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: September 30, 2006

       [_] 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)

                      2225 E. Randol Mill Road - Suite 305
                           Arlington, Texas 76011-6306
                                 (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 wheter the  registrant  is a shell  company (as defined I
Rule 12-b-S of the Exchange Act).

                            Yes [ ]           No [X]

As of September  30, 2006,  16,145,432  of the Issuer's  $0.001 par value common
stock were outstanding.

Transitional Small Business Disclosure Format

                            Yes [ ]           No [X]

<PAGE>

                    MB SOFTWARE CORPORATION AND SUBSIDIARIES

                                   Form 10-QSB

                        Quarter Ended September 30, 2006

PART I - FINANCIAL INFORMATION

ITEM 1 - FINANCIAL STATEMENTS (Unaudited)

Consolidated Balance Sheet ....................................................3

Consolidated Statements of Operations .........................................4

Consolidated Statements of Cash Flows..........................................5


ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS............10

ITEM 3. CONTROLS AND PROCEDURES...............................................15

PART II. OTHER INFORMATION

ITEM 1. Legal Proceedings.....................................................15
ITEM 2. Changes in Securities and Use of Proceeds.............................15
ITEM 3. Defaults Upon Senior Securities.......................................15
ITEM 4. Submission of Matters to a Vote of Security Holders...................15
ITEM 5. Other Information.....................................................15
ITEM 6. Exhibits..............................................................15

SIGNATURE.....................................................................15












                                       2
<PAGE>
<TABLE>
<CAPTION>

PART I - FINANCIAL INFORMATION
ITEM 1 - FINANCIAL STATEMENTS

                    MB SOFTWARE CORPORATION AND SUBSIDIARIES
                           CONSOLIDATED BALANCE SHEET
--------------------------------------------------------------------------------
                                                                     September 30,    December 31,
                                                                          2006            2005
ASSETS                                                                (unaudited)       (audited)
------
<S>                                                                  <C>              <C>
Current Assets
   Cash                                                              $       1,192    $       2,828
   Accounts receivable                                                      43,699           30,198
   Inventory                                                               172,164           30,644
   Prepayments and other current assets                                     46,537          130,454
                                                                     -------------    -------------
Total current assets                                                       263,592          194,124
Fixed assets, net                                                           57,927           48,771
Security deposits                                                           11,239           14,912
                                                                     -------------    -------------

Total Assets                                                         $     332,758    $     257,807
                                                                     =============    =============

LIABILITIES AND STOCKHOLDERS' DEFICIENCY
----------------------------------------
Current liabilities
   Accounts payable and other accruals                               $      78,221    $      34,919
   Payroll tax liabilities                                                 248,622          204,383
   Obligation under capital lease - current portion                          4,192            4,092
   Due to related parties                                                  956,357          625,012
   Accrued interest - related parties                                      111,286           33,797
                                                                     -------------    -------------
Total current liabilities                                                1,398,678          902,203

Long-term liabilities
   Obligation under capital lease - non-current portion                       --              3,069
                                                                     -------------    -------------

Total Liabilities                                                        1,398,678          905,272

Commitments and contingencies

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           16,145
   Stock subscription
   Additional paid-in capital                                           11,181,496       11,181,496
   Accumulated deficit                                                 (12,251,522)     (11,833,067)
                                                                     -------------    -------------
                                                                        (1,053,881)        (635,426)
   Less: treasury stock, at cost;  4,089 shares                            (12,039)         (12,039)
                                                                     -------------    -------------
Total stockholders' deficiency                                          (1,065,920)        (647,465)
                                                                     -------------    -------------

Total Liabilities and Stockholders' Deficiency                       $     332,758    $     257,807
                                                                     =============    =============
</TABLE>

            See condensed notes to consolidated financial statements.


                                       3
<PAGE>
<TABLE>
<CAPTION>

                    MB SOFTWARE CORPORATION AND SUBSIDIARIES
                      CONSOLIDATED STATEMENTS OF OPERATIONS
                FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30
                                   (UNAUDITED)

---------------------------------------------------------------------------------------------------------------------

                                                  Three Months      Three Months       Nine Months       Nine Months
                                                      Ended             Ended             Ended             Ended
                                                 Sept. 30, 2006    Sept. 30, 2005    Sept. 30, 2006    Sept. 30, 2005
                                                 --------------    --------------    --------------    --------------
<S>                                              <C>               <C>               <C>               <C>
Revenues                                         $       39,556    $       59,119    $      133,340    $      158,435
Cost of revenues                                         26,495            39,285           104,858           115,609
                                                 --------------    --------------    --------------    --------------
Gross margin                                             13,061            19,834            28,482            42,826

