SECURITIES AND EXCHANGE COMMISSION
                             WASHINGTON, D.C. 20549

                                    FORM 10-Q

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

                  For the quarterly period ended June 30, 2010

[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
    ACT OF 1934

                        Commission File Number: 000-22855


                        AMERICAN SOIL TECHNOLOGIES, INC.
        (Exact name of small business issuer as specified in its charter)

           Nevada                                                95-4780218
(State or other jurisdiction of                                (IRS Employer
 incorporation or organization)                              Identification No.)

                12224 Montague Street, Pacoima, California 91331
                    (Address of principal executive offices)

                                 (818) 899-4686
                          (Issuer's telephone number)

                                       N/A
              (Former name, former address and former fiscal year,
                         if changed since last report)

Check whether the issuer (1) 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 [ ]

Indicate by check mark whether the registrant has submitted electronically and
posted on its corporate Web site, if any, every Interactive Data File required
to be submitted and posted pursuant to Rule 405 of Regulation S-T during the
preceding 12 months (or for such shorter period that the registrant was required
to submit and post such files). Yes [ ] No [ ]

Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting company. See
the definitions of "large accelerated filer," "accelerated filer" and "smaller
reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer [ ]                        Accelerated filer [ ]

Non-accelerated filer [ ]                          Smaller reporting company [X}
(Do not check if a smaller reporting company)

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 August 20, 2010 the number of shares of common stock issued and
outstanding was 68,090,590.

Transitional Small Business Disclosure Format (check one): Yes [ ] No [X]
<PAGE>
                                      INDEX

                                                                           Page
                                                                          Number
                                                                          ------
PART I - FINANCIAL INFORMATION

Item 1.   Consolidated Financial Statements (Unaudited)                      3

          Consolidated Balance Sheets - June 30, 2010 and
          September 30, 2009                                                 3

          Consolidated Statements of Operations -
          For the three and nine months ended June 30, 2010 and 2009         4

          Consolidated Statements of Cash Flow -
          For the nine months ended June 30, 2010 and 2009                   5

          Consolidated Notes to Financial Statements                         6

Item 2.   Management's Discussion and Analysis of Financial
          Condition and Results of Operations                               12

Item 3.   Qualitative and Quantitative Disclosures About Market Risk        15

Item 4.   Controls and Procedures                                           15

Item 4T.  Controls and Procedures                                           15

PART II - OTHER INFORMATION

Item 1.   Legal Proceedings                                                 16

Item 1A.  Risk Factors                                                      16

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

Item 3.   Defaults Upon Senior Securities                                   16

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

Item 5.   Other Information                                                 17

Item 6.   Exhibits                                                          17

SIGNATURES                                                                  18

                                       2
<PAGE>
                         PART I - FINANCIAL INFORMATION

ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

                        AMERICAN SOIL TECHNOLOGIES, INC.
                           CONSOLIDATED BALANCE SHEETS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                                June 30,          September 30,
                                                                                 2010                 2009
                                                                             ------------         ------------
<S>                                                                          <C>                  <C>
Assets:

Current assets
  Cash and cash equivalents                                                  $      6,423         $     13,604
  Accounts receivable, net of allowance of $38,538 at
   June 30, 2010 and September 30, 2009                                            12,497               16,648
  Inventories                                                                      54,351               70,227
  Prepaid and other current assets                                                 27,584               19,589
                                                                             ------------         ------------
      Total current assets                                                        100,855              120,068
Property and equipment, net                                                        55,701               78,824
Deposits and other assets                                                              --                  256
Intangible assets                                                                 174,619              212,038
                                                                             ------------         ------------
      Total assets                                                           $    331,175         $    411,186
                                                                             ============         ============

Liabilities and Stockholders' Deficit:

Current liabilities
  Accounts payable                                                           $  1,284,800         $    802,095
  Accounts Payable - related parties                                              342,347              318,212
  Accrued liabilities                                                           1,487,710            1,080,031
  Notes payable                                                                 1,919,585            1,924,039
  Capital lease obligations                                                         8,641               19,261
  Notes payable to related parties                                              1,101,866            1,003,474
                                                                             ------------         ------------
      Total current liabilities                                                 6,144,949            5,147,112
Capital lease obligations                                                              --                3,527
Notes payable                                                                          --              125,000
                                                                             ------------         ------------
      Total liabilities                                                         6,144,949            5,275,639
                                                                             ------------         ------------
Stockholders' deficit:
  Series A preferred stock, $0.50 stated value, 25,000,000 shares
   authorized, 2,763,699 shares issued and outstanding at
   June 30, 2010 and September 30, 2009, respectively                           1,381,849            1,381,849
  Common stock, $0.001 par value, 100,000,000 shares authorized,
   68,090,590 and 60,965,590 shares issued and outstanding at
   June 30, 2010 and September 30, 2009, respectively                              68,091               60,966
  Additional paid-in capital                                                   19,787,120           19,514,437
  Accumulated deficit                                                         (27,050,834)         (25,821,705)
                                                                             ------------         ------------
      Total stockholders' deficit                                              (5,813,774)          (4,864,453)
                                                                             ------------         ------------
      Total liabilities and stockholders' deficit                            $    331,175         $    411,186
                                                                             ============         ============
</TABLE>
          See accompanying Notes to Consolidated Financial Statements

                                       3
<PAGE>
                        AMERICAN SOIL TECHNOLOGIES, INC.
                      CONSOLIDATED STATEMENTS OF OPERATIONS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                     Three Months    Three Months     Nine Months     Nine Months
                                                        Ended           Ended            Ended           Ended
                                                       June 30,        June 30,         June 30,        June 30,
                                                         2010            2009            2010            2009
                                                     ------------    ------------    ------------    ------------
<S>                                                  <C>             <C>             <C>             <C>
Revenue                                              $     53,133    $     58,416    $    104,720    $    192,631
Cost of goods sold (excluding amortization
 of intangible assets)                                     26,993          24,781          48,779          85,821
                                                     ------------    ------------    ------------    ------------
Gross profit                                               26,140          33,635          55,941         106,810
                                                     ------------    ------------    ------------    ------------
Operating expenses:
  General and administrative                              178,438         250,435         749,030         794,513
  Sales and marketing                                         575           3,756           1,326          43,255
  Amortization of intangible assets                        12,473          86,533          37,418         259,598
                                                     ------------    ------------    ------------    ------------
Total operating expenses                                  191,486         340,724         787,774       1,097,366
                                                     ------------    ------------    ------------    ------------

Loss from operations                                     (165,346)       (307,089)       (731,833)       (990,556)

Other (income) expense:
  Interest expense                                         26,985          31,635          84,761          91,470
  Change in fair value of derivative liability                 --              --              --         (11,573)
  Provision for litigation loss                           415,741              --         415,741              --
  Loss on sale of property and equipment                       --              --          (3,206)            572
                                                     ------------    ------------    ------------    ------------
Loss before income taxes                                 (608,072)       (338,724)     (1,229,129)     (1,071,025)
Provision for income taxes                                     --              --              --              --
                                                     ------------    ------------    ------------    ------------

Net loss                                             $   (608,072)   $   (338,724)   $ (1,229,129)   $ (1,071,025)
                                                     ============    ============    ============    ============

Net loss per share basic and diluted                 $      (0.01)   $      (0.01)   $      (0.02)   $      (0.02)
                                                     ============    ============    ============    ============
Weighted average common shares outstanding
 used in per share calculations                        68,090,590      60,965,590      67,867,147      60,965,590
                                                     ============    ============    ============    ============
</TABLE>


