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 November 30, 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 ss 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 January 15,
2004 was 4,904,320 shares.



<PAGE>


                                  ENETPC, INC.

                                TABLE OF CONTENTS

                                                                     Page No.
                                                                   -----------
                          Part I. Financial Information

Item 1. Financial Statements

        Balance Sheets as of November  30, 2003  (unaudited)  and       3
        February 28, 2003

        Statements  of Operations  for Three Months and Nine Months     4
        Ended  November 30, 2003 and 2002 (unaudited)

        Statements of Cash Flows for the Nine Months Ended              5
        November 30, 2003 and 2002 (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


                                       2
<PAGE>
<TABLE>
<CAPTION>

                                     eNETPC, INC.
                                    BALANCE SHEETS

                                                          November 30     February 28
                                                              2003          2003
                                                          ...........    ...........
ASSETS                                                    (Unaudited)

                                                       <c>            <c>
Current assets:
        Cash                                              $     6,932    $     1,241
        Accounts receivable, less allowance
        for doubtful accounts - $0 at November 30,
        2003 and $0 at February 28, 2003                        4,943        120,709
        Inventories                                              --             --
        Prepaid expenses                                         --             --
                                                          ...........    ...........
Total current assets                                           11,875        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                             (553,812)      (513,152)
                                                          ...........    ...........
                                                                 --           55,000
Other Assets                                                     --             --
                                                          -----------    -----------
Total assets                                              $    11,875    $   176,950
                                                          ===========    ===========



LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT)
Current liabilities:
       Accounts payable                                       127,415        138,742
       Note payable - bank                                       --           35,000
       Accrued liabilities                                      2,031          1,936
       Due to stockholder                                     150,000        150,000
       Accrued interest - stockholder                          34,500         21,500
                                                          ...........    ...........
Total current liabilities                                     313,946        347,178

Shareholders' equity(deficit):
         Common stock, $.01 par value
              Authorized shares - 20,000,000
              Issued and outstanding shares - 4,904,320        49,043         48,543
         Additional paid-in capital                         3,994,378      3,994,377
         Stockholder Subscription Receivable                  (15,165)       (15,165)
         Accumulated deficit                               (4,330,327)    (4,197,983)
                                                          ...........    ...........
Total shareholders' equity(deficit)                          (302,071)      (170,228)
                                                          -----------    -----------
Total liabilities and shareholders' equity(deficit)       $    11,875    $   176,950
                                                          ===========    ===========



</TABLE>


                                       3
<PAGE>
<TABLE>
<CAPTION>

                                              eNETPC, INC.
                                   STATEMENT OF OPERATIONS (UNAUDITED)

                                               THREE MONTHS                       NINE MONTHS
                                                  ENDING                             ENDING
                                                  30-Nov                             30-Nov
                                            2003          2002                 2003          2002
                                        ...............................................................
<S>                                     <C>              <C>                 <C>            <C>
  Sales                                      $ 18,337     $ 78,289              $124,636     $ 437,474
  Cost of Sales                                10,914       64,983                72,062       347,149
                                        ...............................................................
        Total Gross Profit                      7,423       13,306                52,574        90,325

  Operating expenses:
       General and administrative              38,540       69,586               168,689       365,115
        Sales and marketing                         -        3,265                     -        23,752
                                        ...............................................................
                                               38,540       72,851               168,689       388,867
                                        ...............................................................

  Profit or (loss) from operations            (31,117)     (59,545)             (116,115)     (298,542)

  Other income (expense):
        Interest income                            15            -                   182             -
        Interest Expense                       (5,201)      (4,500)              (16,411)      (12,000)
        Other income (expense)                                   -                     -             -
                                        ...............................................................
                                               (5,186)      (4,500)              (16,229)      (12,000)
                                        ...............................................................
  Net income (loss)                          $(36,303)   $ (64,045)           $ (132,344)    $(310,542)
                                        ===============================================================


  Net loss per common share - basic
        and diluted                           $ (0.01)     $ (0.01)              $ (0.03)      $ (0.06)

  Weighted average common shares
        outstanding - basic and diluted     4,904,320    4,854,320             4,904,320     4,854,320

  SEE ACCOMPANYING NOTES


                                                   4
</TABLE>

<PAGE>
<TABLE>
<CAPTION>

                                              eNETPC, INC.
                                  STATEMENTS OF CASH FLOWS (UNAUDITED)

                                                                         NINE MONTHS ENDED
                                                                              30-Nov
 (Unaudited)                                                    2003                         2002
                                                            --------------              ---------------
<S>                                                        <C>                          <C>

