U.S. SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549


                                   FORM 10-QSB


     [X]  QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES  EXCHANGE
          ACT OF 1934

                 For the quarterly period ended: March 31, 2007

       [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

                           Commission File No. 0-11808

                             MB SOFTWARE CORPORATION


            Texas                                              59-2220004
 (State or other jurisdiction of                             (I.R.S. Employer
 incorporation or organization)                           Identification Number)

                                 777 Main Street
                                   Suite 3100
                             Fort Worth, Texas 76102
                                 (817) 633-9400


Check  whether the Issuer (1) 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 shorter period that the  registrant was required to file such reports),  and
(2) has been subject to such filing  requirements  for the past 90 days. Yes [X]
No [ ]

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

As of May 10, 2007,  16,145,432  shares of the  Issuer's  $.001 par value common
stock were outstanding.

Transitional Small Business Disclosure Format (Check one): Yes [ ] No [X]



<PAGE>


                     MB SOFTWARE CORPORATION AND SUBSIDIARY

                                   Form 10-QSB

                          Quarter Ended March 31, 2007

PART I - FINANCIAL INFORMATION

                         ITEM 1 - FINANCIAL STATEMENTS

Consolidated Balance Sheet as of March 31, 2007 (Unaudited)....................3

Consolidated Statements of Operations for the three months ended
        March 31, 2007 and 2006 (Unaudited)....................................4

Consolidated Statements of Cash Flows for the three months ended
        March 31, 2007 and 2006 (Unaudited)....................................5

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS.............8

ITEM 3. CONTROLS AND PROCEDURES...............................................11

PART II. OTHER INFORMATION

ITEM 1. Legal Proceedings.....................................................12
ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds...........12
ITEM 3. Defaults Upon Senior Securities.......................................12
ITEM 4. Submission of Matters to a Vote of Security Holders...................12
ITEM 5. Other Information.....................................................12
ITEM 6. Exhibits..............................................................12

SIGNATURE.....................................................................12




                                       2
<PAGE>



PART I - FINANCIAL INFORMATION
ITEM 1 - FINANCIAL STATEMENTS

                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                           CONSOLIDATED BALANCE SHEET
                                   (UNAUDITED)

                                                                 March 31, 2007
                                                                ---------------


CURRENT ASSETS:
   Cash                                                           $   128,686
   Accounts Receivable                                                 57,083
   Inventory                                                           77,840
   Prepaid and other current assets                                   180,504
                                                                --------------
     Total current assets                                             444,113

Property and Equipment, Net                                            41,247

Other Assets                                                           13,739

                                                                --------------
       TOTAL ASSETS                                               $   499,099
                                                                ==============

LIABILITIES AND STOCKHOLDERS' DEFICIENCY
Current Liabilities:
   Accounts payable                                               $   161,398
   Accrued liabilities                                                323,673
   Obligation under capital lease                                       3,169
   Accrued interest - related parties                                 159,810
   Notes payable                                                      500,000
   Notes payable - related parties                                    795,325
                                                                --------------
     Total current liabilities                                      1,943,375

Long Term Liabilities                                                       -

                                                                --------------
       TOTAL LIABILITIES                                            1,943,375

Stockholders' Deficiency
      Preferred stock, $10 par value, 5,000,000
       shares authorized; issued and
       outstanding, none
                                                                            -
      Common  stock:  $0.001 par value;
       20,000,000 shares  authorized;  issued
       and  outstanding   16,145,432                                   16,145
      Additional paid-in capital                                   11,181,496
   Less:  Treasury Stock                                             (12,039)
   Accumulated deficit                                           (12,629,878)
                                                                --------------
         Total stockholders' Deficiency                           (1,444,276)

                                                                --------------
       TOTAL LIABILITIES AND STOCKHOLDERS'  DEFICIENCY           $   499,099
                                                                ==============




            See condensed notes to consolidated financial statements.



