UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                              Washington, DC 20549


                                   Form 10-QSB

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

         For the quarterly period ended August 31, 2005

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

         For the transition period from _______________ to _______________

                        Commission File Number 333-61801

                       JURAK CORPORATION WORLD WIDE, INC.
             (Exact name of registrant as specified in its charter)

           MINNESOTA                                88-0407679
-------------------------------          ---------------------------------
(State or other jurisdiction of          (IRS Employer Identification No.)
incorporation or organization)

               1181 Grier Drive, Suite C, Las Vegas, NV 89119-3746
               ---------------------------------------------------
                    (Address of principal executive offices)

                                 (702) 914-9688
                ------------------------------------------------
                (Issuer's telephone number, including area code)

                                       n/a
              ----------------------------------------------------
              (Former name, former address and former fiscal year,
                          If changed since last report)



Indicate by checkmark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act).

                               Yes _____ No __X___

State whether the issuer (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12
months (or for such shorter period that the issuer was required to file such
reports), and (2) has been subject to such filing requirements for the past 90
days.

                               Yes __X___ No ______

    Applicable only to issuers involved in bankruptcy proceedings during the
                              preceding five years

                                       N/A

Check whether the issuer filed all document required to be filed by Section 12,
13 and 15(d) of the Exchange Act after the distribution of securities under a
plan confirmed by a court.

                               Yes _____ No __X___

State the number of shares outstanding of each of the issuer's classes of common
equity as of the latest practicable date:

Class

Common Stock, no par value               Outstanding as of October 17, 2005

                                         32,072,781

Transitional Smith Business Disclosure Format (check one)

                               Yes _____ No __X___

<PAGE>

                                                                          Page
                                                                          ----

PART I.   FINANCIAL INFORMATION
   Item 1.   Financial Statements (Unaudited)

                  Condensed Balance Sheets
                     August 31, 2005 (Unaudited) and
                        May 31, 2005                                         1

                  Statements of Operations
                     Three months ended August 31,
                        2005 and 2004 (Unaudited)                            2

                  Condensed Statements of Cash Flows
                     Three months ended August 31,
                        2005 and 2004 (Unaudited)                            3

                  Selected Notes to Condensed Financial
                     Statements (Unaudited)                              4 - 5

   Item 2.   Management's Discussion and Analysis of Financial
                Condition and Results of Operations                          6

   Item 3.    Controls and Procedures                                        9

PART II.     OTHER INFORMATION
   Item 1.   Legal Proceeding

   Item 2.   Changes in Securities                                           9

   Item 3.   Defaults Upon Senior Securities                                 9

   Item 4.   Submission of Matters to a Vote of Security Holders             9

   Item 5.   Other Information                                               9

   Item 6.   Exhibits and Reports on Form 8-K

             (a) Exhibits                                                    9

             (b) Reports on Form 8-K                                        10


<PAGE>
                          Part I. FINANCIAL INFORMATION
                                  ---------------------
                          Item I. FINANCIAL STATEMENTS
                                  --------------------

                       JURAK CORPORATION WORLD WIDE, INC.
                                 BALANCE SHEETS

<TABLE>
<CAPTION>
                                       ASSETS                                                 AUGUST 31,           MAY 31,
                                       ------                                                    2005               2005
                                                                                             (UNAUDITED)         (AUDITED)
                                                                                             -----------         ---------
<S>                                                                                        <C>                  <C>
CURRENT ASSETS
      Cash                                                                                   $    1,384         $       488
      Accounts receivable                                                                           936                 561
      Inventories                                                                               105,328             104,194
      Prepaid expenses                                                                            8,559              12,146
                                                                                             ----------         -----------
         Total current assets                                                                   116,207             117,389

RESTRICTED CASH                                                                                  35,544              35,544

DEPOSITS                                                                                          9,410               9,410

OFFICE FURNISHINGS AND EQUIPMENT, less
      Accumulated depreciation and amortization of $125,272 and $122,224 in August
      31, 2005 and May 31, 2005, respectively                                                    23,929              26,976
                                                                                             ----------         -----------


