UNITED STATES
                  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 quarter ended June 30, 2005

[ ] 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:  333-118993

                           PRICESTER.COM, INC.
       (Exact name of small business issuer as specified in charter)

            NEVADA                                 41-2137356
(State or other jurisdiction of             (I.R.S. Employer I.D. No.)
incorporation or organization)


                    3900 Hollywood Blvd., Suite 203
                       Hollywood, Florida 33021
           (Address of principal executive offices)(Zip Code)

                            (954) 272-1200
            (Issuer's telephone number, including area code)


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

State the number of shares outstanding of each of the Issuer's classes
of common equity as of the latest practicable date: At August 12, 2005,
there were 22,306,870 shares of the small business issuer?s common
stock outstanding.

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



<PAGE>2

                           PRICESTER.COM, INC.
                               FORM 10-QSB
                  QUARTERLY PERIOD ENDED JUNE 30, 2005


                                  INDEX

                                                                 Page

PART I - FINANCIAL INFORMATION

  Item 1 ? Financial Statements

  Consolidated Balance Sheet (Unaudited)
   As of June 30, 2005                                             3
  Consolidated Statements of Operations (Unaudited)
   For the Three and Six Months Ended June  30, 2005 and 2004      4
  Consolidated Statements of Cash Flows (Unaudited)
    For the Six  Months Ended June 30, 2005 and 2004               5

  Notes to Consolidated Financial Statements                    7-11

  Item 2 - Management's Discussion and Analysis or Plan of
   Operation                                                   12-15

  Item 3 ? Controls and Procedures                                15

PART II - OTHER INFORMATION

  Item 1 - Legal Proceedings                                      16

  Item 2 ? Unregistered Sales of Equity Securities and Use of
   Proceeds                                                       16

  Item 3 - Default Upon Senior Securities                         16

  Item 4 - Submission of Matters to a Vote of Security Holders    16

  Item 5 - Other Information.                                     16

  Item 6 - Exhibits and Reports on Form 8-K                       16

  Signatures                                                      17




<PAGE>3

                   PRICESTER.COM, INC. AND SUBSIDIARY
                     (A DEVELOPMENT STAGE COMPANY)
                       CONSOLIDATED BALANCE SHEET
                             June 30, 2005
                              (Unaudited)

              ASSETS

CURRENT ASSETS:
  Cash                                                     $    9,671
  Due from officer                                              5,000
                                                           ----------
    Total current assets                                       14,671
                                                           ----------
PROPERTY AND EQUIPMENT - net                                   11,255
                                                           ----------

OTHER ASSETS:
  Website development-net                                       4,356
  Deposits                                                      1,302
                                                           ----------
    Total non-current assets                                    5,658
                                                           ----------
Total assets                                               $   31,584
                                                           ==========


         LIABILITIES AND STOCKHOLDERS' DEFICIT

CURRENT LIABILITIES:
  Loans payable                                            $  165,000
  Due to related party                                          1,035
  Accounts payable and accruals                                37,774
                                                           ----------
    Total current liabilities                                 203,809
                                                           ----------

STOCKHOLDERS' DEFICIT:
  Common stock, $0.001 par value, 50,000,000 authorized,
   22,306,870 issued and outstanding                           22,307
  Additional paid-in capital                                1,746,293
  Deficit accumulated during development stage             (1,940,825)
                                                           ----------
    Total stockholders' deficit                              (172,225)
                                                           ----------

Total liabilities and stockholders' deficit                $   31,584
                                                           ==========





See notes to financial statements.




