UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                   FORM 10-Q

(Mark One)

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

                For the quarterly period ended June 30, 2008

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

      For the transition period from _________________ to _________________

                        Commission file number 000-52297


                                Assure Data, Inc.
        (Exact name of small business issuer as specified in its charter)

              Nevada                                              06-1678089
(State or other jurisdiction of                                 (IRS Employer
 incorporation or organization)                              Identification No.)

                       6680 Yosemite, Dallas, Texas 75214
                    (Address of principal executive offices)

                                 (972) 963-0007
                          (Issuer's telephone number)

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  is an  accelerated  filer,  or a
non-accelerated filer:

Large accelerated filed [ ]        Accelerated filer [ ]
Non-accelerated filer [ ]          Smaller reporting company [X]


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

                APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
                  PROCEEDINGS DURING THE PRECEDING FIVE YEARS:

         Check whether the registrant filed all documents and reports required
to be  filed  by  Section  l2,  13 or  15(d)  of  the  Exchange  Act  after  the
distribution of securities under a plan confirmed by a court. Yes [ ] No [ ]

                      APPLICABLE ONLY TO CORPORATE ISSUERS

The  number of shares  outstanding  of each of the  issuer's  classes  of common
equity, as of August 15, 2008: 1,640,000 shares of common stock.







<PAGE>
<TABLE>
<CAPTION>


PART I -- FINANCIAL INFORMATION
Item 1. Financial Statements



                                ASSURE DATA, INC.

                                  BALANCE SHEETS



                                                                June 30,  December 31,
                                                                 2008         2007
                                                              ---------    ---------
                                                             (Unaudited)   (Audited)
<S>                                                           <C>          <C>
                                     Assets
Current assets:
 Cash                                                         $  10,662    $    --
 Accounts receivable                                             12,075        5,589
                                                              ---------    ---------

        Total current assets                                     22,737        5,589

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

        Total assets                                          $  22,737    $   5,589
                                                              =========    =========

                     Liabilities and Stockholders' Deficit

Current liabilities:
   Bank Overdraft                                             $    --      $     795

   Accounts payable and accrued expenses                          5,000       11,012
   Note payable - related party                                  26,961        6,961
   Deferred revenue                                                  10           66
   Payroll liabilities                                            2,243       20,788
                                                              ---------    ---------

        Total current liabilities                                34,214       39,622
                                                              ---------    ---------

Stockholders' deficit
    Common stock: $.001 par value.  Authorized: 100,000,000
       shares; issued and outstanding: 1,640,000                  1,640        1,640
    Additional paid-in capital                                  375,207      375,207
    Accumulated deficit                                        (388,324)    (410,880)
                                                              ---------    ---------

         Total stockholders' deficit                            (11,477)     (34,033)
                                                              ---------    ---------

         Total liabilities and stockholders' defictit         $  22,737    $   5,589
                                                              =========    =========










              The accompanying notes are an integral part of these
                         unaudited financial statements



                                       2
<PAGE>

                                ASSURE DATA, INC.
                      Consolidated Statements of Operations





                                           Three Months   Three Months     Six Months     Six Months
                                           June 30, 2008  June 30, 2007  June 30, 2008  June 30, 2007
                                            (Unaudited)    (Unaudited)    (Unaudited)    (Unaudited)
                                            -----------    -----------    -----------    -----------
Revenues                                    $    62,037    $    12,504    $   107,180    $    35,537
Cost of revenues                                  8,954          7,785         15,834         16,284
                                            -----------    -----------    -----------    -----------

Gross profit                                     53,083          4,719         91,346         19,253
                                            -----------    -----------    -----------    -----------

Operating expenses:
    General and administrative                   31,670         34,155         68,790         70,570
                                            -----------    -----------    -----------    -----------
       Total operating expenses                  31,670         34,155         68,790         70,570
                                            -----------    -----------    -----------    -----------

       Income from operations                    21,413        (29,436)        22,556        (51,317)

Other income:
       Interest income                             --               17           --              142
                                            -----------    -----------    -----------    -----------

       Net income                           $    21,413    $   (29,419)   $    22,556    $   (51,175)
                                            ===========    ===========    ===========    ===========