                                                                                             $  185,090         $   189,319
                                                                                             ==========         ===========

                       LIABILITIES AND STOCKHOLDERS' DEFICIT
                       -------------------------------------

CURRENT LIABILITIES:
      Checks issued in excess of bank balance                                                $   13,232          $    7,241
      Current portion of capital lease obligations                                                6,901               6,693
      Accounts payable                                                                          288,479             253,780
      Accrued compensation                                                                      255,319             268,280
      Accrued royalties                                                                       1,025,736             900,736
      Payable to stockholder, officer                                                         1,323,947           1,345,813
                                                                                             ----------         -----------

         Total current liabilities                                                            2,913,614           2,782,543

LONG-TERM LIABILITIES
Capital lease obligations, net of current portion                                                 4,636               6,442
                                                                                             ----------         -----------

Total liabilities                                                                             2,918,250           2,788,985
                                                                                             ----------         -----------

STOCKHOLDERS' DEFICIT:
Convertible preferred stock, par value $.001 per share,
      50,000,000 shares authorized, none issued or outstanding                                       --                  --
Common stock, par value $.001 per share, 150,000,000 shares
      authorized, 32,287,017 and 31,937,267 shares issued and outstanding
      at May 31, 2005 and 2004, respectively                                                     32,287              31,938
Additional paid-in capital                                                                    1,150,414             915,814
Accumulated deficit                                                                          (3,915,862)         (3,547,418)
                                                                                             ----------         -----------

Total stockholders' deficit                                                                  (2,733,160)         (2,599,666)
                                                                                             ----------         -----------

                                                                                            $   185,090         $   189,319
                                                                                            ===========         ===========
</TABLE>

See Notes to Financial Statements.

                                       1
<PAGE>

                       JURAK CORPORATION WORLD WIDE, INC.
                            STATEMENTS OF OPERATIONS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                                                  THREE MONTHS ENDED
                                                                                                      AUGUST 31,
                                                                                              -----------------------------
                                                                                                 2005              2004
                                                                                              ----------         ----------
<S>                                                                                           <C>                <C>
Sales                                                                                         $  406,967         $  773,459
Cost of sales                                                                                     83,179            185,364
                                                                                              ----------         ----------

           Gross profit                                                                          323,788            588,095

Selling, general and administrative expenses                                                     665,080            586,893
                                                                                              ----------         ----------

Loss from operations                                                                            (341,292)             1,202
                                                                                              ----------         ----------

Other income (expense)
      Interest expense                                                                           (27,152)           (36,432)
                                                                                              ----------         ----------

           Net loss                                                                           $ (368,444)        $  (35,230)
                                                                                              ==========         ==========

Basic loss per common share                                                                   $     (.00)        $     (.00)
                                                                                              ==========         ==========

Weighted average basic and diluted outstanding common shares                                  31,941,069         31,289,320
                                                                                              ==========         ==========
</TABLE>

See Notes to Financial Statements.


















                                       2
<PAGE>

                       JURAK CORPORATION WORLD WIDE, INC.
                            STATEMENTS OF CASH FLOWS
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                                                                                  THREE MONTHS ENDED
                                                                                       AUGUST 31,
                                                                                 ----------------------
CASH FLOWS FROM OPERATING ACTIVITIES:                                              2005         2004
                                                                                 ---------    ---------
<S>                                                                              <C>          <C>
Net loss                                                                         $(368,444)   $ (35,230)
Adjustments to reconcile net loss to net cash flows from operating activities:
  Depreciation and amortization                                                      3,047        3,039
  Professional services paid via stock                                             165,000
  Changes in operating assets and liabilities:
      Accounts receivable                                                             (375)          --
      Inventories                                                                   (1,134)     (26,640)
      Prepaid expenses                                                               3,587      139,875
      Deposits                                                                          --           --
      Accounts payable                                                              34,699     (114,205)
      Accrued compensation and royalties                                           112,039       52,067
                                                                                 ---------    ---------