          See accompanying Notes to Consolidated Financial Statements

                                       4
<PAGE>
                        AMERICAN SOIL TECHNOLOGIES, INC.
                      CONSOLIDATED STATEMENT OF CASH FLOWS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                             Nine Months        Nine Months
                                                                               Ended              Ended
                                                                              June 30,           June 30,
                                                                                2010               2009
                                                                            ------------       ------------
<S>                                                                         <C>                <C>
Cash flows from operating activities:
  Net loss                                                                  $ (1,229,129)      $ (1,071,025)
  Adjustments to reconcile net loss to net cash
    Disposal of assets                                                                --                572
    Depreciation and amortization                                                 60,542            310,380
    Stock-based compensation                                                     154,808             31,489
    Change in derivative liabilities                                                  --            (11,573)
    Amortization of debt discount                                                     --              4,617
  Changes in operating assets and liabilities:
    Accounts receivable                                                            4,151             37,375
    Inventory                                                                     15,876             50,739
    Prepaid expenses and other assets                                             (7,739)             3,164
    Accounts payable                                                             506,840            208,617
    Accrued expenses                                                             407,679            413,632
                                                                            ------------       ------------
           Net cash provided by (used in) operating activities                   (86,972)           (22,013)
                                                                            ------------       ------------
Cash flows from financing activities:
  Proceeds from related party notes                                               98,392             55,000
  Payments on capital lease obligations                                          (14,147)           (18,781)
  Repayments on related party notes payable                                           --             (5,588)
  Repayments on notes payable                                                     (4,454)           (12,015)
                                                                            ------------       ------------
           Net cash provided by (used in) financing activities                    79,791             18,616
                                                                            ------------       ------------
           Net decrease in cash and cash equivalents                              (7,181)            (3,397)

Cash and cash equivalents at beginning of period                                  13,604              6,286
                                                                            ------------       ------------
Cash and cash equivalents at end of period                                  $      6,423       $      2,889
                                                                            ============       ============
Supplemental disclosure of cash flow information:
  Cash paid during the period for interest                                  $         --       $     15,808
                                                                            ============       ============

  Cash paid during the period for income taxes                              $         --       $         --
                                                                            ============       ============
Supplemental disclosure of non-cash investing and financing activities:
  Conversion of debt and accrued interest into common stock                 $   (125,000)      $         --
                                                                            ============       ============
</TABLE>


          See accompanying Notes to Consolidated Financial Statements

                                       5
<PAGE>
                        AMERICAN SOIL TECHNOLOGIES, INC.
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                                  JUNE 30, 2010
                                   (UNAUDITED)


1. BUSINESS

The Company is primarily engaged in the marketing of polymer and other soil
amendments to the agricultural turf and horticulture industries. The Company's
products are used to decrease water usage, increase nutrient retention in soil,
enhance seed germination and sprout emergence, clarify ponds and increase the
effectiveness of chemical fertilizers and biological additives. In 2006, the
Company acquired the patent to a slow release fertilizer. The Company also has
exclusive license rights to the use of patented polymer application techniques,
as well as numerous patents on a unique machine designed to inject polymer and
other liquid products into existing turf and some crops.

The Company also expanded to provide next-generation and sustainable fertilizers
thru the acquisition of Smart World Organics, Inc. ("Smart World") on December
20, 2006. Simultaneously, the Company entered into an Intellectual Property
Purchase Agreement with the founder of Smart World, Ray Nielsen ("Nielsen") that
included certain formulas originally believed to be proprietary and intellectual
properties used in the business of Smart World. The formulas acquired from
Nielsen were deemed not to be proprietary and subsequently deemed to have little
or no value. Smart World sells homogenized fertilizers, non-toxic insect
controls, plant protectants, seed, and soil and silage inoculants. Smart World
also provides advanced, custom-formulated products built to suit unusual growing
conditions and environments. Due to losses incurred in 2008, management
terminated Smart World employees and seeks to operate through commission-based
sales representatives. Additionally, the Company has several debt obligations
that are past the contractual maturity date or are due and payable due to non
payment of interest.

2. GOING CONCERN AND MANAGEMENT'S PLAN

The Company has sustained significant losses and has an accumulated deficit of
$27,050,834 and negative working capital of $6,044,094 as of June 30, 2010. The
ability of the Company to continue as a going concern is dependent upon
obtaining additional capital and financing, and generating positive cash flows
from operations. The Company intends to seek additional capital either through
debt or equity offerings and is attempting to increase sales volume and
operating margins to achieve profitability. Due to the current economic
environment and the Company's current financial condition, management cannot be
assured there will be adequate capital available when needed and on acceptable
terms. These factors raise substantial doubt about the Company's ability to
continue as a going concern. The financial statements do not include any
adjustments relating to the recoverability and classification of asset carrying
amounts or the amount and classification of liabilities that might result should
the Company be unable to continue as a going concern.