Basic and diluted income (loss) per share   $     (0.01)   $     (0.02)   $     (0.01)   $      0.03
                                            ===========    ===========    ===========    ===========

Weighted average number of shares
   outstanding - basic and diluted            1,640,000      1,640,000      1,640,000      1,640,000
                                            ===========    ===========    ===========    ===========


















              The accompanying notes are an integral part of these
                       consolidated financial statements



                                       3
<PAGE>

                                ASSURE DATA, INC.
                      Consolidated Statements of Cash Flows




                                                       Six Months     Six Months
                                                          Ended          Ended
                                                      June 30, 2008  June 30, 2007
                                                       (Unaudited)    (Unaudited)
                                                        --------       --------

Cash flows from operating activities:
   Net income (loss)                                    $ 22,556       $(51,175)
   Adjustments to reconcile net income (loss) to
      net cash provide by (used in) operating
      activities:
        Depreciation                                        --            2,508
        Changes in assets and liabilities:
           Accounts receivable                            (6,486)        15,710
           Accounts payable and accrued expenses         (24,557)         1,322
           Deferred revenue                                  (56)          (481)
                                                        --------       --------

        Net cash provided by (used in)
          operating activities                            (8,543)       (32,116)
                                                        --------       --------

Cash flows from investing activities:
   Net proceeds from issuance of common stock               --             --
   Common stock offering costs                              --             --
                                                        --------       --------
        Net cash provided by
          investing activities                              --             --
                                                        --------       --------

Cash flows from financing activities:
   Proceeds from notes payable to related party           20,000           --

         Net cash provided by (used in)                 --------       --------
         Financing activities                             20,000           --
                                                        --------       --------

        Net increase in cash                              11,457        (32,116)

Cash at beginning of period                                 (795)        49,770
                                                        --------       --------

Cash at end of period                                   $ 10,662       $ 17,654
                                                        ========       ========


</TABLE>







              The accompanying notes are an integral part of these
                       consolidated financial statements



                                       4
<PAGE>

                                ASSURE DATA, INC.
                          NOTES TO FINANCIAL STATEMENTS
                                  JUNE 30, 2008
                                   (Unaudited)

ORGANIZATION

Assure Data,  Inc. (the "Company") is a Nevada  Corporation  which was formed in
November 2002 and commenced operations in April 2003. The Company provides fully
automated remote data backup services for small to medium sized businesses.

BASIS OF PRESENTATION

The accompanying unaudited financial statements have been prepared in accordance
with generally accepted accounting  principles for interim financial  statements
and with the instructions to Form l0-Q. Accordingly, they do not include all the
information  and disclosures  required for annual  financial  statements.  These
financial statements should be read in conjunction with the financial statements
and related  footnotes  for the year ended  December 31,  2007,  included in the
Annual Report filed on Form l0-KSB for the year then ended.

In the opinion of the  management  of Assure Data,  Inc.  (the  "Company"),  all
adjustments  (consisting  of normal  recurring  accruals)  necessary  to present
fairly the Company's  financial position as of June 30, 2008, and the results of
operations  and cash flows for the  six-month  period  ending June 30, 2008 have
been included. The results of operations for the six-month period ended June 30,
2008 are not  necessarily  indicative of the results to be expected for the full
year. For further  information,  refer to the consolidated  financial statements
and  footnotes  thereto  included in the  Company's  Annual Report filed on Form
l0-KSB as filed with the Securities  and Exchange  Commission for the year ended
December 31, 2007.

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

CASH AND CASH EQUIVALENTS

The Company  considers  all highly liquid  temporary  cash  investments  with an
original  maturity of three months or less to be cash  equivalents.  The Company
maintains  its  cash  in  bank  accounts  at  high  credit   quality   financial
institutions. The balances at times may exceed federally insured limits.

ESTIMATES AND ASSUMPTIONS

The  preparation  of financial  statements,  in  conformity  with the  generally
accepted  accounting  principles,  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 period. Actual results could differ from those estimates.

REVENUE RECOGNITION

The Company  charges its customers an initial set-up fee which is refundable for
a 30 day period. The revenues from set-up fees are deferred and, upon expiration
of the refund period, recognized over the expected period of performance,  which
management has estimated to be three years. In the event a customer  contract is
cancelled, any remaining deferred set-up fee revenue is recognized in the period
of cancellation.