                                       3
<PAGE>




                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                      CONSOLIDATED STATEMENTS OF OPERATIONS
               FOR THE THREE MONTHS ENDED MARCH 31, 2007 AND 2006
                                   (UNAUDITED)


                                       March 31, 2007    March 31, 2006
                                       --------------    --------------



TOTAL REVENUE                           $  83,941          $  46,901

COST OF REVENUE                            26,999             38,284
                                        ---------          ---------

GROSS PROFIT                               56,942              8,617

GENERAL AND ADMINISTRATIVE EXPENSES       202,102            122,963
                                        ---------          ---------

LOSS FROM OPERATIONS                     (145,160)          (114,346)

OTHER  INCOME (EXPENSE):
   Interest expense - related parties     (28,093)           (16,420)
                                        ---------          ---------

LOSS BEFORE INCOME TAXES                $(173,253)         $(130,766)
  Current tax expense                        --                 --
  Deferred tax expense                       --                 --
                                        ---------          ---------
NET LOSS                                $(173,253)         $(130,766)
                                        ---------          ---------






Basic and diluted loss
per share of common stock:                  (0.01)             (0.01)
                                        ---------          ---------

Weighted average number
of common shares outstanding           16,145,432         16,145,432
                                       ----------         ----------













            See condensed notes to consolidated financial statements.


                                       4
<PAGE>
<TABLE>
<CAPTION>


                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                      CONSOLIDATED STATEMENTS OF CASH FLOWS
               FOR THE THREE MONTHS ENDED MARCH 31, 2007 AND 2006

                                                                                  March 31, 2007      March 31, 2006
                                                                                  --------------      --------------
<S>                                                                               <C>                 <C>


Cash flows from operating activities
Net loss from continuing operations                                                $(173,253)          $(130,766)
      Adjustments to reconcile net loss to net cash used in operating activities
   Depreciation and amortization                                                       2,168               2,425
Changes in assets and liabilities:
   (Increase) decrease in accounts receivable                                          2,641               7,070
   (Increase) decrease in inventory                                                   18,731             (82,963)
   (Increase) decrease in prepaid expenses and other assets                         (133,967)             83,917
    Increase (decrease) in accounts payable and accrued liabilities                  130,523              54,422
    Increase (decrease) in related party accrued interest                             28,093                --
                                                                                   ---------           ---------
Net cash flows (used) in operating activities                                       (125,064)            (65,895)

Cash flows from investing activities
   Purchase of fixed assets                                                             --               (16,430)
                                                                                   ---------           ---------
Net cash flows (used) in investing activities                                           --               (16,430)

Cash flows from financing activities
   Cash Overdraft                                                                      1,074
   Net advances - related parties                                                     17,449              79,345
   Principal payments under capital lease                                               --                  (922)
                                                                                   ---------           ---------
Net cash flows provided by financing activities                                       17,449              79,497

                                                                                   ---------           ---------
                                                                                   ---------           ---------
Increase (decrease) in cash                                                         (107,615)             (2,828)

Cash and cash equivalents, beginning of period                                       236,301               2,828
                                                                                   ---------           ---------
                                                                                   ---------           ---------
Cash and cash equivalents, end of period                                           $ 128,686           $    --
                                                                                   ---------           ---------
                                                                                   ---------           ---------


Cash paid during the period for:
   Interest                                                                        $       0           $       0
   Income taxes                                                                    $       0           $       0


</TABLE>






            See condensed notes to consolidated financial statements.



                                       5
<PAGE>


                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                          QUARTER ENDED MARCH 31, 2007
              CONDENSED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS



NOTE 1- BASIS OF PRESENTATION

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

In the  opinion of  management,  all  adjustments  (which  include  only  normal
recurring  adjustments)  necessary  to present  fairly the  financial  position,
results of operations  and cash flows for all periods  presented have been made.
Preparing  financial  statements  requires  management  to  make  estimates  and
assumptions that affect the reported amounts of assets, liabilities, revenue and
expenses.  Actual  results  may differ  from  these  estimates.  The  results of
operations for the period ended March 31, 2007 are not necessarily indicative of
the operating  results that may be expected for the entire year ending  December
31, 2007.  These  financial  statements  should be read in conjunction  with the
Management's Discussion and Analysis and with the Company's financial statements
and  accompanying  notes thereto as of and for the year ended December 31, 2006,
filed with the Company's Annual Report on Form 10-KSB.