                                       6
<PAGE>
3. BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION
The consolidated financial statements of the Company are unaudited and have been
prepared in accordance with accounting principles generally accepted in the
United States of America for interim financial information, pursuant to the
rules and regulations of the Securities and Exchange Commission. Notes to the
consolidated financial statements which would substantially duplicate the
disclosures contained in the audited financial statements for the most recent
fiscal year 2009 as reported in the Company's Form 10-K have been omitted. The
results of operations for the three and nine month periods ended June 30, 2010
and 2009 are not necessarily indicative of the results to be expected for the
full year. All accounts and intercompany transactions have been eliminated in
consolidation. In the opinion of management, the consolidated financial
statements include all adjustments, consisting of normal recurring accruals,
necessary to present fairly the Company's financial position, results of
operations and cash flows. These statements should be read in conjunction with
the financial statements and related notes which are part of the Company's
Annual Report on Form 10-K for the year ended September 30, 2009.

USE OF ESTIMATES
The preparation of consolidated financial statements in conformity with
accounting principles generally accepted in the United States of America,
requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities and disclosure of contingent assets and
liabilities at the date of the financial statements and the reported amounts of
revenues and expenses during the reporting periods. Actual results could differ
from those estimates. The Company's significant estimates made in connection
with the preparation of the accompanying financial statements include the
valuation of inventories, carrying value of the intangible assets, valuation of
stock options, and the valuation of the derivative liability.

Estimates are periodically reviewed in light of changes in circumstances, facts
and experience. The effects of material revisions in estimates are reflected in
the consolidated financial statements prospectively from the date of the change
in estimate in accordance with Accounting Standards Codification ("ASC") 250 -
Accounting Changes and Error Corrections, formally Statement of Financial
Accounting Standards ("SFAS") No. 154, "Accounting Changes and Error Corrections
- A Replacement of APB Opinion No. 20 and FASB Statement No. 3".

CONCENTRATION OF CREDIT RISK
Accounts receivable from individual customers representing 10% or more of the
net accounts receivable balance consists of the following as of June 30:

                                                   2010         2009
                                                   ----         ----

            Percent of accounts receivable         100%          74%
            Number of customers                      2            4

                                       7
<PAGE>
Sales from individual customers representing 10% or more of sales consist of the
following customers for the three months ended June 30:

                                                   2010         2009
                                                   ----         ----

           Percent of sales                         76%          67%
           Number of customers                       4            3

Sales from individual customers representing 10% or more of sales consist of the
following customers for the nine months ended June 30:

                                                   2010         2009
                                                   ----         ----

           Percent of sales                         66%          65%
           Number of customers                       3            1

As a result of the Company's concentration of its customer base, the loss or
cancellation of business from, or significant changes in scheduled deliveries of
product sold to the above customers or a change in their financial position
could materially and adversely affect the Company's consolidated financial
position, results of operations and cash flows.

NET LOSS PER SHARE
Basic net loss per share is calculated by dividing net loss by the weighted
average common shares outstanding during the period. Diluted net loss per share
reflects the potential dilution to basic net loss per share that could occur
upon conversion or exercise of securities, options or other such items to common
shares using the treasury stock method, based upon the weighted average fair
value of our common shares during the period. For each period presented, basic
and diluted net loss per share amounts are identical as the effect of potential
common shares is antidilutive.

The following is a summary of outstanding securities which have been excluded
from the calculation of diluted net loss per share because the effect would have
been antidilutive for the three and nine months ended June 30:

                                                2010          2009
                                             ----------    ----------

   Series A convertible preferred stock       2,763,699     2,763,699
   Convertible debt                                  --            --
                                             ----------    ----------
                                              2,763,699     2,763,699
                                             ==========    ==========


RECENT ACCOUNTING PRONOUNCEMENTS
In October 2009, the FASB issued ASU No. 2009-13, MULTIPLE-DELIVERABLE REVENUE
ARRANGEMENTS--a consensus of the FASB Emerging Issues Task Force, codified into
ASC 605 REVENUE RECOGNITION which provides amendments to the criteria for
separating consideration in multiple-deliverable arrangements. As a result of
these amendments, multiple-deliverable revenue arrangements will be separated in
more circumstances than under existing U.S. GAAP. The ASU does this by
establishing a selling price hierarchy for determining the selling price of a

