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

                                   FORM 10-QSB

(Mark One)

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

                For the quarterly period ended September 30, 2007

[_] 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 a shell  company  (as
defined in Rule 12b-2 of the Exchange Act: Yes [ ] No [X ]

     Indicate by check mark whether the registrant is an  accelerated  filer (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

     State the number of shares  outstanding of each of the issuer's  classes of
common equity, as of November 13, 2007: 1,640,000 shares of common stock.

















<PAGE>



                         PART I -- FINANCIAL INFORMATION
                          Item 1. Financial Statements


                                ASSURE DATA, INC.
                                 Balance Sheet
                            September 30, 2007 (unaudited)



Assets

Current assets:
 Cash                                                         $   1,498
 Accounts receivable, net of allowance for doubtful
    Accounts of $1,806                                           45,786
                                                              ---------

        Total current assets                                     47,284

 Computer equipment, net of accumulated
  depreciation of $15,044                                          --
                                                              ---------

        Total assets                                          $  47,284
                                                              =========

                      Liabilities and Stockholders' Equity

Current liabilities:
   Due to related party                                       $     961
   Deferred revenue                                                 122
   Payroll liabilities                                           13,067
                                                              ---------

        Total current liabilities                                14,150
                                                              ---------

Stockholders' equity:
    Common stock: $.001 par value.  Authorized: 100,000,000
       shares; issued and outstanding: 1,640,000                  1,640
    Additional paid-in capital                                  375,207
    Accumulated deficit                                        (343,713)
                                                              ---------

         Total stockholders' equity                              33,134
                                                              ---------

         Total liabilities and stockholders' equity           $  47,284
                                                              =========

















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



                                       2
<PAGE>
<TABLE>
<CAPTION>

                                ASSURE DATA, INC.
                      Consolidated Statements of Operations





                                            Three Months      Three Months        Nine Months        Nine Months
                                            September 30,     September 30,      September 30,      September 30,
                                                2007              2006               2007               2006
                                            (Unaudited)       (Unaudited)        (Unaudited)        (Unaudited)
                                            -----------       -----------        -----------        -----------
<S>                                         <C>               <C>                <C>                <C>


Revenues                                    $    63,235       $    17,332        $    98,773        $    59,760
Cost of revenues                                  7,905            12,221             24,190             40,525
                                            -----------       -----------        -----------        -----------

Gross profit                                     55,330             5,111             74,583             19,235
                                            -----------       -----------        -----------        -----------

Operating expenses:
    General and administrative                   40,393            38,991            110,963            142,417
                                            -----------       -----------        -----------        -----------
       Total operating expenses                  40,393            38,991            110,963            142,417
                                            -----------       -----------        -----------        -----------

       Income (loss) from operations             14,937           (33,880)           (36,380)          (123,182)

Other income:
       Interest income                                7               635                149              3,144
                                            -----------       -----------        -----------        -----------

       Net Income (loss)                    $    14,944       $   (33,245)       $   (36,231)       $  (120,038)

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

Basic and diluted income (loss) per share   $      0.01       $     (0.02)       $     (0.02)       $     (0.07)
                                            ===========       ===========        ===========        ===========

Weighted average number of shares
   outstanding - basic and diluted            1,640,000         1,640,000          1,640,000          1,631,111
                                            ===========       ===========        ===========        ===========


</TABLE>















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



                                       3
<PAGE>

                                ASSURE DATA, INC.
                      Consolidated Statements of Cash Flows



                                                    Nine Months     Nine Months
                                                       Ended           Ended
                                                   September 30,   September 30,
                                                        2007            2006
                                                    (Unaudited)     (Unaudited)
                                                   -------------   -------------

Cash flows from operating activities:
   Net income (loss)                               $ (36,231)       $(120,039)
   Adjustments to reconcile net income (loss) to
      net cash provide by (used in) operating
      activities:
        Depreciation                                   3,052            3,762
        Changes in assets and liabilities:
           Accounts receivable                       (12,824)         (15,220)
           Accounts payable and accrued expenses      (1,710)          (9,638)
           Deferred revenue                             (559)            (337)
                                                   ---------        ---------

        Net cash provided by (used in)
          operating activities                       (48,272)        (141,472)
                                                   ---------        ---------

Cash flows from investing activities:
   Net proceeds from issuance of common stock           --             19,960
   Common stock offering costs                          --                 40
                                                   ---------        ---------
        Net cash provided by
          investing activities                          --             20,000
                                                   ---------        ---------