NOTE 2- GOING CONCERN

The financial  statements  have been prepared on a going  concern  basis,  which
contemplates  realization  of  assets  and  liquidation  of  liabilities  in the
ordinary course of business.  The Company has continuously  incurred losses from
operations and has a significant  accumulated  deficit.  The  appropriateness of
using the going concern basis is dependent upon the Company's  ability to obtain
additional  financing or equity capital and,  ultimately,  to achieve profitable
operations.  These  conditions  raise  substantial  doubt  about its  ability to
continue as a going concern.

It is the  Company's  belief that it will  continue to incur losses for at least
the next twelve months,  and as a result will require additional funds from debt
or equity investments to meet such needs. To meet these objectives, management's
plans are to (i) raise capital by obtaining  financing from debt financing and /
or equity financing through private placement  efforts,  (ii) issue common stock
for  services  rendered in lieu of cash  payments  and (iii)  obtain  loans from
shareholders  as  necessary.   Without  realization  of  additional  capital  or
significant  revenues from  operations,  it would be unlikely for the Company to
continue as a going concern.  The Company anticipates that its shareholders will
contribute  sufficient  funds to satisfy  the cash needs of the  Company for the
next twelve months.  However,  there can be no assurances to that effect, as the
Company  has  minimal  revenues  and the  Company's  need for capital may change
dramatically if it is successful in expanding its current  business or acquiring
a new business.  If the Company cannot obtain needed funds,  it may be forced to
curtail or cease its activities.

Management  believes  that  actions  presently  taken to  revise  the  Company's
operating and financial  requirements provide the opportunity for the Company to
continue as a going  concern.  The  Company's  future  ability to achieve  these
objectives  cannot  be  determined  at this  time.  The  accompanying  financial
statements do not include any adjustments  that might result from the outcome of
this uncertainty.



                                       6
<PAGE>
<TABLE>
<CAPTION>




                     MB SOFTWARE CORPORATION AND SUBSIDIARY
                          QUARTER ENDED MARCH 31, 2007
              CONDENSED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS



NOTE 3 - CURRENT NOTES PAYABLE

                                                                                                   Accrued                 Total
                                                                                                  Interest                  Debt
 Investment Firm, unsecured, payable on March 31, 2007
         including interest at 10% per annum, currently in default                          $      6,319               $   500,000
                                                                                           ======================     ==============
<S>                                                                                        <C>                        <C>


NOTE 4 - RELATED PARTY NOTES PAYABLE AND OTHER TRANSACTIONS

Funds are advanced from various related parties including the Company's
President and CEO/CFO and entities controlled by him. Other shareholders fund
the Company as necessary to meet working capital requirements and expenses. The
advances are made pursuant to note agreements that bear interest at 10% per
annum, with various maturity dates. All notes are current liabilities:
                                                                                                Accrued                     Total
                                                                                                Interest                    Debt


 Scott   Haire, Company Chairman, CEO, and CFO, unsecured, payable on December
         31, 2007, including
         interest at 10% per annum                                                           $     1,747               $    10,000

 HEB     LLC, Scott Haire owner, Chairman, CEO, and CFO, unsecured, two separate
         $1,000,000 open lines of credit, no maturity date, interest at 10% per
         annum,
         unused lines available at March 31, 2007 total $1,584,085                                92,135                   415,915