                                       8
<PAGE>
deliverable. The selling price used for each deliverable will be based on
vendor-specific objective evidence if available, third-party evidence if
vendor-specific objective evidence is not available, or estimated selling price
if neither vendor-specific objective evidence nor third-party evidence is
available. A vendor will be required to determine its best estimate of selling
price in a manner that is consistent with that used to determine the price to
sell the deliverable on a standalone basis. This ASU also eliminates the
residual method of allocation and will require that arrangement consideration be
allocated at the inception of the arrangement to all deliverables using the
relative selling price method, which allocates any discount in the overall
arrangement proportionally to each deliverable based on its relative selling
price. Expanded disclosures of qualitative and quantitative information
regarding application of the multiple-deliverable revenue arrangement guidance
are also required under the ASU. The ASU does not apply to arrangements for
which industry specific allocation and measurement guidance exists, such as
long-term construction contracts and software transactions. ASU No. 2009-13 is
effective beginning of the Company's fiscal year, or October 1, 2009. This
standard will not have a significant impact on the Company's operating results
based on current revenue generating activities.

In January 2010, the Financial Accounting Standards Board ("FASB") amended
authoritative guidance for improving disclosures about fair-value measurements.
The updated guidance requires new disclosures about recurring or nonrecurring
fair-value measurements including significant transfers into and out of Level 1
and Level 2 fair-value measurements and information on purchases, sales,
issuances, and settlements on a gross basis in the reconciliation of Level 3
fair-value measurements. The guidance also clarified existing fair-value
measurement disclosure guidance about the level of disaggregation, inputs, and
valuation techniques. The guidance became effective for interim and annual
reporting periods beginning on or after December 15, 2009, with an exception for
the disclosures of purchases, sales, issuances and settlements on the
roll-forward of activity in Level 3 fair-value measurements. Those disclosures
will be effective for fiscal years beginning after December 15, 2010 and for
interim periods within those fiscal years. The Company does not expect that the
adoption of this guidance will have a material impact on the financial
statements.

4. INVENTORIES

Inventories consist of the following at:

                                      June 30,      September 30,
                                        2010            2009
                                      --------        --------

                Raw materials         $ 42,595        $ 64,818
                Finished goods          11,756           5,409
                                      --------        --------
                                      $ 54,351        $ 70,227
                                      ========        ========

                                       9
<PAGE>
5. ACCRUED LIABILITIES

Accrued liabilities consist of the following at:

                                        June 30,     September 30,
                                          2010           2009
                                       ----------     ----------

      Interest                         $  313,992     $  282,349
      Interest to related parties         138,037        101,427
      Compensation and related          1,035,681        696,255
                                       ----------     ----------
                                       $1,487,710     $1,080,031
                                       ==========     ==========

6. NOTES PAYABLES AND RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS
During the quarter ended June 30, 2010, Ms. Visco loaned the Company an
additional $14,167. This note was consolidated with a note issued in January
2010 to Ms. Visco for $775,675 and accordingly the previous note has been
superseded. The new note is for a total of $789,842. The principal is due on
January 11, 2011. Interest is payable monthly based upon the prime rate.

NOTE PAYABLE
On October 8, 2009, a third party investor converted a promissory note with an
outstanding balance of $125,000 into 3,125,000 shares of common stock at the
contractual exercise price $0.04 per share.

7. COMMON STOCK

STOCK OPTIONS
As of June 30, 2010, there were 1,976,999 stock options outstanding with a
weighted average exercise price of $0.19 and a remaining contractual life of
2.25 years. Stock option expense for the quarters ending June 30, 2010 and 2009
was $8,936 and $10,075, respectively which is included in general and
administrative expenses in the accompanying Statement of Operations.

On October 8, 2009, the Company issued 3,125,000 shares of common stock for
settlement of a note. See Note 6.

On October 9, 2009, the Company issued 4,000,000 shares of common stock at
$0.032 per share to officers and directors for services rendered. The shares
were immediately vested and accordingly, the Company valued the shares based on
the Company's stock price on the date of grant.