The Company  charges its  customers  monthly fees for its services  based on the
provisions of each customer's contract.  The monthly fees consist of a base fee,
a volume based data  transfer fee and a volume based data storage fee.  Revenues
are recognized in the month the services are provided.

The  revenues  from  set-up fees and monthly  fees are  recognized  based on the
Company's  determination  that the  criteria  provided  in SEC Staff  Accounting
Bulletin 104 - Revenue  Recognition  have been met. These criteria  include that
persuasive evidence of an arrangement exists,  delivery has occurred or services
have been rendered, the seller's price to the buyer is fixed or determinable and
collectibility is reasonably assured. The Company determines that these criteria
have  been met by  entering  into  written  contracts  with its  customers  that
specifically  state the fees for set-up and  monthly  services.  Set-up fees are
invoiced after the actual set-up has been  performed.  Monthly fees are invoiced
based on the actual usage during a particular month.  Collectibility of revenues
has not been an issue as of December 31, 2007.  However, if the set-up fees have
not been paid,  monthly  service would not be initiated.  If the monthly service
fees were not paid, the monthly service would be discontinued.

IMPAIRMENT OF LONG-LIVED ASSETS

The Company reviews long-lived assets and certain identifiable assets related to
those on a quarterly basis for impairment whenever  circumstances and situations
change such that there is an  indication  that the  carrying  amounts may not be
recovered.  At June 30, 2008,  the Company does not believe that any  impairment
has occurred.



                                       5
<PAGE>


INCOME TAXES

Income taxes are accounted for in accordance  with SFAS No. 109,  Accounting for
Income Taxes.  SFAS No. 109 requires the  recognition of deferred tax assets and
liabilities  to reflect  the future tax  consequences  of events  that have been
recognized in the Company's financial statements or tax returns.  Measurement of
the  deferred  items is based on  enacted  tax laws.  In the  event  the  future
consequences of differences  between financial  reporting bases and tax bases of
the Company's  assets and liabilities  result in a deferred tax asset,  SFAS No.
109  requires  an  evaluation  of the  probability  of being able to realize the
future benefits  indicated by such assets.  A valuation  allowance  related to a
deferred tax asset is recorded  when it is more likely than not that some or the
entire deferred tax asset will not be realized.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Statement of Financial Accounting Standard No. 107 `Disclosures about Fair Value
of  Financial  Instruments'  (SFAS 107)  requires the  disclosure  of fair value
information about financial instruments whether or not recognized on the balance
sheet,  for which it is practicable  to estimate the value.  Where quoted market
prices are not readily available,  fair values are based on quoted market prices
of comparable  instruments.  The carrying amount of cash,  accounts  payable and
accrued  expenses  approximate fair value because of the short maturity of those
instruments.

EARNINGS (LOSS) PER COMMON SHARE

The Company  reports  loss per common  share in  accordance  with  Statement  of
Financial  Accounting  Standards ("SFAS") no. 128, "Earnings per Share". We have
no common stock equivalents as of June 30, 2008.

STOCK BASED COMPENSATION

The  Company  adopted  SFAS No.  123R,  "Share  Based  Payments."  SFAS No. 123R
requires  companies to expense the value of employee  stock  options and similar
awards and applies to all outstanding and vested stock-based awards.

In computing the impact,  the fair value of each option is estimated on the date
of grant based on the  Black-Scholes  options-pricing  model  utilizing  certain
assumptions for a risk free interest rate;  volatility;  and expected  remaining
lives of the  awards.  The  assumptions  used in  calculating  the fair value of
share-based  payment awards  represent  management's  best estimates,  but these
estimates  involve  inherent  uncertainties  and the  application  of management
judgment.  As a  result,  if  factors  change  and the  Company  uses  different
assumptions,  the Company's stock-based compensation expense could be materially
different in the future.  In  addition,  the Company is required to estimate the
expected forfeiture rate and only recognize expense for those shares expected to
vest. In estimating  the Company's  forfeiture  rate,  the Company  analyzed its
historical  forfeiture  rate, the remaining lives of unvested  options,  and the
amount of vested  options as a percentage of total options  outstanding.  If the
Company's actual forfeiture rate is materially  different from its estimate,  or
if the Company  reevaluates the forfeiture  rate in the future,  the stock-based
compensation expense could be significantly different from what we have recorded
in the current  period.  Applying  SFAS No. 123R had no impact on the  Company's
financial statements for the six months ended June 30, 2008.