 Araldo  Cossutta, Company Director and Stockholder, unsecured series of notes:
         payable on June 30, 2007, with interest at 10%                                           21,339                   142,000
         payable on June 30, 2007, with interest at 10%                                           43,881                   225,000

 eAppliance Payment Solutions, LLC, owned by Scott Haire
         and Araldo Cossutta, unsecured, payable on
         December 31, 2007, interest at 10% per annum                                                707                     2,410
                                                                                            -------------------        -------------

                                                       Total Current Balance                 $   159,810                $   795,325
                                                                                            ====================       =============

</TABLE>



                                       7
<PAGE>



ITEM 2: MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS


Introduction

Management's  discussion  and analysis of results of  operations  and  financial
condition is provided as a supplement to the accompanying consolidated financial
statements  and  footnotes to help  provide an  understanding  of our  financial
condition,  changes in financial  condition and results of  operations.  Caution
Concerning  Forward-Looking  Statements/Risk  Factors The  following  discussion
should  be read in  conjunction  with the  financial  statements  and the  notes
thereto  and  the  other  financial  information  appearing  elsewhere  in  this
document.  In addition to historical  information,  the following discussion and
other parts of this document contain certain forward-looking  information.  When
used in this discussion,  the words  "believes,"  "anticipates,"  "expects," and
similar expressions are intended to identify  forward-looking  statements.  Such
statements  are subject to certain  risks and  uncertainties,  which could cause
actual  results to differ  materially  from those  projected  due to a number of
factors beyond our control. We do not undertake to publicly update or revise any
of our forward-looking statements even if experience or future changes show that
the indicated  results or events will not be realized.  You are cautioned not to
place undue reliance on these forward-looking statements, which speak only as of
the date  hereof.  You are also  urged to  carefully  review  and  consider  our
discussions regarding the various factors that affect our business,  included in
this section and elsewhere in this report.

Factors That Could Affect Future Results

We face an inherent  risk of exposure to product  liability  claims in the event
that the use of our products results in injury.  Such claims may include,  among
others,   that  our  products   contain   contaminants  or  include   inadequate
instructions  as to use or  inadequate  warnings  concerning  side  effects  and
interactions with other substances.  We do not anticipate obtaining  contractual
indemnification  from parties supplying raw materials or marketing our products.
In any event, any such indemnification if obtained would be limited by our terms
and, as a practical matter, to the  creditworthiness  of the indemnifying party.
In  the  event  that  we  do  not  have   adequate   insurance  or   contractual
indemnification, product liabilities relating to defective products could have a
material adverse effect on our operations and financial conditions.

Because  of  our  dependence  upon  consumer   perceptions,   adverse  publicity
associated with illness or other adverse  effects  resulting from the use of our
products or any similar  products  distributed by other  companies  could have a
material  adverse effect on our operations.  Such adverse  publicity could arise
even  if the  adverse  effects  associated  with  such  products  resulted  from
consumers' failure to consume such products as directed. In addition, we may not
be able to counter the effects of negative publicity  concerning the efficacy of
our  products.  Any  such  occurrence  could  have  a  negative  effect  on  our
operations.

Other key factors that affect our operating results are as follows:

     o    Overall customer demand and acceptance for our various products.
     o    Volume  of  products  ordered  and the  prices  at  which  we sell our
          products.

     o    Our ability to manage our cost structure for capital  expenditures and
          operating  expenses  such  as  salaries  and  benefits,   freight  and
          royalties.
     o    Our ability to match operating costs to shifting volume levels.
     o    Increases  in the cost of raw  materials  and  other  supplies.
     o    The impact of competitive products.
     o    Limitations on future financing.
     o    Increases  in the cost of  borrowings  and  unavailability  of debt or
          equity capital.
     o    Our inability to gain and/or hold market share.
     o    Exposure to and expense of resolving and defending  product  liability
          claims and other litigation.
     o    Managing and maintaining growth.



                                       8
<PAGE>

     o    The success of product development and new product  introductions into
          the marketplace.
     o    The departure of key members of management.
     o    Our ability to efficiently manufacture our products.
     o    Unexpected customer bankruptcy.