8. LITIGATION

On or about September 21, 2007, Stockhausen, Inc. ("Stockhausen") filed a
Complaint in the United States District Court, for the Middle District of North
Carolina, against us seeking damages. The parties entered into a settlement
agreement on June 2, 2010. Under the settlement agreement, we agreed to pay
Stockhausen $250,000 on or before June 23, 2010 as a compromise to Stockhausen's
claims that currently total $603,921. We further agreed that we would
consent to the entry of a Judgment against us in favor of Stockhausen in the

                                       10
<PAGE>
amount of $603,921 if we failed to make complete and timely payment as agreed.
The company was unable to make the agreed upon payment and on July 8, 2010
Stockhausen entered a judgment for the above stated amount against the company.
The Company has accrued $603,921 and $188,180 related to the litigation as of
June 30, 2010 and September 30, 2009, respectively, which is included in
accounts payable in the accompanying balance sheets.

On or about October 4, 2007, Raymond J. Nielsen and Cheryl K. Nielsen
(collectively, "Plaintiffs"), filed a Complaint in the Circuit Court in the
Sixth Judicial District of Pasco County, Florida, against us and Smart World
(collectively "Defendants") seeking damages, declaratory, and injunctive relief.
Plaintiffs allege that Defendants failed to pay interest when due on the
Convertible Debenture from Defendants to Plaintiffs and, thus, the entire amount
of the Convertible Debenture is accelerated and Plaintiffs are seeking a
judgment in the amount of $1,500,000 plus interest. On December 29, 2009, the
matter was settled for $400,000 and the Company had 60 days in which to remit
the amount or a judgment in the entire amount claimed will be entered against
us. The Company was not able to meet the terms of the settlement and have been
actively communicating with the Plaintiffs to extend the terms of the
settlement.

                                       11
<PAGE>
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
        OF OPERATIONS

The following discussion and analysis should be read in conjunction with our
financial statements, including the notes thereto, appearing elsewhere in this
Report.

FORWARD-LOOKING STATEMENTS

The following information contains certain forward-looking statements.
Forward-looking statements are statements that estimate the happening of future
events and are not based on historical fact. Forward-looking statements may be
identified by the use of forward-looking terminology, such as "may," "could,"
"expect," "estimate," "anticipate," "plan," "predict," "probable," "possible,"
"should," "continue," or similar terms, variations of those terms or the
negative of those terms. The forward-looking statements specified in the
following information have been compiled by our management on the basis of
assumptions made by management and considered by management to be reasonable.
Our future operating results, however, are impossible to predict and no
representation, guaranty, or warranty is to be inferred from those
forward-looking statements.

OVERVIEW

We develop, manufacture and market cutting-edge technology that decreases the
need for water and improves the soil in the "Green Industry" consisting of
agriculture, turf and horticulture.

RESULTS OF OPERATIONS

The following table sets forth, for the periods indicated, our selected
financial information:

                                      Nine Months Ended      Nine Months Ended
                                       June 30, 2010           June 30, 2009
                                       -------------           -------------
                                        (Unaudited)             (Unaudited)
STATEMENT OF OPERATIONS DATA:
  Revenue                                $   104,720           $    192,631
  Net Loss                                (1,229,129)            (1,071,025)
  Net Loss per Share                     $     (0.02)          $      (0.02)

                                       June 30, 2010         September 30, 2009
                                       -------------         ------------------
                                        (Unaudited)              (Audited)
BALANCE SHEET DATA:
  Current Assets                        $    100,855           $    120,068
  Total Property & Equipment, Net             55,701                 78,824
  Intellectual Property, Net                 174,619                212,038
  Total Assets                               331,175                411,186
  Total Current Liabilities                6,144,949              5,147,112
  Accumulated Deficit                   $(27,050,834)          $(25,821,705)

                                       12
<PAGE>
NINE MONTHS ENDED JUNE 30, 2010 (UNAUDITED) COMPARED TO NINE MONTHS ENDED
JUNE 30, 2009 (UNAUDITED)

REVENUES

Revenues for the nine months ended June 30, 2010 were $104,720 compared to
$192,631 for the nine months ended June 30, 2009, a decrease of 45.6%. This
decrease in revenue is a direct result of the lack of capital necessary to
promote our products and the continuing effect of our decline in linear polymer
business.