           Net cash provided by (used in) operating activities                     (51,581)      18,906
                                                                                 ---------    ---------

CASH FLOWS FROM INVESTING ACTIVITIES:
  Purchase of office equipment                                                          --         (457)
  Deposits                                                                              --       16,144
                                                                                 ---------    ---------

           Net cash provided by investing activities                                    --       15,687
                                                                                 ---------    ---------

CASH FLOWS FROM FINANCING ACTIVITIES:
  Checks issued in excess of bank balance                                            5,991      (65,736)
  Stock issuance                                                                    69,950       40,000
  Payments on capital lease obligations                                             (1,598)      (1,231)
  Change in payable to stockholder, officer                                        (21,866)      18,418
                                                                                 ---------    ---------

           Net cash provided by (used in) financing activities                     (52,477)      (8,549)
                                                                                 ---------    ---------

Increase in cash                                                                       896       26,044
Cash:
Cash, beginning of period                                                              488           --
                                                                                 ---------    ---------
Cash, end of period                                                              $   1,384    $  26,044
                                                                                 =========    =========
</TABLE>








                                       3
<PAGE>

                       JURAK CORPORATION WORLD WIDE, INC.

                     NOTES TO CONDENSED FINANCIAL STATEMENTS
                                   (Unaudited)


Note 1.       Condensed Financial Statements:

              The condensed balance sheet as of August 31, 2005, the statement
              of operations for the three months ended August 31, 2005 and
              August 31, 2004, and the condensed statements of cash flows for
              the three month periods then ended have been prepared by the
              Company, without audit. In the opinion of management, all
              adjustments (which include only normal recurring adjustments)
              necessary to present fairly the financial position, results of
              operations and changes in cash flows at August 31, 2005 and for
              all periods presented have been made.

              Certain information and footnote disclosures normally included in
              financial statements prepared in accordance with accounting
              principles generally accepted in the United States of America have
              been condensed or omitted. It is suggested that these condensed
              financial statements be read in conjunction with the financial
              statements and notes thereto included in the Company's May 31,
              2005 audited financial statements. The results of operations for
              the period ended August 31, 2005 are not necessarily indicative of
              the operating results for the full year.

              Certain accounts in the prior year financial statements have been
              reclassified for comparative purposes to conform with the
              presentation in the current quarter financial statements. These
              reclassifications had no effect on net loss or stockholders'
              deficit.

Note 2.       Inventories:

              Inventories consist of the following:

                                                  August 31,         May 31,
                                                     2005             2005
                                                  ----------       ----------

                 Raw materials                    $   23,599       $   33,951
                 Finished goods                       81,729           70,243
                                                  ----------       ----------

                    Totals                        $  105,328       $  104,194
                                                  ==========       ==========

Note 3.       Stockholders' Deficit:

              During the quarter ended August 31, 2005 the Company sold 350,000
              shares of common stock for $70,000.00. Also, as discussed in Note
              4. the Company received contributed capital of $165,000 from the
              Company's CEO.

Note 4.       On August 4, 2005, the Company entered into an agreement with a
              consultant for financial consulting services. The agreement
              stipulates compensation of $10,000 per month for the first 3
              months. After 3 months compensation is calculated at 20% of new
              business generated and capped at $10,000 per month. The agreement
              also calls for a stock component where the Company's CEO and the
              Company agree to sell 750,000 and 4,250,000, respectively, shares
              of common stock to the consultant. The 750,000 shares were earned
              upon signing the agreement. The fair market value of the stock
              transferred of $165,000 has been reflected in selling, general and
              administrative expenses for the 3 months ended August 31, 2005 and
              contributed capital as of August 31, 2005. The 4,250,000 shares of
              common stock will be earned based on revenue growth as follows:

                                       4
<PAGE>

                END OF SALES
                    PERIOD       INCREASE IN SALES     NUMBER OF SHARES EARNED
                    ------       -----------------     -----------------------
                  2/4/2006         $ 1,000,000                850,000
                  8/4/2006           3,000,000                850,000
                  8/4/2007           6,000,000                850,000
                  8/4/2008          12,000,000                850,000
                  8/4/2010          24,000,000                850,000

              Shares will be sold on a prorate basis for each period. Any shares
              not earned during a sales period will carry forward to the next
              sales period.



