Overview and Plan of Operation

The  Company  currently  has limited  business  operations,  maintaining  leased
offices in Fort Worth, TX, and Fort Lauderdale, FL. All major business functions
are performed by our subsidiary,  Wound Care  Innovations,  LLC.  Although Wound
Care is a product  distributor,  it is also  responsible  for product  packaging
development,  packaging materials,  and coordination of all processes except the
actual  manufacturing of the product.  Wound Care also conducts other activities
that are typical of a product distributor,  including sales, marketing, customer
service,  and customer support.  All of these activities are run and managed out
of Wound Care's Fort Lauderdale offices.

Manufacturing of our products is conducted by Applied Nutritionals. Warehousing,
shipping,  and physical  inventory  management is outsourced to Diamond Contract
Manufacturing of Rochester, NY.

Our sales and  marketing  activities to date have been limited and have resulted
in a nominal revenue stream. Through these activities, we have, however, secured
product  evaluations with a number of key accounts.  These accounts are regional
and national healthcare  provider  organizations that represent strong recurring
revenue opportunities for the Company.

We currently intend to secure capital resources for expansion of staff, expanded
inventory,  and marketing efforts, however we may be unsuccessful in our efforts
to secure such capital.  If we are successful in raising capital,  we anticipate
hiring  a  number  of  management,  marketing,  and  clinical  staff  to  secure
additional  accounts,  market  to the  broader  US wound  care  market,  support
customers in specific geographies,  broaden our  clinical/educational  programs,
and evaluate retail and international market opportunities.

Results of Operations

Three months ended March 31, 2007 and 2006

Revenues.  The Company  generated  revenues for the three months ended March 31,
2007 of $83,941 (2006:  $46,901), an increase of approximately 79% from the same
period in 2006.

Cost of  revenues  and gross  margin.  Costs of revenues  for 2007 were  $26,999
(2006: $38,284) resulting in a gross margin of $56,942 (2006: $8,617).

Selling, general and administrative expenses ("SGA"). SGA for 2007 were $202,102
(2006:  $122,963)  consisting  primarily of wages,  enhanced product promotions,
facility-related  expenses,  and outside professional services such as legal and
professional fees incurred in connection with our SEC reporting requirements. We
expect selling,  general and administrative  expenses to increase as we continue
to expand our marketing efforts and the number of products we offer.

Liquidity and Capital Resources

The Company currently has limited resources to maintain its current  operations,
secure more inventory, and meet its contractual obligations.  Additional capital
must be raised immediately through equity or debt offerings. If we are unable to
obtain additional  capital,  we will be unable to operate our business.  We have
historically relied on advances from related parties to fund our working capital
expenses. We realized a loss from operations of $173,253 during the three months
ended  March 31,  2007,  funded  by cash  available  at  December  31,  2006 and
additional advances from shareholders of $17,449.



                                       9
<PAGE>


Without   realization  of  additional  capital  or  significant   revenues  from
operations, it would be unlikely for the Company to continue as a going concern.
The  consolidated  financial  statements  have been  prepared on a going concern
basis, which  contemplates  realization of assets and liquidation of liabilities
in the ordinary course of business. The Company has continuously incurred losses
from operations and has a significant  accumulated  deficit. The appropriateness
of using the going  concern  basis is dependent  upon the  Company's  ability to
obtain  additional  financing  or equity  capital  and,  ultimately,  to achieve
profitable  operations.  These  conditions  raise  substantial  doubt  about its
ability to continue as a going concern.  The financial statements do not include
any  adjustments  that might  result  from the outcome of this  uncertainty  and
should not be regarded as typical for normal operating periods.