COST OF SALES

Cost of goods sold decreased to $48,779 for the nine months ended June 30, 2010
from $85,821 for the nine months ended June 30, 2009. The decrease in the cost
of sales is the result of the decrease revenues during this period. Our gross
margins were 53% and 55% for the nine months ended June 30, 2010 and 2009,
respectively. The decrease in our gross margins was due to the increase in cost
of goods during the nine months ending June 30, 2010.

OPERATING EXPENSES

Operating expenses decreased 28% to $787,774 from $1,097,366 for the nine month
period ended June 30, 2010 and 2009, respectively. This decrease in operating
expenses was a result in decreased operations. Our amortization expense
decreased to $37,418 for the nine months ended June 30, 2010 from $259,598 for
the nine months ended June 30, 2009 due to impairment of certain intangible
assets as of September 30, 2009.

NET LOSS

We experienced a net loss from operations of $731,833 for the nine months ended
June 30, 2010 as compared to a net loss of $990,556 for the nine months ended
June 30, 2009. Our sales and marketing expenses decreased from $43,255 in the
nine months ended June 30, 2009 to $1,326 for the nine months ended June 30,
2010. The decrease in the net loss is directly related to a reduction in certain
staff and reduced operations.

SEASONALITY

Our efforts in the United States have focused on the southern states and
therefore generally experience year round growing cycles, with the sale of the
agricultural products preceding the growing cycle of various crops.
International sales have not been sufficient enough or the geographic
distribution of sales concentrated enough to determine if a seasonal trend
exists although the initial indication is that our markets will become diverse
and therefore not indicate significant seasonal variations. As we expand into

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the residential and commercial segments nationally, we will experience some
seasonal declines in sales during the fall and winter quarters in less temperate
climates. As we expand into the hydroponics organic market, we should experience
a significant lessening of seasonal variations.

LIQUIDITY AND CAPITAL RESOURCES

Cash and cash equivalents totaled $6,423 and $2,889 at June 30, 2010 and June
30, 2009, respectively. Net cash used in operations was $86,972 for the period
ended June 30, 2010 compared to net cash used in operations of $22,013 for the
comparable period ended June 30, 2009. We have historically relied upon one of
our officers and significant shareholders to provide cash to meet short term
operating cash requirements.

At June 30, 2010, the outstanding balance of the debentures was $3,021,452.
These convertible debentures consisted of: a) $1,500,000, 8% per annum
convertible debentures at the closing price on the day immediately preceding the
day of conversion which is currently in default and in dispute; (b) various
debentures totaling $419,586 with interest per annum from 8-10%; (c) a loan from
an officer and shareholder for $789,842 bearing interest at prime; (d) various
loans from related parties totaling $312,024 bearing interest from prime to 12%

Interest expense for the nine months ended June 30, 2010 and 2009 was $84,761
and $91,470 respectively.

We have a working capital deficit $6,044,094 as of June 30, 2010 compared to
working capital deficit of $5,027,044 as of September 30, 2009. Our increase in
current liabilities is directly related to an increase in our notes payable,
accounts payable and accrued liabilities.

As shown in the accompanying financial statements, we have incurred an
accumulated deficit of $27,050,834 and a working capital deficit of
approximately $6,044,094 as of June 30, 2010. Our ability to continue as a going
concern is dependent on obtaining additional capital and financing and operating
at a profitable level. We intend to seek additional capital either through debt
or equity offerings and to increase sales volume and operating margins to
achieve profitability. Our working capital and other capital requirements during
the next fiscal year and thereafter will vary based on the sales revenue
generated.

We will consider both the public and private sale of securities and/or debt
instruments for expansion of our operations if such expansion would benefit our
overall growth and income objectives. Should sales growth not materialize, we
may look to these public and private sources of financing. There can be no
assurance, however, that we can obtain sufficient capital on acceptable terms,
if at all. Under such conditions, failure to obtain such capital likely would at
a minimum negatively impact our ability to timely meet our business objectives.