<PAGE>4

                   PRICESTER.COM, INC. AND SUBSIDIARY
                     (A DEVELOPMENT STAGE COMPANY)
                  CONSOLIDATED STATEMENTS OF OPERATIONS
<TABLE>
<CAPTION>
                                                                               For The
                                                                             Period From
                                                                             Apr 19, 2001
                            For the Three Months    For the Six Months       (inception)
                               Ended June 30,            Ended June 30,       to June 30.
                             2005         2004         2005         2004         2005
                          ----------   ----------   ----------   ----------   ----------
Sales                     $    3,998   $      660   $    9,189   $      996   $   18,287
                          ----------   ----------   ----------   ----------   ----------

                       <c>          <c>          <c>          <c>          <c>
Operating expenses:
 Advertising                  12,195       13,070       34,991        9,325      126,694
 Professional fees               438       22,019       24,320       22,969      110,459
 Compensation                 41,267      638,836       81,356      820,232    1,278,373
 Other selling, general
  and administrative          34,653      103,925       96,279      103,941      442,189
                          ----------   ----------   ----------   ----------   ----------
  Total operating expenses    88,553      777,850      236,946      956,467    1,957,715
                          ----------   ----------   ----------   ----------   ----------

Loss from operations         (84,555)    (777,190)    (227,757)    (955,471)  (1,939,428)
                          ----------   ----------   ----------   ----------   ----------

Other income (expenses):
 Interest income                  21          573          111          714        1,631
 Interest expense             (1,953)           -       (2,706)           -       (3,028)
                          ----------   ----------   ----------   ----------   ----------
  Total other income
   (expenses)                 (1,932)         573       (2,595)         714       (1,397)
                          ----------   ----------   ----------   ----------   ----------
Loss before provision
 for income taxes            (86,487)    (776,617)    (230,352)    (954,757)  (1,940,825)

Provision for income taxes         -            -            -            -            -
                          ----------   ----------   ----------   ----------   ----------
Net loss                  $  (86,487)  $ (776,617)  $ (230,352)  $ (954,757) $(1,940,825)
                          ==========   ==========   ==========   ==========   ==========

Net loss per common share
 - basic and diluted      $    (0.00)  $    (0.04)  $    (0.01)  $    (0.05)
                          ==========   ==========   ==========   ==========

Weighted average number of
 shares outstanding
 - basic and diluted      22,306,870   20,378,446   22,306,870   19,361,491
                          ==========   ==========   ==========   ==========
</TABLE>






See notes to financial statements.




<PAGE>5

                   PRICESTER.COM, INC. AND SUBSIDIARY
                   (A DEVELOPMENT STAGE COMPANY)
                  CONSOLIDATED STATEMENTS OF CASH FLOWS
<TABLE>
<CAPTION>
                                                                            For the
                                                                          Period from
                                                                          Apr 19, 2001
                                                    For the Six Months    (inception)
                                                      Ended June 30,     June 30, 2005
                                                    2005         2004         2005
                                                 ----------   ----------   ----------

                                              <c>          <c>          <c>
                                                 (Unaudited)  (Unaudited)  (Unaudited)
Cash flows from operating activities:
  Net loss                                       $ (230,352)  $ (954,757) $(1,940,825)
  Adjustments to reconcile net loss to net
  cash used in operations:
    Depreciation                                      5,189        6,555       15,921
    Common stock issued for services                      -      725,900    1,030,125

  Changes in assets and liabilities:
    Prepaid expenses and other                        2,827         (350)           -
    Deposits                                          2,145         (175)      (1,302)
    Accounts payable and accrued expenses             2,648       (3,532)      48,574
    Deferred revenues                                  (995)           -            -
                                                 ----------   ----------   ----------
      Total adjustments                              11,814      728,398    1,093,318
                                                 ----------   ----------   ----------
Net cash used in operating activities              (218,538)    (226,359)    (847,507)
                                                 ----------   ----------   ----------

Cash flows from investing activities:
  Purchase of property and equipment                      -       (9,304)     (31,532)
                                                 ----------   ----------   ----------
Net cash used in investing activities                     -       (9,304)     (31,532)
                                                 ----------   ----------   ----------

Cash flows from financing activities:
  Proceeds from sale of common stock                      -      457,500      616,125
  Proceeds from loans payable                       165,000            -      165,000
  Proceeds from loans payable - related party             -            -      111,550
  Proceeds from related party                             -       25,500            -
  Due from stockholder                                    -       (3,965)      (5,000)
  Loan payable - stockholder                              -       (4,213)       1,035
                                                 ----------   ----------   ----------
Net cash provided by financing activities           165,000      474,822      888,710
                                                 ----------   ----------   ----------