Selling, general and administrative                     118,093           130,094           362,457           421,744
Royalty expenses and related option fee                    --               1,756              --             238,379
                                                 --------------    --------------    --------------    --------------

Loss from operations                                   (105,032)         (112,016)         (333,975)         (617,297)

Other expense - related party interest expense          (35,644)          (11,112)          (84,479)          (29,770)
                                                 --------------    --------------    --------------    --------------

Loss before provision for income taxes                 (140,676)         (123,128)         (418,454)         (647,067)

Provision for income taxes                                 --                --                --                --
                                                 --------------    --------------    --------------    --------------

Net loss                                         $     (140,676)   $     (123,128)   $     (418,454)   $     (647,067)

                                                 ==============    ==============    ==============    ==============


                                                 --------------    --------------    --------------    --------------
Basic and diluted loss per share                 $        (0.01)   $        (0.01)   $        (0.03)   $        (0.04)

                                                 ==============    ==============    ==============    ==============

Weighted average common shares outstanding           16,145,432        16,145,432        16,145,432        15,524,498
                                                 ==============    ==============    ==============    ==============
</TABLE>



            See condensed notes to consolidated financial statements.









                                       4
<PAGE>
<TABLE>
<CAPTION>

                    MB SOFTWARE CORPORATION AND SUBSIDIARIES
                      CONSOLIDATED STATEMENTS OF CASH FLOWS
                     FOR THE NINE MONTHS ENDED SEPTEMBER 30
                                   (UNAUDITED)

--------------------------------------------------------------------------------------------------------

                                                                                     2006         2005
                                                                                  ---------    ---------
<S>                                                                               <C>          <C>
Cash flows from operating activities
------------------------------------
Net loss                                                                          $(418,454)   $(647,067)
Adjustments to reconcile net loss from to net cash used in operating activities
   Depreciation and amortization                                                      7,275        6,005
   Write off of bad debts                                                            14,156         --
Changes in assets and liabilities:
   (Increase) decrease in accounts receivable                                       (27,657)      (5,067)
   (Increase) decrease in inventory                                                (141,520)      13,078
   (Increase) decrease in prepaid expenses and other assets                          87,590      (61,254)
    Increase (decrease) in accounts payable and accrued liabilities                 165,028      213,934
                                                                                  ---------    ---------
Net cash flows used in operating activities                                        (313,582)    (480,371)

Cash flows from investing activities
------------------------------------
   Purchase of fixed assets                                                         (16,430)     (17,445)
                                                                                  ---------    ---------
Net cash flows used in investing activities                                         (16,430)     (17,445)

Cash flows from financing activities
------------------------------------
   Net advances - related parties                                                   331,345      502,216
   Principle payments under capital lease                                            (2,969)      (3,070)
                                                                                  ---------    ---------
Net cash flows provided by financing activities                                     328,376      499,146
                                                                                  ---------    ---------

Increase (decrease) in cash and cash equivalents                                     (1,636)       1,330

Cash and cash equivalents, beginning of period                                        2,828        7,889
                                                                                  ---------    ---------

Cash and cash equivalents, end of period                                          $   1,192    $   9,219
                                                                                  =========    =========

Cash paid during the period for interest and income taxes                              --           --
                                                                                  =========    =========
</TABLE>





            See condensed notes to consolidated financial statements.





                                       5
<PAGE>

                    MB SOFTWARE CORPORATION AND SUBSIDIARIES
                        QUARTER ENDED SEPTEMBER 30, 2006
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

--------------------------------------------------------------------------------

NOTE 1: BASIS OF PRESENTATION

The accompanying  unaudited consolidated financial statements have been prepared
in accordance with generally accepted accounting principles in the United States
of America for interim  financial  information and with the instructions to Form
10-QSB and Rule 10-01 of Regulation S-X. They do not include all information and
notes required by generally accepted accounting  principles 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  September  30,  2006  are  not  necessarily
indicative  of the  operating  results  that may be expected for the entire year
ending  December  31,  2006.  These  financial  statements  should  be  read  in
conjunction with the Management's  Discussion and Analysis included elsewhere in
this filing in addition to the Company's  financial  statements and accompanying
notes thereto as of and for the year ended  December 31, 2005, as filed with the
Company's Annual Report on Form 10-KSB.