RELATED PARTY TRANSACTIONS

During the six months  ended June 30, 2008 an officer of the company  loaned the
company an additional  $20,000.  The note is non interest  bearing and is due on
demand.


SALE OF COMMON STOCK

No sale of common stock took place during the six months ended June 30, 2008.

RECENTLY ISSUED ACCOUNTING STANDARDS

In March 2008,  the FASB issued FASB Statement No. 161, which amends and expands
the disclosure requirements of FASB Statement No. 133 with the intent to provide
users of financial statements with an enhanced  understanding of; how and why an
entity uses  derivative  instruments,  how the  derivative  instruments  and the
related  hedged items are accounted for and how the related  hedged items affect
an entity's  financial  position,  performance and cash flows. This Statement is
effective  for  financial  statements  for  fiscal  years  and  interim  periods
beginning after November 15, 2008.  Management believes this Statement will have
no impact on the financial statements of the Company once adopted.

Other  accounting  standards  that have been  issued or  proposed by the FASB or
other standards-setting  bodies that do not require adoption until a future date
are not  expected  to  have a  material  impact  on the  consolidated  financial
statements upon adoption.


                                       6
<PAGE>

Item 2 Management's Discussion and Analysis and Plan of Operations

THE FOLLOWING  ANALYSIS OF THE RESULTS OF OPERATIONS AND FINANCIAL  CONDITION OF
THE  COMPANY  SHOULD  BE READ IN  CONJUNCTION  WITH THE  CONSOLIDATED  FINANCIAL
STATEMENTS,  INCLUDING THE NOTES THERETO OF THE COMPANY,  CONTAINED ELSEWHERE IN
THE FORM 10-KSB.


When used in this discussion,  the words "expect(s)",  "feel(s)",  "believe(s)",
"will", "may",  "anticipate(s)" 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.   Readers  are  cautioned  not  to  place  undue  reliance  on  these
forward-looking  statements,  and are urged to carefully review and consider the
various disclosures  elsewhere in this Form 10-QSB. The provision of Section 27A
of the  Securities Act of 1933 and Section 21 of the Securities and Exchange Act
of 1934 shall apply to any forward looking information in this Form 10-Q.


General

Assure Data began operations in 2003 offering data backup services.  We obtained
$100,000 of initial funding from a private  placement in mid-2003.  In September
of 2005 the Company  completed  a public  offering  in which  600,000  shares of
common stock were sold resulting in proceeds of $300,000  before  offering costs
were paid.  In March of 2006 we completed a private  placement of 40,000  shares
resulting  in proceeds of $20,000  before  offering  costs.  The  following is a
summary of our financial results and condition for the six months ended June 30,
2008 and 2007.

For the six months ended June 30, 2008 compared to the six months ended June 30,
2007, revenues increased from $35,537 to $107,180,  an increase of $71,643.  The
changes in revenues were due to an increase in the overall billings for services
requested by our  customers.  For the six months ended June 30, 2008 compared to
the six months ended June 30, 2007,  cost of revenues  decreased from $16,284 to
$15,834 a decrease,  of $450. The cost of revenue  decrease was due to using our
employees  to  provide  services  to our  customers  and  requiring  less use of
consultants  providing services on behalf the Company.  For the six months ended
June 30,  2008  compared to the six months  ended June 30,  2007,  gross  profit
increased from $19,253 to $91,346, an increase of $72,093. This increase was due
to customers  expanding  the amount of data being  backed up, and the  resulting
increase in monthly service charges,  as well as customers  increasing  requests
for other  services.  For the six months ended June 30, 2008 compared to the six
months ended June 31, 2007, general and  administrative  expenses decreased from
$70,570 to $68,790. Selling, general and administrative remained constant due to
the accounting fees, legal fees and payroll expense remaining the same.