It is the Company's  belief that it will continue to incur nominal losses for at
least the next twelve months, and as a result will require additional funds from
debt or equity investments to meet such needs. The Company  anticipates that its
officers and shareholders  will contribute  sufficient funds to satisfy the cash
needs of the  Company  for the next  twelve  months.  However,  there  can be no
assurances  to that effect,  as the Company has  insignificant  revenues and the
Company's  need for  capital  may change  dramatically  if it is  successful  in
acquiring a new business.  If the Company cannot obtain needed funds,  it may be
forced to curtail or cease its activities.  Our future funding requirements will
depend on  numerous  factors,  some of which are beyond the  Company's  control.
These  factors  include  our  ability to operate  profitably,  recruit and train
management and personnel, and to compete with other, better-capitalized and more
established competitors. To meet these objectives, management's plans are to (i)
raise capital by obtaining  financing  through private placement  efforts,  (ii)
issue  common  stock for  services  rendered in lieu of cash  payments and (iii)
obtain loans from officers and shareholders as necessary.

Contractual Obligations (Commitments And Contingencies)

Operating leases

The Company  leases office space and office  equipment  under  operating  leases
expiring in various years through 2009. Rental expense charged to operations for
the three  months  ended  March  31,  2007,  was  approximately  $19,000  (2006:
$27,000).  Minimum future rental payments under non-cancelable  operating leases
having remaining terms in excess of 1 year as of March 31, 2007, for each of the
next five years and in the aggregate are as follows (approximately):

2007                          $      62,000
2008                                 58,000
2009                                 39,000
2010                                    -
                              ---------------
                              $     159,000
                              ===============








Federal Payroll Taxes

The Company is delinquent in the payment of its payroll tax liabilities with the
Internal  Revenue  Service.  As of March 31, 2007,  unpaid  payroll  taxes total
approximately  $203,512.  The Company has  estimated  the related  penalties and
interest at $97,000  computed  through  March 31,  2007,  which are  included in
current  liabilities  at March  31,  2007.  The  Company  expects  to pay  these
delinquent  payroll tax  liabilities  as soon as possible.  The final amount due
will be subject to the statutes of limitations  related to such  liabilities and
to negotiations with the Internal Revenue Service.




                                       10
<PAGE>


ITEM 3.  CONTROLS AND PROCEDURES


As of the end of the period  covered by this  report,  the Company  conducted an
evaluation,  under the supervision and with the  participation  of the principal
executive officer, who is also the principal financial officer, of the Company's
disclosure  controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)
under the Securities  Exchange Act of 1934 (the "Exchange Act")).  Based on this
evaluation,   the  principal  executive   officer/principal   financial  officer
concluded that the Company's disclosure controls and procedures are effective to
ensure that information  required to be disclosed by the Company in reports that
it files or submits  under the Exchange Act is recorded,  processed,  summarized
and  reported  within the time  periods  specified  in  Securities  and Exchange
Commission  rules and  forms.  There was no  change  in the  Company's  internal
control over financial  reporting  during the Company's most recently  completed
fiscal  quarter  that  has  materially  affected,  or is  reasonably  likely  to
materially affect, the Company's internal control over financial reporting.

There were no significant changes in the Company's internal controls or in other
factors that could significantly affect these controls subsequent to the date of
such evaluation.




                                       11
<PAGE>



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. Submission of Matters to a Vote of Security Holders - None

ITEM 5. Other Information - None

ITEM 6. Exhibits

(a) Exhibits

31        Certification pursuant to Rule 13a-14(a)/15d-14(a)

32        Certification of Principal  Executive Officer and Principal  Financial
          Officer  in  accordance  with 18 U.S.C.  Section  1350,  as adopted by
          Section 906 of the Sarbanes-Oxley Act of 2002



                                   SIGNATURES

In accordance with the requirements of the Exchange Act, the registrant has
caused this report to be signed on its behalf by the undersigned thereunto duly
authorized.

                                         MB SOFTWARE CORPORATION



Date: May 14, 2007                       /s/ Scott A. Haire
                                         ----------------------
                                         Scott A.  Haire, Chairman of the Board,
                                         Chief Executive Officer and President
                                         (Principal Financial Officer)





                                       12
<PAGE>