                                       5
<PAGE>

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS
OF OPERATION

         Statements made in this Form 10-QSB that are not historical or current
facts are "forward-looking statements" made pursuant to the safe harbor
provisions of Section 27A of the Securities Act of 1933 (the "Act") and Section
21E of the Securities Exchange Act of 1934. These statements often can be
identified by the use of terms such as "may," "will," "expect," "believe,"
"anticipate," "estimate," "approximate" or "continue," or the negative thereof.
The Company intends that such forward-looking statements be subject to the safe
harbors for such statements. The Company wishes to caution readers not to place
undue reliance on any such forward-looking statements, which speak only as of
the date made. Any forward-looking statements represent management's best
judgment as to what may occur in the future. However, forward-looking statements
are subject to risks, uncertainties and important factors beyond the control of
the Company that could cause actual results and events to differ materially from
historical results of operations and events and those presently anticipated or
projected. The Company disclaims any obligation subsequently to revise any
forward-looking statements to reflect events or circumstances after the date of
such statement or to reflect the occurrence of anticipated or unanticipated
events.

         In addition, our business and operations are subject to substantial
risks, which increase the uncertainty inherent in such forward-looking
statements. In light of the significant uncertainties inherent in the
forward-looking information included herein, the inclusion of such information
should not be regarded as a representation by us or any other person that our
objectives or plans will be achieved. The Private Securities Litigation Reform
Act of 1995 contains a safe harbor for forward-looking statements on which we
rely in making such disclosure. In connection with this safe harbor we are
hereby identifying important factors that could cause actual results to differ
materially from those contained in any forward-looking statements made by or on
our behalf. Any such statement is qualified by reference to the cautionary
statements included in this Quarterly Report.

OVERVIEW

         Jurak Corporation World Wide, Inc., a Minnesota corporation, currently
trades on the Over-the-Counter Bulletin Board under the symbol "JCWW". We are a
product-focused company specializing in the herbal supplement industry and
market. Our main product is the "Jurak Classic Whole Body Tonic", also known as
JC Tonic, which is a herbal supplemental blend of thirty different ingredients
comprised primarily of medicinal herbs. The Jurak Classic Whole Body Tonic was
first developed in 1943 by Carl Jurak, the father of the founder of our company.
The Jurak Classic Whole Body Tonic is marketed in a 42-ounce bottle; a 20-ounce
bottle, and a 1 oz mono-dose packaged as 35 doses in a box; all which constitute
approximately 100% of the sales.

         We distribute our products through a network marketing system using
independent distributors. Network marketing appeals to a wide cross-section of
people, particularly those seeking to supplement income, start a home-based
business or pursue entrepreneurial opportunities other than conventional
full-time employment. We consider our attractive compensation plan and cash
bonus pools to be attractive components of our network marketing system. We also
believe that our network marketing system is ideally suited to market herbal
supplement products because sales of such products are strengthened by ongoing
personal contact between our distributors and their customers. Distributors are
given the opportunity through sponsored events and raining sessions to network
with other distributors, develop selling skills and establish personal goals. We
supplement monetary incentives with other forms of recognition in order to
further motivate and foster an atmosphere of excitement through our distributor
network.

         We have obtained trademark protection for the name "JC Tonic" within
the United States and within Canada. We also own the web sites www.jurak.com,
www.jctonic.com and www.tonicman.com.

RESULTS OF OPERATIONS

For the Three Month Period Ended August 31, 2005 Compared to the Three Month
Period Ended August 31, 2004.

         We incurred a net loss of approximately ($368,444) during the
three-month period ended August 31, 2005 compared to a net loss of approximately
($35,230) incurred during the three-month period ended August 31, 2004 (an
increase of $333,214).