Certain  financial  information  for the prior period has been  reclassified  to
conform to the current period's presentation.

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  (See Note 3).  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>

NOTE 3: RELATED PARTY TRANSACTIONS

Funds  are  advanced  from  various  related  parties  including  the  Company's
President/CEO/CFO/majority shareholder, including various entities controlled by
him,  and other  shareholders  to fund the company as  necessary to meet working
capital  requirements  and  expenses.  The  advances  are made  pursuant to loan
agreements  that bear  interest at 10% per annum,  payable  quarterly,  and with
maturity  dates through  December 31, 2006.  All notes are current  liabilities.
Accrued  interest due to related parties  included in accrued  liabilities as of
September 30, 2006 was approximately $111,000. The following is a summary of the
principal due to/ from related parties as of September 30, 2006:


--------------------- -------------------------- -------------------------------- ------------------
    Related party       Nature of relationship        Terms of the agreement       Principal due to
                                                                                   related parties
--------------------- -------------------------- -------------------------------- ------------------
<S>                   <C>                        <C>                              <C>
--------------------- -------------------------- -------------------------------- ------------------
Scott Haire, an       Chairman of the Board,     Unsecured note dated July 11,    $           10,000
individual            CEO and CFO of the         2005 for $10,000 at 10% per
                      Company                    annum, due on December 31,
                                                 2006.
--------------------- -------------------------- -------------------------------- ------------------

--------------------- -------------------------- -------------------------------- ------------------
HEB, LLC              Controlled by Scott        Series of funds advanced under              576,947
                      Haire, Chairman            two separate, unsecured $1
                      President, CEO and         million lines of credit dated
                      CFO of the company.        November 26, 2003 and
                                                 November 4, 2004, both at 10%
                                                 per annum; no maturity date,
                                                 interest payable quarterly;
                                                 unused lines available at
                                                 September 30, 2006 total
                                                 $1,423,053.
--------------------- -------------------------- -------------------------------- ------------------

--------------------- -------------------------- -------------------------------- ------------------
Araldo Cossutta, an   Director and shareholder   Series of unsecured notes                   367,000
individual            of the Company             bearing interest at 10% per
                                                 annum, maturing through
                                                 December 31, 2006.
--------------------- -------------------------- -------------------------------- ------------------

--------------------- -------------------------- -------------------------------- ------------------
eAppliance Payment    Controlling owners in      Note dated January 1, 2004 for                2,410
Solutions, LLC        eAppliance Payment         $2,410 at 10% per annum due
                      Solutions, LLC are         on December 31, 2006.
                      Araldo Cossutta and
                      Scott A. Haire
--------------------- -------------------------- -------------------------------- ------------------
                                                                                  $          956,357
--------------------- -------------------------- -------------------------------- ------------------
</TABLE>


NOTE 4 - 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 and nine months ended September 30, 2006 was approximately $27,000 and
$79,000,  respectively.  Minimum  future rental  payments  under  non-cancelable
operating  leases having remaining terms in excess of 1 year as of September 30,
2006,  for each of the next  five  years  and in the  aggregate  are as  follows
(approximately):


                                       7
<PAGE>

2007                              $  94,000
2008                                 62,000
2009                                 48,000
2010                                   --
2011                                   --
                                  ---------
                                  $ 204,000
                                  =========


Capital leases

The  Company  leases a phone  system  under a  capital  lease  for a  period  of
thirty-six  months through  September 2007.  Minimum future lease payments under
capital lease in that are due within one year total $4,192.

Federal Payroll Taxes

The Company is delinquent in the payment of its payroll tax liabilities with the
Internal  Revenue  Service.  As of  September,  30, 2006,  unpaid  payroll taxes
totaled   approximately   $188,000  and  related   penalties   and  interest  of
approximately  $61,000 computed through  September 30, 2006, and are included in
accrued  liabilities  at September  30, 2006.  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.


NOTE 5: RECENT ACCOUNTING PRONOUNCEMENTS

In June 2006, the FASB issued Interpretation No. 48, "Accounting for Uncertainty
in Income Taxes an  interpretation  of FASB Statement No. 109," (FIN 48). FIN 48
clarifies the  accounting  for  uncertainty in tax positions and requires that a
Company recognize in its financial  statements the impact of a tax position,  if
that position is more likely than not of being sustained on audit,  based on the
technical  merits of the  position.  The  provisions of FIN 48 are effective for
fiscal years  beginning  after  December 15, 2006. The adoption of FIN 48 is not
expected to have any impact on the Company's financial statements.