Net decrease in cash                                (53,538)     239,159        9,671

Cash - beginning of period                           63,209       77,541            -
                                                 ----------   ----------   ----------

Cash - end of period                             $    9,671   $  316,700   $    9,671
                                                 ==========   ==========   ==========




<PAGE>6
                   PRICESTER.COM, INC. AND SUBSIDIARY
                   (A DEVELOPMENT STAGE COMPANY)
            CONSOLIDATED STATEMENTS OF CASH FLOWS (CONTINUED)

                                                                            For the
                                                                          Period from
                                                                          Apr 19, 2001
                                                    For the Six Months    (inception)
                                                      Ended June 30,     June 30, 2005
                                                    2005         2004         2005
                                                 ----------   ----------   ----------
                                                 (Unaudited)  (Unaudited)  (Unaudited)

Supplemental disclosure of cash flow information:
  Cash paid for :
    Interest                                     $        -   $        -   $      322
                                                 ==========   ==========   ==========
    Income taxes                                 $        -   $        -   $        -
                                                 ==========   ==========   ==========

NON-CASH INVESTING AND FINANCING ACTIVITIES:
  Common stock issued for services               $        -   $        -   $1,030,125
                                                 ==========   ==========   ==========
  Donated common stock used to satisfy payables  $   10,800   $        -   $   10,800
                                                 ==========   ==========   ==========
</TABLE>





See notes to financial statements.






<PAGE>7

                   PRICESTER.COM, INC. AND SUBSIDIARY
               NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                             JUNE 30, 2005


NOTE 1 ? BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING
POLICIES

Basis of presentation
---------------------
The accompanying unaudited consolidated financial statements have been
prepared in accordance with generally accepted accounting principles
for interim financial information and with the instructions to Form 10-
QSB and Item 310(b) of Regulation S-B. Accordingly, the financial
statements do not include all of the information and footnotes required
by generally accepted accounting principles for complete financial
statements.  In the opinion of management, all adjustments considered
necessary for a fair presentation have been included and such
adjustments are of a normal recurring nature.  These consolidated
financial statements should be read in conjunction with the financial
statements for the year ended December 31, 2004 and notes thereto
contained in the Report on Form SB-2 of Pricester.com, Inc. and
Subsidiary (?our Company" or the ?Company?) as filed with the
Securities and Exchange Commission (the ?Commission?). The results of
operations for the six months ended June 30, 2005 are not necessarily
indicative of the results for the full fiscal year ending December 31,
2005.

The consolidated financial statements are prepared in accordance with
generally accepted accounting principles in the United States of
America ("US GAAP").  The consolidated financial statements of the
Company include the Company and its subsidiary.  All material
intercompany balances and transactions have been eliminated.

Organization
------------
The Company was incorporated under the name Pricester, Inc. on April
19, 2001 in the State of Florida.  On October 20, 2002 the Company
changed its name to Pricester.com, Inc.

On February 11, 2005, Pricester.Com (the ?Company?) merged into
Pricester.com, Inc, ("BA22") a public non-reporting company (that was
initially incorporated in Nevada in March 1998 as Business Advantage
#22, Inc).  BA22 acquired 100 percent of the Company's outstanding
common  stock by issuing one share of its common stock, for each share
of the Company's then outstanding, common stock, or 21,262,250 shares.
The acquisition was treated as a recapitalization for accounting
purposes.

The Company is a developmental stage e-commerce company.  The Company
currently operates an e-commerce website that enables any business to
establish a fully functional online retail presence.  Pricester.com is
an Internet marketplace which allows vendors to host their website with
product and service listings and allows consumers to search for listed
products and services.



<PAGE>8

Use of estimates
----------------
The preparation of financial statements in conformity with generally
accepted accounting principles requires management to make estimates
and assumptions that affect certain reported amounts and disclosures.
Accordingly, actual results could differ from those estimates.
Significant estimates in 2005 and 2004 include the useful life of
property and equipment and intangible assets.