                                       6
<PAGE>

         During the three month period ended August 31, 2005, we generated
$406,967 in gross sales compared to $773,459 in gross sales during the three
month period ended August 31, 2004 (a decrease of $366,492). Cost of sales
decreased during the three month period ended August 31, 2005 to $83,179 from
$185,364 for the same period during 2004 (a decrease of $102,185). Therefore,
during the three month period ended August 31, 2005, gross profit was $323,788
compared to gross profit of $588,095 during the three month period ended August
31, 2004 (a decrease of $264,307). A contributing factor to this decrease in
sales is that during the three month period ended August 31, 2004, we had
instituted a sales promotion on our product which resulted in a large increase
in sales. The sales promotion of our product during the three month period ended
August 31, 2005 was not as generous and did not increase our sales.

         During the three month period ended August 31, 2005, we incurred
$665,080 in selling, general and administrative expense compared to $586,893 in
selling, general and administrative expense incurred during the three month
period ended August 31, 2004 (a increase of $86,813). Selling, general and
administrative expenses comprised our operating expenses and consisted of: (i)
$203,470 in selling expenses; and (ii) $461,611 in general and administrative
expenses. Other expense of $27,152 was incurred during the three month period
ended August 31, 2005 compared to other expense of $36,432 during the same
period in 2004. Therefore, during the three month period ended August 31, 2005,
net loss was ($368,444) compared to a net loss of ($35,230) incurred during the
three month period ended August 31, 2004. Our management anticipates that the
profit margin will increase as we acquire new customers and continue to lower
our cost of sales and selling, general and administrative expenses.

         As a result of the above, the Company's net loss for the three month
period ended August 31, 2005 was approximately ($368,444) or ($0.006) per share.

LIQUIDITY AND CAPITAL RESOURCES

Three Month Period Ended August 31, 2005

         We have historically had more expenses and cost of sales than revenue
in each year of our operations. The accumulated deficit as of August 31, 2005
was $3,915,862, and current liabilities are in excess of current assets.
Generally, we have financed operations to date through the proceeds of the
private placement of equity and debt securities and the generation of sales
revenue. In connection with our business plan, management anticipates that there
may be additional increases in working expenses and capital expenditures
relating to operating expenses. We intend to finance these expenses with further
issuances of our securities and revenues from operations. Therefore, we expect
we may need to raise additional capital and increase our revenues to meet
long-term operating requirements.

         As of the three month period ended August 31, 2005, our current assets
were $116,207 and our current liabilities were $2,913,614, which resulted in a
working capital deficit of $2,797,407. As of the three month period ended August
31, 2005, our total assets were $185,090 consisting of: (i) $1,384 in cash and
cash equivalents; (ii) $936 in accounts receivable; (iii) $105,328 in
inventories; (iv) $8,559 in prepaid expenses; (v) $35,544 in restricted cash;
(vi) $9,410 in deposits; and (vii) $23,929 in net valuation of office
furnishings and equipment.

         As of the three month period ended August 31, 2005, our total
liabilities were $2,918,250 consisting of: (i) $1,323,947 payable to
stockholder/officer; (ii) $1,025,736 in accrued royalties; (iii) $255,319 in
accrued compensation; (iv) $288,479 in accounts payable; (v) $11,537 in current
and long-term capital lease obligation; and (vi) $13,232 in checks issued in
excess of bank balance. See " - Material Commitments" below.

         During the three month period ended August 31, 2005, net cash flows
used in operating activities was ($51,581) consisting primarily of a net loss of
($368,444), which was adjusted by $3,047 for depreciation, $34,699 in accounts
payable, $3,587 in prepaid expenses, and $112,039 in accrued compensation and
royalties and 165,000 in consulting expense paid via stock transfer from
managements holdings.

         During the three month period ended August 31, 2005, net cash flows
used in or from investing activities was $0.