In  September  2006,  the FASB issued SFAS No. 157,  "Accounting  for Fair Value
Measurements."  SFAS No. 157 defines fair value, and establishes a framework for
measuring fair value in generally  accepted  accounting  principles  (GAAP), and
expands disclosure about fair value measurements.  SFAS No. 157 is effective for
the Company for financial statements issued subsequent to November 15, 2007. The
Company  does not expect the new  standard  to have any  material  impact on its
financial statements.

In  September  2006,  the  FASB  issued  FASB  Statement  No.  158,  "Employers'
Accounting for Defined  Benefit  Pension and Other  Postretirement  Plans." This
Statement  requires  an employer to  recognize  the over funded or under  funded
status of a defined  benefit post  retirement  plan (other than a  multiemployer
plan) as an asset or liability in its  statement of financial  position,  and to
recognize  changes in that funded  status in the year in which the changes occur
through   comprehensive   income.   The   Company   does  not  expect  that  the
implementation of SFAS No. 158 will have any impact on its financial statements.

Other  recent  accounting  pronouncements  issued  by the  FASB  (including  its
Emerging Issues Task Force ("EITF")), the American Institute of Certified Public
Accountants ("AICPA"),  and the SEC did not or are not believed by management to
have a material impact on the Company's present or future financial statements.


NOTE 6: EARNINGS PER SHARE

Basic earnings (loss) per share ("EPS") are based on the weighted average number
of common  shares  outstanding.  Diluted  EPS is based on the  weighted  average


                                       8
<PAGE>

number of common shares outstanding and dilutive common stock equivalents. Basic
EPS is  computed  by  dividing  income/loss  (numerator)  applicable  to  common
stockholders  by the  weighted  average  number  of  common  shares  outstanding
(denominator)  for the period.  Convertible  securities  that could  potentially
dilute  basic  earnings  per  share  in  the  future  are  not  included  in the
computation  of  diluted  EPS  because to do so would be  antidilutive.  All EPS
amounts in these financial statements are basic EPS, as defined by SFAS No. 128,
"Earnings  Per  Share."  All per share and per share  information  are  adjusted
retroactively to reflect stock splits and changes in par value.

























                                       9
<PAGE>

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

CAUTION CONCERNING FORWARD-LOOKING STATEMENTS/RISK FACTORS

Introduction

Management's  discussion  and analysis of results of  operations  and  financial
condition ("MD&A") 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.


                                       10
<PAGE>

     o    Exposure to and expense of resolving and defending  product  liability
          claims and other litigation.
     o    Managing and maintaining growth.
     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 Arlington,  Texas, and Fort Lauderdale,  Florida.  All major business
functions are performed by our subsidiary, Wound Care Innovations, LLC. Although
WCI is a  distributor  of our  products,  it is  also  responsible  for  product
packaging  development,  packaging materials,  and coordination of all processes
except  the  actual  manufacturing  of the  product.  WCI  also  conducts  other
activities  that  are  typical  of a  product  distributor  and  include  sales,
marketing,  customer service,  and customer support. All of these activities are
run and managed out of WCI's Fort Lauderdale, Florida offices.

Manufacturing of our products is conducted by Applied Nutritionals, an unrelated
party. Warehousing, shipping, and physical inventory management is outsourced to
Diamond Contract Manufacturing of Rochester, New York.

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,
inventories,  marketing efforts, and research and development; 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 September 30, 2006 Compared To September 30, 2005
--------------------------------------------------------------------

Revenues.  The Company  generated  revenues for the three months ended September
30, 2006, of $39,556 (2005: $59,119), through its wholly-owned subsidiary WCI We
have experienced a 33% decrease for the presented periods which is a result of a
decrease in powder  sales due to expired  product.  We  purchased  approximately
$78,500 of powder  products that were  received in September  2006 and we expect
our sales to re-generate as a result.

Cost of revenues  and gross  margin.  Costs of revenues for the 2006 period were
$26,495 (2005: $39,285) resulting in a gross margin of $13,061 (2005:  $19,834).
Our gross margins  approximated 33% for both periods presented.  We don't expect
realization  of gross  margins to increase  much higher as we bear the costs and
continue to try to compete with other larger,  better capitalized companies that
can offer a similar product at a reduced cost.