Revenue recognition
-------------------
The Company follows the guidance of the Securities and Exchange
Commission?s Staff Accounting Bulletin 104 for revenue recognition.  In
general, the Company records revenue when persuasive evidence of an
arrangement exists, services have been rendered or product delivery has
occurred, the sales price to the customer is fixed or determinable, and
collectibility is reasonably assured.  The following policies reflect
specific criteria for the various revenues streams of the Company:

The Company has two primary revenue sources: website design and
transaction fees.

Website design revenue is recognized as earned when the website is
complete, control is transferred and the customer has accepted its
website, usually within seven days of the order.

Transaction fee income comprises fees charged for use of credit cards
or other forms of payment in the purchase of items sold on the
customers? websites.  The transaction fee income is recognized as
earned when funds transfers (via credit card or other forms of
payments) between the buyer and seller has been authorized.

Loss per common share
---------------------
Basic income (loss) per share is computed by dividing net income (loss)
by the weighted average number of shares of common stock outstanding
during the period.  Diluted income per share is computed by dividing
net income by the weighted average number of shares of common stock,
common stock equivalents and potentially dilutive securities
outstanding during each period.  At June 30, 2005, there were warrants
to purchase 2,025,000 shares of common stock, which could potentially
dilute future earnings per share.

Stock-based compensation
------------------------
The Company accounts for stock options issued to employees in
accordance with the provisions of Accounting Principles Board (?APB?)
Opinion No. 25, ?Accounting for Stock Issued to Employees,? and related
interpretations.  As such, compensation cost is measured on the date of
grant as the excess of the current market price of the underlying stock
over the exercise price.  Such compensation amounts are amortized over
the respective vesting periods of the option grant.  The Company
adopted the disclosure provisions of SFAS No. 123, ?Accounting for
Stock-Based Compensation? and SFAS 148, ?Accounting for Stock-Based
Compensation ?Transition and Disclosure?, which permits entities to
provide pro forma net income (loss) and pro forma earnings (loss) per
share disclosures for employee stock option grants as if the fair-
valued based method defined in SFAS No. 123 had been applied.  The
Company accounts for stock options and stock issued to non-employees
for goods or services in accordance with the fair value method of SFAS
123.


<PAGE>9

The exercise prices of all options granted by the Company equal the
market price at the dates of grant.  No compensation expense has been
recognized.  Had compensation cost for the stock option plan been
determined based on the fair value of the options at the grant dates
consistent with the method of SFAS 123, "Accounting for Stock Based
Compensation", the Company's net income and income per share would have
been changed to the pro forma amounts indicated below for the six
months ended June 30, 2005 and 2004:

                                             Six months ended June 30,
                                                 2005         2004
                                              ----------   ----------
  Net loss as reported                        $ (230,352)  $ (954,757)
  Less: total stock?based employee
   compensation expense determined under
   fair value based method, net of related
   tax effect                                    (10,000)           -
                                              ----------   ----------
  Pro forma net loss                          $ (240,352)  $ (954,757)
                                              ==========   ==========
  Basic and diluted loss per share:
    As reported                               $     (.01)  $     (.05)
                                              ==========   ==========
    Pro forma                                 $     (.01)  $     (.05)
                                              ==========   ==========

As a result of the Company's lack of common stock trading performance
in each of the respective years in this table, the overall strike
prices of the outstanding options, and the uncertainty about its future
economic performance, management has deemed the fair value per option
to be $.01, based on the Black-Scholes option valuation model
calculation.

Recent accounting pronouncements
--------------------------------
In December 2004, the FASB issued FASB Statement No. 123R, "Share-Based
Payment, an Amendment of FASB Statement No. 123" ("FAS No. 123R").  FAS
No. 123R requires companies to recognize in the statement of operations
the grant- date fair value of stock options and other equity-based
compensation issued to employees. FAS No. 123R is effective for the
first fiscal year beginning after December 15, 2005.  The Company is in
process of evaluating the impact of this pronouncement on its financial
position.

In December 2004, the FASB issued SFAS Statement No. 153, "Exchanges of
Non-monetary Assets."  The Statement is an amendment of APB Opinion No.
29 to eliminate the exception for non-monetary exchanges of similar
productive assets and replaces it with a general exception for
exchanges of non-monetary assets that do not have commercial substance.
The Company believes that the adoption of this standard will have no
material impact on its financial statements.