We estimate the continuing  costs of being a public company to be $35,000 during
2008.  These  costs are being  paid  from  revenues  generated  by  services  to
customers  and loans from an officer of the  company.  For the six months  ended
June 30, 2008  compared to the six months ended June 30, 2007,  total  operating
expenses  decreased  from $70,570 to $68,790.  The operating  expenses  remained
basically  constant due to no change in payroll,  accounting or legal  expenses.
Service  charges  are not a  constant  set fee for  most  customers.  Costs  for
bandwidth,  other internet related fees, and marketing costs are not fixed. Both
revenue and  associated  costs change each month.  For the six months ended June
30, 2008  compared to the six months ended June 30, 2007,  net income  increased
from a loss of $51,175 to a gain of $22,556.


Comparisons

Comparison of the six months ended June 30, 2008 and 2007:

Revenues  increased  $71,643 for the six months ended June 30, 2008 from $35,537
to $107,180.  This increase is attributed to an increase in the monthly billings
for backup services,  and the overall billings for additional services requested
by our customers.

For the six months ended June 30, 2008 compared to the six months ended June 30,
2007, cost of revenues decreased from $16,284 to $15,834 a decrease of $450. The
cost of revenue decrease was due to reducing the use of consulting services.

Gross  profit  increased  to $91,346 for the six months ended June 30, 2008 from
$19,253 for the  comparable  2007  period.  This  increase of $72,093 was due to
additional  billing to existing  customers,  the addition of new customers,  and
billing of additional services requested by our customers.

Operating expenses decreased from $70,570 for the six months ended June 30, 2007
to  $68,790  for the six months  ended June 30,  2008.  The  operating  expenses
remained  basically  constant due to no change in payroll,  accounting  or legal
expenses.



                                       7
<PAGE>


Liquidity

As of June 30, 2008,  the Company's  cash position was $10,662.  All of our cash
needs have been met from the results of our limited  operations,  proceeds  from
notes payable and the sale of our equity securities. Our cash flow statement and
statement of operations are essentially the same.

Cash used in  operating  activities  during the six month  period ended June 30,
2008 was $8,543,  as compared to $32,116 for the six month period ended June 30,
2007,  a decrease  of  $23,573.  This  decrease  is  primarily  attributable  to
providing  expanded services to our customers  allowing our company to recognize
net income for the six months  ended June 30, 2008.  Cash  provided by financing
activities was $20,000 for the six month period ended June 30, 2008, as compared
to cash  provided by financing  activities  of $0 for the six month period ended
June 30, 2007, an increase of $20,000. For the six months ended June 30, 2008 an
officer of the company loaned the company an additional $20,000.

We believe that, even though our auditors have expressed substantial doubt about
our ability to continue as a going concern in the Company's  10-KSB for the year
ended December 31,2007 we will have sufficient  financial  resources to meet our
obligations for at least the next twelve months and beyond.  Assuming that we do
not  increase  our  current  capacity  to provide  services,  our  primary  cash
requirements  would be those  associated with  maintaining our current  customer
base and  maintaining  our status as a reporting  entity.  We believe that on an
annual  basis those costs would not exceed  $35,000.  Based on this  belief,  we
believe  we  will  have  adequate  financial  resources  to meet  our  financial
obligations  as we  currently  conduct  business  for at  least  12  months.  In
addition,  we  currently  have the  capacity  to add 36 more  customers  with an
average  monthly  service  charge of $250 per customer  without  increasing  our
current monthly expenses. If all 36 customers were added this would increase our

monthly  revenues  by $9,000  per  month.  Our  current  customer  base usage is
expanding.  Customers  are  adding  additional  data to be backed  up,  there by
resulting in additional monthly service charges. Additionally, our customer base
is increasing their requests for related consulting services.

An officer of the company has agreed to provide  additional  funding as required
to meet our financial obligations.

We have a functional  service with paying  customers and an  increasing  monthly
revenue  stream.  We have a web site  that is  listed  with a number  of  search
engines,  from which we receive phone calls from potential  customers as well as
`hits'  that are turning  into  customers  and  potential  customers.  The Small
Business version of our backup services, and a Home/Personal version that can be
used by anyone with a high speed internet connection with no additional hardware
required to be installed at the user's location is now available.

Low cost office  space is  available  and all other  expenses  will be monitored
closely to assure  that the focus of the next phase of the  business  plan moves
ahead as planned.

Our continuing challenge in 2008 will be to expand our customer base and develop
a partnership for the marketing of our backup product and services.