         During the three month period ended August 31, 2005, net cash flows
from financing activities was $52,477 consisting primarily of $69,950 in cash
received for issuance of common stock, which was adjusted by ($21,866) in
payments on notes payable- stockholder and ($1,598) in payments on capital lease
obligations.

PLAN OF OPERATION

         As of the date of this Quarterly Report, we have generated revenue from
operations and continue to rely upon internally generated funds and advances,
funds from the sale of shares of stock and loans from our shareholders and
private investors to finance our operations and growth. Management anticipates a
possible increase in operating expenses and capital expenditures relating to its
business operations.

                                       7
<PAGE>

         We may finance further expenditures with future issuances of our
restricted common stock. We believe that potential sales revenues and any
private placements of equity capital and debt financing, if successful, may be
adequate to fund our operations over the next year. We may encounter business
endeavors that require significant cash commitments or unanticipated problems or
expenses that could result in a requirement for additional cash before that
time. If we raise additional funds through the issuance of equity or convertible
debt securities other than to current shareholders, the percentage ownership of
our current shareholders would be reduced, and such securities might have
rights, preferences or privileges senior to our common stock. Additional
financing may not be available upon acceptable terms, or at all. If adequate
funds are not available or are not available on acceptable terms, we may not be
able to take advantage of potential marketing opportunities for its products,
which could significantly and materially restrict our business operations.

         As of the date of this Quarterly Report, management believes that an
estimated $2,000,000 to $5,000,000 is required over the next two years for
payment of expenses associated with our ongoing business operations. Management
believes that we can satisfy our cash requirements for approximately the next
twelve months based on sales revenues, proceeds received from private placement
offerings, and our ability to obtain advances or equity private placements from
certain investors and other parties, as necessary.

         As of the date of this Quarterly Report, there is substantial doubt
regarding our ability to continue as a going concern as we have not generated
sufficient cash flow to fund our business operations and material commitments.
We must raise additional capital. We have not generated sufficient cash flow in
the past to fund our operations and activities. Historically, we have relied
upon internally generated funds, funds from the sale of shares of stock and
loans from our shareholders and private investors to finance our operations and
growth. Our future success and viability are entirely dependent upon our current
management to generate revenues from our business operations and raise
additional capital through further private offerings of our stock or loans from
private investors. Management is optimistic that we will be successful in our
capital raising efforts. There can be no assurance, however, that we will be
able to generate sufficient revenues or raise additional capital. Our failure to
successfully generate sufficient revenues and/or raise additional capital will
have a material and adverse affect upon us and our shareholders.

MATERIAL COMMITMENTS

         In connection with our business operations, we incurred liability or
borrowed funds pursuant to various contractual arrangements representing the
following material commitments.

Royalty Agreement

         On approximately January 1, 1999, we and Jurak Holdings Limited, a
corporation organized under the laws of the Province of Alberta and an affiliate
of our Chief Executive Officer and a director (the "Jurak"), entered into an
intellectual properly license agreement (the "License Agreement"). Pursuant to
the terms and provisions of the License Agreement, we are required to pay a
minimum royalty fee of $10,000 for fiscal year 1999, $10,000 for fiscal year
2000, $100,000 for fiscal year 2001, $200,000 for fiscal year 2002, and $500,000
for fiscal year 2003 and each calendar year thereafter during the first ten
years of the License Agreement (the "Minimum Royalty Fee"). Furthermore, in
addition to the Minimum Royalty Payment, we are required to pay a continuing
royalty fee of the percent of the net sales price of all license products sold
under the License Agreement (the "Continuing Royalty Fee") in excess of the
minimum royalty fee.

         A significant and estimate material agreement for us for fiscal year
2005/6 are the amounts of the Minimum Royalty Fee and the Continuing Royalty Fee
due and owing under the terms of the License Agreement. As of the date of this
Quarterly Report, the amount of the accrued royalties due and owing pursuant to
the Minimum Royalty Fee and the Continuing Royalty Fee is $625,000 and $400,735,
respectively.