In March 2004, the Emerging Issues Task Force ("EITF") reached a
consensus on Issue No. 03-1, "The Meaning of Other-Than-Temporary
Impairment and its Application to Certain Investments."  The EITF
reached a consensus about the criteria that should be used to determine
when an investment is considered impaired, whether that impairment is
other-than-temporary, and the measurement of an impairment loss and how
that criteria should be applied to investments accounted for under SFAS


<PAGE>10

No. 115, "Accounting in Certain Investments in Debt and Equity
Securities."  EITF 03-01 also included accounting considerations
subsequent to the recognition of an other-than-temporary impairment and
requires certain disclosures about unrealized losses that have not been
recognized as other-than-temporary impairments.  Additionally, EITF 03-
01 includes new disclosure requirements for investments that are deemed
to be temporarily impaired.  In September 2004, the Financial
Accounting Standards Board (FASB) delayed the accounting provisions of
EITF 03-01; however the disclosure requirements remain effective for
annual reports ending after June 15, 2004.  The Company believes that
the adoption of this standard will have no material impact on its
financial statements.


NOTE 2 ? LOANS PAYABLE

As of June 30, 2005, the Company has loans with various entities and an
individual amounting to $165,000.  The loans bear interest at 5 percent
per annum, are unsecured and are due the earlier of (i) August 31, 2005
or (ii) the date the Company receives $1 million of gross proceeds from
the sale of its common stock.  As of June 30, 2005, accrued interest
payable on the loans amounted to $2,734 and is included in accrued
expenses on the accompanying balance sheet.


NOTE 3 ? RELATED PARTY TRANSACTIONS

Certain shareholders have received funds from the Company in the form
of demand notes bearing no interest.  During the periods ended June 30,
2005, the Company advanced shareholders $10,000.  During the same
period, the shareholders made repayments to the Company of $11,000,
respectively.  At June 30, 2005, the balance on the amount owed to the
Company was $5,000.

Certain officers of the Company advance funds to the Company for
working capital purposes.  The advances are non-interest bearing and
are payable on demand.  At June 30, 2005, the Company owed these
related parties $1,035


NOTE 4 -  STOCKHOLDERS? DEFICIT

Common Stock
------------
In March 2005, the principle shareholder of the company donated 32,000
shares of common stock (valued at $.40 per share or $12,800) which was
used by the company in settlement of accounts payable of $12,800.

Stock Options
-------------
In March 10, 2005, the Company issued to a corporate officer, options
to purchase 1,000,000 shares of restricted common stock at an exercise
price $.40 per share, expiring within one year of the effective date of
the registration.



<PAGE>11

Stock option activity for the six months ended June 30, 2005 is
summarized as follows:

                                                            Weighted
                                                             Average
                                             Number of      Exercise
                                                Shares        Price
                                              ----------   ----------
  Outstanding at December 31, 2004             1,025,000   $     0.40
    Granted                                    1,000,000         0.40
    Exercised                                          -            -
                                              ----------   ----------
  Outstanding at June 30, 2005                 2,025,000   $     0.40


The following table summarizes the Company's stock warrants outstanding
at June 30, 2005:

                               Options outstanding and exercisable
                               -----------------------------------
                                              Weighted    Weighted
      Range of                                average      average
      exercise                               remaining    exercise
       price                     Number       life        price
     ----------                ----------   ----------   ----------
     $     0.40                 2,025,000  1 year after        0.40
                                            effective
                                           registration


