.9)        (66.6)
Other income (expense)          (10.0)     (3.6)        (10.4)         (2.1)
                                -----     ------        -----        -------

Net income (loss)              (106.7)%   (69.7)%       (90.3)%       (68.7)%
                              --------    =======       -----        =======


COMPARISON OF THE THREE MONTHS ENDED AUGUST 31, 2003 AND 2002

NET SALES. Net sales decreased $84,773 or 68%, to $40,442 in the three months
ended August 31, 2003 compared to $125,215 for the three months ended August 31,
2002. The decrease in all business unit sales is primarily due to the continuing
downturn in the computer industry as a whole.

GROSS PROFIT. Gross profit for the second quarter of fiscal 2004 was $26,093, or
64.5% of net sales, compared to $32,831, or 26.2% of net sales, in the prior
year. The increase in gross profit is due primarily to the decrease in net sales
in all business units, particularly in the Virtual Distribution business unit.

OPERATING EXPENSES. General, administrative and sales expenses were $130,150, or
122.4% of net sales, in the first half of fiscal 2004 compared to $295,528, or
82.3% of net sales, in the first half of fiscal 2003. This decrease is due
primarily to the reduction in administrative personnel and related operating
expenses during fiscal 2004.

Loss from operations decreased by $43,614 to ($39,095) in the second quarter of
fiscal 2004 from a loss of ($82,709) in fiscal 2003, reflecting the decrease in
net sales and related gross profit, and the decrease in operating expenses.

Interest expense decreased by $283 to $4,217 in the second quarter of fiscal
2004 from $4,500 in fiscal 2003 due to decreased interest accrual.

As a result of the foregoing factors, net loss decreased by $44,064 to ($43,145)
in the second quarter of fiscal 2004 from a loss of ($87,209) in fiscal 2003.


                                       7
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LIQUIDITY AND CAPITAL RESOURCES

The Company's cash position at August 31, 2003 was $11,981 an increase of
$11,981 from $0 at February 28, 2003. During the six months ended August 31,
2003, net cash provided in operating activities was $45,240 due primarily to the
decrease in accounts receivable ($112,291), decrease in accounts payable
($20,629), and increase in accrued expenses of $8,500. The decrease in account's
receivable is the result of lower sales in the nine months ending November 30,
2003.

Net cash used in investing activities in the six months ended August 31, 2003
and August 31, 2002 was $0.

Net cash used by financing activities in the six months ended August 31, 2003
was $34,500 consisting of $35,000 payment of a bank note.


SIGNIFICANT ACCOUNTING POLICIES

         The preparation of financial statements in conformity with accounting
principles generally accepted in the United States of America requires
management to make estimates and assumptions that affect the reported amounts of
assets and liabilities and the disclosure of contingent assets and liabilities
at the dates of the financial statements and reported amounts of revenues and
expenses during the reporting periods. The Company's significant accounting
policies are described in Note 1 to the financial statements for the year ended
February 28, 2003. The accounting policies used in preparing our interim 2004
financial statements are the same as those described in February 28, 2003
financial statements. The most significant estimates and assumptions relate to
the valuation of inventory, capitalized software development costs, and the
reserves set aside for bad debts. Actual amounts could differ from these
estimates.

         Inventory Valuation

                  Inventories consist primarily of purchased components and are
                  valued at the lower of cost or market (first-in, first-out
                  method). Because of the continuing pressure on component
                  pricing in the computer industry, the company regularly
                  reviews the costs used to value inventory and adjusts them to
                  reflect upward or downward market values.

         Within the last year, the company has changed its method of operation
from an inventory carrying manufacturer to outsourcing the manufacture and
delivery of its hardware products. This change allows the company to minimize
the carrying costs associated with large amounts of inventory and also decreases
significantly the risks of obsolescence and loss. The company continues to
further reduce its inventory levels and associated risks by selling off all
excess items.

         Capitalized Software Development

                  Under the provisions of SOP 98-1, the Company capitalizes
                  costs associated with software developed or obtained for
                  internal use when both the preliminary project stage is
                  completed and management has authorized further funding for
                  the project which it deems probable will be completed and used
                  to perform the function intended. Capitalized costs include
                  only (1) external direct costs of materials and services
                  consumed in developing or obtaining internal use software, (2)
                  payroll and payroll related costs for employees who are
                  directly associated with and who devote time to the internal
                  use software project, and (3) interest costs incurred, when
                  material, while developing internal use software.
                  Capitalization of such costs ceases no later than the point at
                  which the project is substantially complete and ready for its
                  intended purpose.