OFF-BALANCE SHEET ARRANGEMENTS

         As of the date of this Quarterly Report, we do not have any off-balance
sheet arrangements that have or are reasonably like to have a current or future
effect on our financial condition, changes in financial condition, revenues or
expenses, results of operations, liquidity, capital expenditures or capital
resources that are material to investors. The term "off-balance sheet
arrangement" generally means any transaction, agreement or other contractual
arrangement to which an entity unconsolidated with us is a party, under which we
have: (i) any obligation arising under a guarantee contract, derivative
instrument or variable interest; or (ii) a retained or contingent interest in
assets transferred to such entity or similar arrangement that serves as credit,
liquidity or market risk support for such assets.

                                        8
<PAGE>

ITEM 3. CONTROLS AND PROCEDURES

           We maintain disclosure controls and procedures (as defined in Rules
13a-15(e) and 15(d)-15(e) under the Securities Exchange Act of 1934, as amended
(the "Exchange Act")) that are designed to ensure that information required to
be disclosed in our reports under the Exchange Act, 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/Chief Financial Officer, as
appropriate, to allow timely decisions regarding required disclosure.

          An evaluation was conducted under the supervision and with the
participation of our management, including our Chief Executive Officer/Chief
Financial Officer, of the effectiveness of the design and operation of our
disclosure controls and procedures as at August 31, 2005 pursuant to Rules
13a-15(b) and 15d-15(b) under the Exchange Act. Based on that evaluation, our
Chief Executive Officer/Chief Financial Officer has concluded that our
disclosure controls and procedures were effective as of such date to ensure that
information required to be disclosed in the reports we file or submit under the
Exchange Act is recorded, processed, summarized and reported within the time
period specified in Commission rules and forms.

          There has been no change in our internal control over financial
reporting (as defined in Rules 13(a)-15(f) and 15(d)-15(f) under the Exchange
Act) during the three month period ended August 31, 2005 that has materially
affected, or is reasonably likely to materially affect, our internal control
over financial reporting.


PART II.   OTHER INFORMATION

ITEM 1.       LEGAL PROCEEDINGS.

              Not applicable.

ITEM 2.       CHANGES IN SECURITIES.

              During the quarter ended August 31, 2005 the Company sold _______
shares of common stock for $_______.

ITEM 3.       DEFAULTS UPON SENIOR SECURITIES.

              (a)   Not Applicable.

              (b)   Not Applicable.

ITEM 4.       SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.

              Not Applicable.

ITEM 5.       OTHER INFORMATION.

              Not Applicable.

ITEM 6.       EXHIBITS AND REPORTS ON FORM 8-K.

              (a)   Exhibits.

              31.1     Certification of Chief Executive Officer pursuant to
                       Securities Exchange Act of 1934, Rule 13a-14(a) or
                       15d-14(a).

                                        9
<PAGE>

              31.2     Certification of Chief Financial Officer pursuant to
                       Securities Exchange Act of 1934, Rule 13a-14(a) or
                       15d-14(a).

              32.1     Certification of Chief Executive Officer pursuant to
                       Securities Exchange Act of 1934, Rule 13a-14(b) or
                       15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant
                       to Section 906 of the Sarbanes-Oxley Act of 2002.

              32.2     Certification of Chief Financial Officer pursuant to
                       Securities Exchange Act of 1934, Rule 13a-14(b) or
                       15d-14(b) and 18 U.S.C. Section 1350, as adopted pursuant
                       to Section 906 of the Sarbanes-Oxley Act of 2002.

(b)     Reports on Form 8-K

        We have not filed Form 8-K during the quarter ended August 31, 2005.


                                    SIGNATURE

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


                                         JURAK CORPORATION WORLD WIDE, INC.



Date:  October 18, 2005                  By: /s/ Anthony Carl Jurak
                                             ----------------------------------
                                             Anthony Carl Jurak
                                             Chairman of the Board and Director
                                             Chief Executive Officer and
                                             Chief Financial Officer



















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