NOTE 5 ? GOING CONCERN CONSIDERATIONS

As reflected in the accompanying consolidated financial statements, the
Company had a deficit accumulated during development stage of
$1,940,825, a working capital deficit of $189,138 at June 30, 2005, had
net losses for the six months ended June 30, 2005 of $230,352, and cash
used in operations during the six months ended June 30, 2005 of
$218,538.  While the Company is attempting to increase sales, the
growth has not been significant enough to support the Company?s daily
operations.  During the six months ended June 30, 20054, the Company
borrowed $165,000 for working capital purposes.  Management may attempt
to raise additional funds by way of a public or private offering.
While the Company believes in the viability of its strategy to improve
sales volume and in its ability to raise additional funds, there can be
no assurances to that effect.  The Company's limited financial
resources have prevented the Company from aggressively advertising its
products and services to achieve consumer recognition.  The ability of
the Company to continue as a going concern is dependent on the
Company?s ability to further implement its business plan and generate
increased revenues.  The consolidated financial statements do not
include any adjustments that might be necessary if the Company is
unable to continue as a going concern.  Management believes that the
actions presently being taken to further implement its business plan
and generate additional revenues provide the opportunity for the
Company to continue as a going concern.




<PAGE>12

ITEM 2.  MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION

This report on Form 10-QSB contains forward-looking statements that are
subject to risks and uncertainties that could cause actual results to
differ materially from those discussed in the forward-looking
statements and from historical results of operations.  Among the risks
and uncertainties which could cause such a difference are those
relating to our dependence upon certain key personnel, our ability to
manage our growth, our success in implementing the business strategy,
our success in arranging financing where required, and the risk of
economic and market factors affecting us or our customers.  The outcome
of these risks and uncertainties are beyond the control of the Company
and its management.

Overview
--------
We are a developmental stage e-commerce company.  We currently operate
an e-commerce website that enables any business to establish a fully
functional online retail presence.  Our website, Pricester.com, is an
Internet marketplace which allows vendors to host their website with
product and service listings and allows consumers to search for listed
products and services.

Plan of Operations
------------------
We have only received minimal revenues.  We only have sufficient cash
on hand to meet funding requirements for the next 60-90 days.  We do
not have sufficient cash on hand to meet funding requirements for the
next twelve months.  Although we eventually intend to primarily fund
general operations and our marketing program with revenues received
from the sale of the Pricester Complete package and transaction fees,
our revenues are not increasing at a rate sufficient to cover our
monthly expenses in the near future.  We will have to seek alternative
funding through debt or equity financing in the next twelve months that
could result in increased dilution to the shareholders.  No specific
terms of possible equity or debt financing have been determined or
pursued.

Going Concern
-------------
As reflected in the accompanying consolidated financial statements, we
had a deficit accumulated during development stage of $1,940,825, a
working capital deficit of $189,138 at June 30, 2005, had net losses
for the six months ended June 30, 2005 of $230,352, and cash used in
operations during the six months ended June 30, 2005 of $218,538.
While we are attempting to increase sales, the growth has not been
significant enough to support the Company?s daily operations.  We will
attempt to raise additional funds by way of a public or private
offering.  While we believe in the viability of our strategy to improve
sales volume and in our ability to raise additional funds, there can be
no assurances to that effect.  Our limited financial resources have
prevented us from aggressively advertising our products and services to
achieve consumer recognition.  Our ability to continue as a going
concern is dependent on our ability to further implement our business
plan and generate increased revenues.



<PAGE>13

Critical Accounting Policies
----------------------------
Our financial statements and accompanying notes are prepared in
accordance with generally accepted accounting principles in the United
States. Preparing financial statements requires management to make
estimates and assumptions that affect the reported amounts of assets,
liabilities, revenue and expenses.  These estimates and assumptions are
affected by management's applications of accounting policies.  Critical
accounting policies for Pricester.com, Inc. includes the useful life of
property and equipment and web development costs.

Computer equipment and furniture is stated at cost less accumulated
depreciation.  Depreciation is computed over the assets' estimated
useful lives (five to seven years) using straight line methods of
accounting.  Maintenance costs are charged to expense as incurred while
upgrades and enhancements that result in additional functionality are
capitalized.

We capitalize the costs incurred during the application development
stage, which includes costs to design the software configuration and
interfaces, coding installation and testing.  Costs incurred during the
preliminary project along with post implementation stages of internal
use computer software are expensed as incurred.  Capitalized
development costs are amortized over three years.  Costs to maintain
existing product offerings are expensed as incurred.