 CASH FLOWS USED IN OPERATING ACTIVITIES
 Net profit (loss)                                              $(132,344)                  $ (310,542)
 Adjustments to reconcile net profit (loss) to net cash
      used in operating activities:
           Depreciation and amortization                           55,000                       61,327
            Amortization of deferred compensation                       -                            -
           Changes in operating assets and liabilities:
                         Accounts Receivable                      115,766                      172,542
                         Inventories                                    -                       29,820
                         Prepaid expenses                              95                        3,338
                         Accounts payable                         (11,326)                     (23,126)
                         Accrued expenses                          13,000                       (7,631)
                                                            --------------              ---------------
 Net cash provided by (used in) operating activities               40,191                      (74,272)

 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
 Checks issued in excess of deposits                                                             8,298
 Net reduction in stockholder subscription receivable                   -                        9,799
 Net proceeds from due to stockholder                                   -                       39,908
 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)                      58,005

 Increase (Decrease) in cash                                        5,691                      (16,566)
 Cash at beginning of period                                        1,241                       16,566
                                                            --------------              ---------------
 Cash at end of period                                            $ 6,932                          $ -
                                                            ==============              ===============


                                           5
</TABLE>

<PAGE>



                                  ENETPC, INC.
                    NOTES TO FINANCIAL STATEMENTS (UNAUDITED)

Note 1.  BASIS OF PRESENTATION

The accompanying unaudited financial statements of eNetpc, Inc. (the "Company")
as of November 30, 2003 and for the three months ended November 30, 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 November 30, 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 $184,500 at
November 30, 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 November 30, 2003 was $5,500 and
interest accrued at November 30, 2003 was $34,500.


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


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

Three Months Ended Nine Months Ended
November 30 November 30

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

Sales                           100.0% 100.0%           100.0%   100.0%
Cost of sales                    59.5   35.5             57.8     57.5
                                ----    ----            -----   ------
Gross profit                     40.5   64.5             42.2     42.5
                                ----    -----           -----   -----

Operating expenses
General and administrative      210.2   161.2           135.3   122.4
                                -----   -----           ------  ------
Sales and marketing
                                -----  ------           ------  ------
                                210.2   161.2            135.3  122.4
                                -----  ------           ------  ------

Income (loss) from operations   (169.7) (96.7)           (93.1) (79.9)
Other income (expense)           (28.3)  (7.5)            (13.0) (9.4)
                                ------ ------           ------- ------

Net income (loss)              (198.)% (104.2)%         (106.1)% (89.3)%
                                ------ =======          ------- ======


COMPARISON OF THE THREE MONTHS ENDED NOVEMBER 30, 2003 AND 2002

NET SALES. Net sales decreased $59,952 or 77%, to $18,337 in the three months
ended November 30, 2003 compared to $78,289 for the three months ended November
30, 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 third quarter of fiscal 2004 was $7,423 or
40.4% of net sales, compared to $13,306 or 17% 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 $38,540 or
210% of net sales, in the third quarter of fiscal 2004 compared to $72,851 or
93% of net sales, in the third quarter of fiscal 2003. This decrease is due
primarily to the reduction in administrative personnel and related operating
expenses during fiscal 2004.

                                       7
<PAGE>

Loss from operations decreased by $28,428 to ($31,117) in the third quarter of
fiscal 2004 from a loss of ($59,545) in fiscal 2003, reflecting the decrease in
net sales and related gross profit, and the decrease in operating expenses.

Interest expense increased by $701 to $5,201 in the third quarter of fiscal 2004
from $4,500 in fiscal 2003 due to increased interest accrual.

As a result of the foregoing factors, net loss decreased by $27,742 to ($36,303)
in the third quarter of fiscal 2004 from a loss of ($64,045) in fiscal 2003.



LIQUIDITY AND CAPITAL RESOURCES

The Company's cash position at November 30, 2003 was $6,932 an increase of
$6,932 from $0 at February 28, 2003. During the nine months ended November 30,
2003, net cash provided in operating activities was $40,191 due primarily to the
decrease in accounts receivable ($115,766), decrease in accounts payable
($11,326), and increase in accrued expenses of $13,000. 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 nine months ended November 30, 2003
and November 30, 2002 was $0.

Net cash used by financing activities in the nine months ended November 30, 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.

                                       8
<PAGE>

         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

          Underthe  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.

     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

                                       9
<PAGE>

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:  January 15, 2004                 By    /s/ Richard A. Pomije
                                         ---------------------------------------
                                         Richard A. Pomije
                                         Its Chief Executive Officer


                                       10
<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: January 15, 2004         Signed:     /s/  Richard A. Pomije
                                        ----------------------------------------
                               Name:    Richard A. Pomije
                               Title:   Chief Executive Officer and principal
                                        financial officer of eNetpc, Inc.
<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 November 30, 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.


Date: January 15, 2004         Signed:     /s/  Richard A. Pomije
                                        ----------------------------------------
                               Name:    Richard A. Pomije
                               Title:   Chief Executive Officer and principal
                                        financial officer of eNetpc, Inc.