Capital Expenditures

As our business grows, we will have to acquire additional servers to accommodate
the growing disk storage capacity. Our current equipment can handle the needs of
20-30  customers.  A new  server  will be  required  for each  additional  20-30
customers.  We believe we will be able to add such equipment and finance it from
customer  charges  and  will  not  require  debt  or  equity  financing  for our
anticipated capital expenditures.

Future Obligations

We have no indebtedness or other continuing financial commitments.


Item 4T Controls and Procedures

         (a)      Evaluation of Disclosure Controls and Procedures

         Mr.  Lisle  Assure  Data's  President  and  Chief  Executive   Officer,
evaluated  the  effectiveness  of the design  and  operation  of its  disclosure
controls  and  procedures  as defined in Exchange Act Rule  13a-15(e).  The term
"disclosure  controls  and  procedures,"  as  defined  in  Rules  13a-15(e)  and
15d-15(e) under the Securities  Exchange Act of 1934, as amended,  (the Exchange
Act) means  controls  and other  procedures  of a company  that are  designed to
ensure that this information is recorded,  processed,  summarized,  and reported
within the time  periods  specified  in the SEC's  rules and  forms.  Disclosure
controls and procedures include controls and procedures  designed to ensure that
information  required to be  disclosed by a company in the reports that it files
or  submits  under the  Exchange  Act is  accumulated  and  communicated  to the
company's management,  including its principal executive and principal financial
officers,   as  appropriate  to  allow  timely  decisions   regarding   required


                                       8

<PAGE>

disclosure.   Based  upon  their  evaluation  of  its  disclosure  controls  and
procedures,  Assure Data's  President and chief executive  officer has concluded
that,  as of March  31,2008  and as of the date of  filing,  the  controls,  and
procedures  were effective at a reasonable  assurance level and will continue to
operate as designed.

         Assure  Data  maintains   certain  internal   controls  over  financial
reporting that are appropriate,  consistent with cost-benefit considerations, to
provide reasonable  assurance  regarding the reliability of financial  reporting
and the preparation of financial  statements for external purposes in accordance
with generally accepted accounting principles.

         (b)      Management's   Report  on  Internal   Control  over  Financial
                  Reporting

         Our management is responsible for establishing and maintaining adequate
internal  control over financial  reporting (as defined in Rule 13a-15(f)  under
the Exchange  Act). Our management  assessed the  effectiveness  of our internal
control over financial reporting as of June 30, 2008. In making this assessment,
our  management  used the  criteria  set forth by the  Committee  of  Sponsoring
Organizations  of  the  Treadway   Commission  in  Internal   Control-Integrated
Framework.  Our management has concluded that, as of June 30, 2008, our internal
control over  financial  reporting is effective  based on these  criteria.  This
annual report does not include an attestation  report of our  registered  public
accounting   firm  regarding   internal   control  over   financial   reporting.
Management's  report was not subject to  attestation  by our  registered  public
accounting firm pursuant to temporary rules of the SEC that permit us to provide
only management's report in this annual report.

         (c)      Changes in Internal Control over Financial Reporting

There were no changes in the company's internal control over financial reporting
that  occurred  during the period  covered by this  quarterly  report  that have
materially  affected,  or  are  reasonably  likely  to  materially  affect,  the
company's internal control over financial reporting.













                                       9
<PAGE>


                          PART II -- OTHER INFORMATION

Item 1.  Legal Proceedings

         None.

ITEM 1A. Risk Factors

         As a "smaller  reporting  company" as defined by Item 10 of  Regulation
         S-K,  the Company is not  required to provide  information  required by
         this item.


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

         None.

Item 3.  Defaults Upon Senior Securities

         None.

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

         None.

Item 5.  Other Information

         None

Item 6.  Exhibits.

         Exhibits

         31.1     Certification  by CEO and CFO  pursuant to 18 USC Section 1350
                  as adopted by Section 302 of the Sarbanes-Oxley Act of 2002.


         32.1     Certification  by CEO and CFO  pursuant to 18 USC 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
caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.

         Date:    August 18, 2008

                                                      ASSURE DATA, INC.



                                                      By:  /s/ Robert Lisle
                                                         -----------------------
                                                         Robert Lisle, President









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