We review the carrying value of intangibles and other long-lived assets
for impairment at least annually or whenever events or changes in
circumstances indicate that the carrying amount of an asset may not be
recoverable.  Recoverability of long-lived assets is measured by
comparison of its carrying amount to the undiscounted cash flows that
the asset or asset group is expected to generate.  If such assets are
considered to be impaired, the impairment to be recognized is measured
by the amount by which the carrying amount of the property, if any,
exceeds its fair market value.

Results of Operations
---------------------
Six months ended June 30, 2005 compared to six months ended June 30,
2004

Net sales for the six months ended June 30, 2005 were $9,189 as
compared to net sales of $996 for the six months ended June 30, 2004,
an increase of $8,193 or approximately 823 percent.  We are continuing
to create customer awareness for our products.

Total operating expenses for six months ended June 30, 2005 were
$236,946, a decrease of $719,521, or approximately 75 percent, from
total operating expenses in six months ended June 30, 2004 of $956,467.
This decrease is primarily attributable to:

     *  an increase of $25,666, or approximately 275 percent, in
advertising expense incurred to promote our website and products;
     *  an increase of $1,351, or approximately 5.9 percent, in
professional fees incurred in connection with our SEC filings;
     *  a decrease of $738,876, or 90 percent, in compensation expense
to $81,356 for the six months ended June 30, 2005 as compared to
$820,232 for the six months ended June 30, 2004.  This decrease is a
result of an decrease in stock issuances to employees and officers
during six months ended June 30, 2005 of $725,900.


<PAGE>14

     *  a decrease of $7,662, or approximately 7.4 percent, in other
selling, general and administrative expenses as a result of cost
cutting measures.

We reported a loss from operations of $227,757 for six months ended
June 30, 2005 as compared to a loss from operations of $955,471 for six
months ended June 30, 2004.  Although there can be no assurances, we
anticipate that during the fiscal year ending December 31, 2005 our
ongoing marketing efforts will result an increase in our net sales from
those reported in fiscal 2004.  To support these increased sales we
anticipate that our operating expenses will also increase during the
fiscal year ending December 31, 2005 as compared to the fiscal 2004.
We are, however, unable to predict at this time the amount of any such
increase in operating expenses.

Total other expense increased $3,309, or approximately 463 percent, for
six months ended June 30, 2005 as compared to six months ended June 30,
2004.  Included in this net increase is:

     *  a decrease in interest income of $603 for the six months ended
June 30, 2005 which was attributable to the reduction in our cash
balances;
     *  an increase of $2,706, or approximately 100 percent, in
interest expense for the six months ended June 30, 2005 as compared to
six months ended June 30, 2004 which reflects an increase in our
borrowings.

We reported a net loss of $230,352  or $(.01) per share for the six
months ended June 30, 2005 as compared to a net loss of $954,757 or
$(.05) per share for the six months ended June 30, 2004.

Liquidity and Capital Resources
-------------------------------
During the six months ended June 30, 2005, we borrowed $165,000 various
parties for working capital purposes.  The loans bear interest at 5
percent per annum, are unsecured and are due the earlier of (i) August
31, 2005 or (ii) the date the Company receives $1 million of gross
proceeds from the sale of its common stock.  Upon effectiveness of our
registration statement, we plan on raising capital to repay these loans
and for working capital purposes.

Net cash flows used in operating activities for the six months ended
June 30, 2005 was $218,538 as compared to $226,359 for the six months
ended June 30, 2004.

We reported net cash flows used in investing activities of $0 for the
six months ended June 30, 2005 as compared to net cash used in
investing activities of $9,304 for the six months ended June 30, 2004,
a decrease of $9,304.  In the 2005 period, we did not invest in any
property or equipment.

Net cash flows provided by financing activities was $165,000 for the
six months ended June 30, 2005 as compared to net cash provided by
financing activities of $474,822 for the six months ended June 30,
2004, a decrease of $309,822.  For the six months ended June 30, 2005,
we received proceeds from loans of $165,000.  For the six months ended
June 30, 2004, we received proceeds from the sale of common stock of
$457,500 and from related party advances of $25,500 offset by the
repayment of stockholder advances of $8,178.