Selling,  general and administrative  expenses ("SGA").  SGA for the 2006 period
were   $118,093   (2005:   $130,094)   and   consisted   primarily   of   wages,
facility-related  expenses such as rent and utilities,  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 and as our business continues to grow and the costs associated


                                       11
<PAGE>

with  being a public  company  continue  to  increase  as a result of  increased
reporting  requirements,  including but not limited to the Sarbanes-Oxley Act of
2002.

Other  expense.  Other  expenses  represents  interest  expense  accrued  on the
Company's  outstanding  related party notes payable and has increased due to the
increase in payables.

Net loss  and loss per  share.  Net loss did not  fluctuate  materially  for the
periods  presented and loss per share remained the same at $0.01 for the periods
presented.


Nine Months Ended September 30, 2006 Compared To September 30, 2005
-------------------------------------------------------------------

Revenues. The Company generated revenues for the nine months ended September 30,
2006 of $133,340  (2005:  $158,435),  through its  wholly-owned  subsidiary WCI.
Revenues  decreased  16% which is a result of a decrease in powder  sales due to
expired product. We purchased  approximately for the presented periods,  $78,500
of powder  products that were received in September 2006 and we expect our sales
to re-generate as a result.

Cost of revenues  and gross  margin.  Costs of revenues  for 2006 were  $104,858
(2005:  $115,609)  resulting in a gross  margin of $28,482  (2005:  $42,826),  a
decrease in our gross margin percentage of sales from  approximately 27% in 2006
to 21% 2005.  We don't  expect  realization  of gross  margins to increase  much
higher as we bear the costs and  continue to try to compete  with other  larger,
better capitalized companies that can offer a similar product at a reduced cost.

Selling, general and administrative expenses ("SGA"). SGA for 2006 were $362,457
(2005:  $421,744) and consisted  primarily of wages,  facility-related  expenses
such as rent and utilities,  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 and as our
business  continues to grow and the costs associated with being a public company
continue to increase as a result of increased reporting requirements,  including
but not limited to the  Sarbanes-Oxley Act of 2002. During the nine month period
ended  September  30, 2005,  we incurred  fees  related to royalty  expenses and
option fees to maintain an exclusive  option on our wound care product that have
since  expired.  The  significant  fees  incurred  were  $225,000  consisting of
$150,000  due under the option  agreement  and $75,000  paid as an option fee to
maintain the exclusive right to distribute the product.

Other  expenses.  Other  expenses  represents  interest  expense  accrued on the
Company's  outstanding  related party notes payable and has increased due to the
increase in payables.

Net loss and loss per share.  Net loss  decreased  as a result of a reduction in
SGA as  described  above.  Net per share was reduced to $0.03 from $0.04 for the
periods presented.


LIQUIDITY AND CAPITAL RESOURCES

The Company currently has limited resources to maintain its current  operations,
secure  inventory,  and meet its  contractual  obligations  and we realize  that
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. 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.


                                       12
<PAGE>

The  following  are the  Company's  current  contractual  obligations  that will
require additional funding to meet as necessary:

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  and nine  months  ended  September  30,  2006 was
approximately $27,000 and $79,000, respectively.  Minimum future rental payments
under non-cancelable operating leases having remaining terms in excess of 1 year
as of September  30, 2006,  for each of the next five years and in the aggregate
are as follows (approximately):

2007                              $  94,000
2008                                 62,000
2009                                 48,000
2010                                   --
2011                                   --
                                  ---------
                                  $ 204,000
                                  =========


Capital  leases.  The Company  leases a phone system under a capital lease for a
period of  thirty-six  months  through  September  2007.  Minimum  future  lease
payments under capital lease due in the next twelve months total $4,192.

Federal  Payroll Taxes.  The Company is delinquent in the payment of its payroll
tax liabilities with the Internal Revenue  Service.  As of September,  30, 2006,
unpaid payroll taxes totaled  approximately  $188,000 and related  penalties and
interest of approximately  $61,000 computed through  September 30, 2006, and are
included in accrued  liabilities at September 30, 2006.  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.

Going Concern. We have insignificant revenues, negative cash flow from operating
activities, and we rely on income from operations and loans from shareholders to
fund operating expenses as necessary.  It is our belief that we 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
either debt or equity financing,  (ii) issue 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  majority   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. 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.

Research and Development The Company does not anticipate  incurring  significant
research and  development  costs,  the purchase of any major  equipment,  or any
significant  changes in the number of its employees over the next twelve months,
unless the company's operations change materially.