                                       8
<PAGE>

         Reserves  Set  Aside  for Bad  Debts  called  "Allowance  for  Doubtful
Accounts"

         The Company reviews customers' credit history before extending credit.
Generally, a minimum credit limit is established for a first time customer with
acceptable credit ratings. As experience is gained with a customer, an increase
in the credit limit can be made based on acceptable payment performance. An
allowance for doubtful accounts is made only after collection efforts have been
expended and management assesses the situation as unrecoverable, based upon
factors surrounding the credit risk, historical trend and other information.
Reserves are set aside on a customer by customer basis rather than on a
percentage basis of all customers.

Forward-Looking Statements
--------------------------

Forward-looking statements herein are made pursuant to the safe harbor
provisions of the Private Securities Litigation Reform Act of 1995. There are
certain important factors that could cause results to differ materially from
those anticipated by some of the statements made herein. Investors are cautioned
that all forward-looking statements involve risks and uncertainty. Among the
factors that could cause actual results to differ materially are the following:
market acceptance of new products, changes in competitive environment, general
conditions in the industries served by the Company's products, continued
availability of financing and related costs, and overall economic conditions
including inflation.


                           PART II. OTHER INFORMATION


ITEM 3:  CONTROLS AND PROCEDURES.

         Under the supervision and with the participation of our management,
including our principal executive officer and principal financial officer, we
conducted an evaluation of our disclosure controls and procedures, as such term
is defined under Rule 13a-14(c) promulgated under the Securities Exchange Act of
1934, as amended (the "Exchange Act"), within 90 days of the filing date of this
report. Based on their evaluation, our principal executive officer and principal
accounting officer concluded that eNetpc, Inc.'s disclosure controls and
procedures are effective.

            There have been no significant changes (including corrective actions
with regard to significant deficiencies or material weaknesses) in our internal
controls or in other factors that could significantly affect these controls
subsequent to the date of the evaluation referenced above.


                                    SIGNATURE


         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.

                                        eNETPC, INC.


Dated:  August 15, 2003                 By    /s/ Richard A. Pomije
                                              ----------------------------------
                                              Richard A. Pomije
                                              Its Chief Executive Officer


                                       9
<PAGE>


                                 CERTIFICATIONS

I, Richard A. Pomije, certify that:

1. I have reviewed this quarterly report on Form 10-QSB of eNetpc, Inc.;

2. Based on my knowledge, this quarterly report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make
the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this quarterly
report;

3. Based on my knowledge, the financial statements, and other financial
information included in this quarterly report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
registrant as of, and for, the periods presented in this quarterly report;

4. I am responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the
registrant and have:

            a) designed such disclosure controls and procedures to ensure that
material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
during the period in which this quarterly report is being prepared;

            b) evaluated the effectiveness of the registrant's disclosure
controls and procedures as of a date within 90 days prior to the filing date of
this quarterly report (the "Evaluation Date"); and

            c) presented in this quarterly report our conclusions about the
effectiveness of the disclosure controls and procedures based on our evaluation
as of the Evaluation Date;

5. I have disclosed, based on our most recent evaluation, to the registrant's
auditors and the audit committee of registrant's board of directors (or persons
performing the equivalent functions):

            a) all significant deficiencies in the design or operation of
internal controls which could adversely affect the registrant's ability to
record, process, summarize and report financial data and have identified for the
registrant's auditors any material weaknesses in internal controls; and

            b) any fraud, whether or not material, that involves management or
other employees who have a significant role in the registrant's internal
controls; and

6. I have indicated in this quarterly report whether or not there were
significant changes in internal controls or in other factors that could
significantly affect internal controls subsequent to the date of our most recent
evaluation, including any corrective actions with regard to significant
deficiencies and material weaknesses.


Date: August 15, 2003          Signed:     /s/  Richard A. Pomije
                                        ---------------------------------------
                               Name:    Richard A. Pomije
                               Title:   Chief Executive Officer and principal
                                        financial officer of eNetpc, Inc.


                                       10
<PAGE>

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

         I, Richard A. Pomije, the Chief Executive Officer and principal
financial officer of eNetpc, Inc. (the "Company") in compliance with 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, hereby certify that, the Company's Quarterly Report on Form 10-QSB for the
period ended August 31, 2003 fully complies with the requirements of Section
13(a) or 15(d) of the Securities Exchange Act of 1934 and fairly presents, in
all material respects, the financial condition and results of operations of the
Company.

Dated:  August 15, 2003


                               Signed:     /s/  Richard A. Pomije
                                        ---------------------------------------
                               Name:    Richard A. Pomije
                               Title:   Chief Executive Officer and principal
                                        financial officer of eNetpc, Inc.



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