<PAGE>15

We reported a net decrease in cash for the six months ended June 30,
2005 of $53,538 as compared to a net increase in cash of $239,159 for
the six months ended June 30, 2004.  At June 30, 2005 we had cash on
hand of $9,671.

Recent Accounting Pronouncements
--------------------------------
In December 2004, the FASB issued FASB Statement No. 123R, "Share-Based
Payment, an Amendment of FASB Statement No. 123" ("FAS No. 123R").  FAS
No. 123R requires companies to recognize in the statement of operations
the grant- date fair value of stock options and other equity-based
compensation issued to employees.  FAS No. 123R is effective beginning
in the Company's second quarter of fiscal 2006.  We are in process of
evaluating the impact of this pronouncement on our financial position.

In December 2004, the FASB issued SFAS Statement No. 153, "Exchanges of
Non-monetary Assets."  The Statement is an amendment of APB Opinion No.
29 to eliminate the exception for non-monetary exchanges of similar
productive assets and replaces it with a general exception for
exchanges of non-monetary assets that do not have commercial substance.
We believe that the adoption of this standard will have no material
impact on our financial statements.



ITEM 3.  CONTROLS AND PROCEDURES

Our Chief Executive Officer and Chief Financial Officer (collectively,
the "Certifying Officers") are responsible for establishing and
maintaining disclosure controls and procedures for us.  Based upon such
officers' evaluation of these controls and procedures as of a date as
of the end of the period covered by this Quarterly Report, and subject
to the limitations noted hereinafter, the Certifying Officers have
concluded that our disclosure controls and procedures are effective to
ensure that information required to be disclosed by us in this
Quarterly Report is accumulated and communicated to management,
including our principal executive officers as appropriate, to allow
timely decisions regarding required disclosure.

The Certifying Officers have also indicated that there were no
significant changes in our internal controls or other factors that
could significantly affect such controls subsequent to the date of
their evaluation, and there were no corrective actions with regard to
significant deficiencies and material weaknesses.

Our management, including each of the Certifying Officers, does not
expect that our disclosure controls or our internal controls will
prevent all error and fraud.  A control system, no matter how well
conceived and operated, can provide only reasonable, not absolute,
assurance that the objectives of the control system are met.  In
addition, the design of a control system must reflect the fact that
there are resource constraints, and the benefits of controls must be
considered relative to their costs.  Because of the inherent
limitations in all control systems, no evaluation of controls can
provide absolute assurance that all control issues and instances of
fraud, if any, within a company have been detected.  These inherent
limitations include the realities that judgments in decision-making can
be faulty, and that breakdowns can occur because of simple error or
mistake.  Additionally, controls can be circumvented by the individual
acts of some persons, by


<PAGE>16

collusion of two or more people or by management override of the
control.  The design of any systems of controls also is based in part
upon certain assumptions about the likelihood of future events, and
there can be no assurance that any design will succeed in achieving its
stated goals under all potential future conditions.  Over time, control
may become inadequate because of changes in conditions, or the degree
of compliance with the policies or procedures may deteriorate.  Because
of these inherent limitations in a cost-effective control system,
misstatements due to error or fraud may occur and not be detected.



                   PART II - OTHER INFORMATION


Item 1 - Legal Proceedings

     None


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

     None


Item 3 - Defaults Upon Senior Securities

     None


Item 4 - Submissions of Matters to a Vote of Security Holders

     None


Item 5.  Other Events

     None


Item 6.  Exhibits and Reports on Form 8-K

(a) Exhibits.
31.1  Rule 13a ? 14(a)/15d-14(a) Certification of the Chief Executive
Officer *
31.2  Rule 13a ? 14(a)/15d-14(a) Certification of the Chief Financial
Officer *
32.1  Certification of Chief Executive Officer Certification under
Section 906 *
32.2  Certification of Principal Financial and Accounting Officer
Certification under Section 906 *

 (* Filed herein)




<PAGE>17

                               SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, as
amended, the small business issuer has duly caused this report to be
signed on its behalf by the undersigned hereunto duly authorized.

                                       Pricester.com, Inc.





                                       By: /s/ Joe Puentes
                                       ------------------------------
September 15, 2005                            Joe Puentes
                                           Chief Executive Officer