RELATED PARTY TRANSACTIONS

A related party is generally defined as (i) any person that holds 10% or more of
the  Company's  securities  and their  immediate  families,  (ii) the  Company's
management, (iii) someone that directly or indirectly controls, is controlled by
or  is  under  common  control  with  the  Company,   or  (iv)  anyone  who  can


                                       13
<PAGE>
<TABLE>
<CAPTION>

significantly  influence the financial and operating decisions of the Company. A
transaction  is  considered to be a related  party  transaction  when there is a
transfer of resources or obligations between related parties.

Funds  are  advanced  from  various  related  parties  including  the  Company's
President/CEO/CFO/majority shareholder, including various entities controlled by
him,  and other  shareholders  to fund the company as  necessary to meet working
capital  requirements  and  expenses.  The advances are made  pursuant to a loan
agreements that bear interest at 10% per annum, payable quarterly. All notes are
current liabilities. Accrued interest due to related parties included in accrued
liabilities as of September 30, 2006 was approximately  $111,000.  The following
is a summary of principal due to/from related parties as of September 30, 2006:

--------------------- -------------------------- -------------------------------- ------------------
    Related party       Nature of relationship        Terms of the agreement       Principal due to
                                                                                   related parties
--------------------- -------------------------- -------------------------------- ------------------
<S>                   <C>                        <C>                              <C>
--------------------- -------------------------- -------------------------------- ------------------
Scott Haire, an       Chairman of the Board,     Unsecured note dated July 11,    $           10,000
individual            CEO and CFO of the         2005 for $10,000 at 10% per
                      Company                    annum, due on December 31,
                                                 2006.
--------------------- -------------------------- -------------------------------- ------------------

--------------------- -------------------------- -------------------------------- ------------------
HEB, LLC              Controlled by Scott        Series of funds advanced under              576,947
                      Haire, Chairman            two separate, unsecured $1
                      President, CEO and         million lines of credit dated
                      CFO of the company.        November 26, 2003 and
                                                 November 4, 2004, both at 10%
                                                 per annum; no maturity date,
                                                 interest payable quarterly;
                                                 unused lines available at
                                                 September 30, 2006 total
                                                 $1,423,053.
--------------------- -------------------------- -------------------------------- ------------------

--------------------- -------------------------- -------------------------------- ------------------
Araldo Cossutta, an   Director and               Series of unsecured notes                   367,000
individual            shareholder of the         bearing interest at 10% per
                      Company                    annum, maturing through
                                                 December 31, 2006.
--------------------- -------------------------- -------------------------------- ------------------

--------------------- -------------------------- -------------------------------- ------------------
eAppliance Payment    Controlling owners in      Note dated January 1, 2004 for                2,410
Solutions, LLC        eAppliance Payment         $2,410 at 10% per annum due
                      Solutions, LLC are         on December 31, 2006.
                      Araldo Cossutta and
                      Scott Haire
--------------------- -------------------------- -------------------------------- ------------------
                                                                                  $          956,357
--------------------- -------------------------- -------------------------------- ------------------
</TABLE>









                                       14
<PAGE>

ITEM 3.  CONTROLS AND PROCEDURES

As of the end of the period covered by this report,  the Company  carried out an
evaluation of the  effectiveness  of the design and operation of its  disclosure
controls  and  procedures  pursuant  to  the  Exchange  Act  Rule  13a-14.  This
evaluation  was done under the  supervision  and with the  participation  of the
Company's Chief  Executive  Officer and Chief  Financial  Officer,  Scott Haire.
Based upon that  evaluation,  the Chief  Executive  Officer and Chief  Financial
Officer has concluded that the Company's  disclosure controls and procedures are
effective  to ensure  that  information  required to be  disclosed  by us in the
reports that we file under the Exchange Act is accumulated  and  communicated to
management,  including the Chief Executive Officer and Chief Financial  Officer,
as appropriate to allow timely decisions regarding required disclosure.

There were no changes in the Company's internal controls or in the other factors
that could  affect  those  controls  since the most  recent  evaluation  of such
controls.


PART II  - OTHER INFORMATION

ITEM 1. Legal Proceedings - None

ITEM 2. Changes in 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: November 13, 2006                  /s/ Scott A. Haire
                                         ------------------
                                         Scott A.  Haire, Chairman of the Board,
                                         Chief Executive Officer and President
                                         (Principal Financial Officer)





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