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Our auditors issued an explanatory paragraph regarding substantial doubt about
the Company's ability to continue as a going concern in our most recent 10K for
the year ended September 30, 2009.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable

ITEM 4. CONTROLS AND PROCEDURES

We maintain disclosure controls and procedures that are designed to provide
reasonable assurance that information required to be disclosed in our Exchange
Act reports is recorded, processed, summarized and reported within the time
periods specified in the SEC's rules and forms and that such information is
accumulated and communicated to our management, including our Chief Executive
Officer, as appropriate, to allow timely decisions regarding required
disclosure. In designing and evaluating the disclosure controls and procedures,
management recognizes that any controls and procures, no matter how well
designed and operated, can provide only reasonable assurance of achieving the
desired control objectives and in reaching a reasonable level of assurance
management necessarily was required to apply its judgment in evaluating the cost
benefit relationship of possible controls and procedures.

As required by Rule 13a-15(b) of the Exchange Act, we carried out an evaluation
under the supervision and with the participation of our management, including
our Chief Executive Officer, of the effectiveness of the design and operation of
our disclosure controls and procedures as of the end of the period covered by
this report. For the year ended September 30, 2009, the Chief Executive Officer
had evaluated the effectiveness of our disclosure controls and procedures and
had determined that asset recoverability analysis needs to be improved. In
response to this deficiency, we hired a financial expert to assist us in
improving our disclosure controls and procedures. We believe that the changes
implemented enabled the Company to improve its timely reporting of the required
assessment analysis and related disclosures. Based on the foregoing, our Chief
Executive Officer and Chief Financial Officer concluded that our disclosure
controls and procedures were effective at the reasonable assurance level as of
June 30, 2010.

There has been no other change in our internal controls over financial reporting
during our most recent fiscal quarter that has materially affected, or is
reasonably likely to materially affect, our internal controls over financial
reporting.

ITEM 4T. CONTROLS AND PROCEDURES

Not Applicable

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                           PART II - OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

On or about September 21, 2007, Stockhausen, Inc. ("Stockhausen") filed a
Complaint in the United States District Court, for the Middle District of North
Carolina, against us seeking damages. The parties entered into a settlement
agreement on June 2, 2010. Under the settlement agreement, we agreed to pay
Stockhausen $250,000 on or before June 23, 2010 as a compromise to Stockhausen's
claims that currently total $603,921. We further agreed that we would
consent to the entry of a Judgment against us in favor of Stockhausen in the
amount of $603,921 if we failed to make complete and timely payment as
agreed. The company was unable to make the agreed upon payment and on July 8,
2010 Stockhausen entered a judgment for the above stated amount against the
company.

On or about October 4, 2007, Raymond J. Nielsen and Cheryl K. Nielsen
(collectively, "Plaintiffs"), filed a Complaint in the Circuit Court in the
Sixth Judicial District of Pasco County, Florida, against us and Smart World
(collectively "Defendants") seeking damages, declaratory, and injunctive relief.
Plaintiffs allege that Defendants failed to pay interest when due on the
Convertible Debenture from Defendants to Plaintiffs and, thus, the entire amount
of the Convertible Debenture is accelerated and Plaintiffs are seeking a
judgment in the amount of $1,500,000 plus interest. On December 29, 2009, the
matter was settled for $400,000 and the Company had 60 days in which to remit
the amount or a judgment in the entire amount claimed will be entered against
us. The Company was not able to meet the terms of the settlement and have been
actively and successfully communicating with the Plaintiffs to extend the terms
of the settlement.

To the best knowledge of our management, there are no other legal proceedings
pending against us.

ITEM 1A. RISK FACTORS

Not applicable.

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.

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ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

The following Exhibits are filed herein:

No.                                   Title
---                                   -----

31.1        Certification of Chief Executive Officer Pursuant to the Securities
            Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant
            to Section 302 of the Sarbanes-Oxley Act of 2002

31.2        Certification of Chief Financial Officer Pursuant to the Securities
            Exchange Act of 1934, Rules 13a-14 and 15d-14, as adopted pursuant
            to Section 302 of the Sarbanes-Oxley Act of 2002

32          Certification Pursuant to 18 U.S.C. Section 1350, as Adopted
            Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

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                                   SIGNATURES

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

DATED: August 20, 2010            AMERICAN SOIL TECHNOLOGIES, INC.


                                  By: /s/ Carl P. Ranno
                                      ------------------------------------------
                                       Carl P. Ranno
                                  Its: President, Chief Executive Officer, Chief
                                       Financial Officer (Principal Executive
                                       Officer, Principal Financial Officer
                                       and Principal Accounting Officer)

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