Cash flows from financing activities:
   Repayment of notes payable to related party          --               --

         Net cash provided by (used in)            ---------        ---------
         Financing activities                           --               --
                                                   ---------        ---------


        Net increase in cash                         (48,272)        (121,472)

Cash at beginning of period                           49,770          194,760
                                                   ---------        ---------

Cash at end of period                              $   1,498        $  73,288
                                                   =========        =========








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



                                       4
<PAGE>

                                ASSURE DATA, INC.
                NOTES TO CONDENSED UNAUDITED FINANCIAL STATEMENTS
                               September 30, 2007
                                   (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 consolidated financial statements have been prepared
in  accordance  with  generally  accepted  accounting   principles  for  interim
financial  statements and with the instructions to Form l0-QSB and Article 10 of
Regulation  S-B.  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  consolidated  financial  statements and
related  footnotes for the year ended December 31, 2006,  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  September  30,  2007,  and the
results of operations and cash flows for the nine-month  period ending September
30, 2007 have been included. The results of operations for the nine-month period
ended  September  30, 2007 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, 2006.

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, 2006.  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, 2007,  the Company does not believe that any  impairment
has occurred.


<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". The per
share effects of potential common shares such as warrants, options,  convertible
debt and convertible preferred stock have not been included, as the effect would
be antidilutive.

STOCK BASED COMPENSATION

The Company uses  Statement of Financial  Accounting  Standards No. 123 (revised
2004),  Share Based Payment ("SFAS No.  123R").  SFAS No. 123R  establishes  the
financial accounting and reporting standards for stock-based compensation plans.
As required by SFAS No. 123R, the Company recognized the cost resulting from all
stock-based payment transactions  including shares issued under its stock option
plans in the financial statements.

RELATED PARTY TRANSACTIONS

During the nine  months  ended  September  30, 2007 an entity  controlled  by an
officer and director  provided  approximately  $1,000 of product and services to
the Company which are included in cost of goods sold.

RECENTLY ISSUED ACCOUNTING STANDARDS

In July 2006,  the  Financial  Accounting  Standards  Board  (FASB)  issued FASB
Interpretation  (FIN) No. 48,  "Accounting  for  Uncertainty in Income  Taxes-an
interpretation of FASB Statement No. 109." This interpretation provides guidance
for  recognizing and measuring  uncertain tax positions,  as defined in SFAS No.
109,  "Accounting for Income Taxes." FIN No. 48 prescribes a threshold condition
that a tax  position  must  meet  for any of the  benefit  of an  uncertain  tax
position to be recognized in the financial statements. Guidance is also provided
regarding  de-recognition,  classification,  and  disclosure  of  uncertain  tax
positions. FIN No. 48 is effective for fiscal years beginning after December 15,
2006. The Company does not expect that this  interpretation will have a material
impact on its financial position, results of operations, or cash flows.

In  September  2006,  the FASB issued FASB  Statement  No. 157.  This  Statement
defines  fair  value,  establishes  a  framework  for  measuring  fair  value in
generally accepted  accounting  principles (GAAP), and expands disclosures about
fair  value   measurements.   This  Statement  applies  under  other  accounting
pronouncements that require or permit fair value measurements,  the Board having
previously  concluded in those  accounting  pronouncements  that fair value is a
relevant measurement attribute. Accordingly, this Statement does not require any
new fair value measurements. However, for some entities, the application of this
Statement  will change  current  practices.  This  Statement  is  effective  for
financial statements for fiscal years beginning after November 15, 2007. Earlier
application is permitted  provided that the reporting  entity has not yet issued
financial  statements for that fiscal year. The adoption of FASB No. 157 did not
have a material impact on the financial statements of the Company.


<PAGE>


In December  2006, the FASB approved FASB Staff Position (FSP) No. EITF 00-19-2,
"Accounting for Registration Payment  Arrangements" ("FSP EITF 00-19-2"),  which
specifies  that the contingent  obligation to make future  payments or otherwise
transfer consideration under a registration payment arrangement,  whether issued
as a separate agreement or included as a provision of a financial  instrument or
other agreement, should be separately recognized and measured in accordance with
SFAS No. 5,  "Accounting  for  Contingencies".  FSP EITF 00-19-2  also  requires
additional   disclosure   regarding  the  nature  of  any  registration  payment
arrangements,  alternative  settlement methods,  the maximum potential amount of
consideration  and the current  carrying  amount of the  liability,  if any. The
guidance in FSP EITF 00-19-2  amends FASB  Statements No. 133,  "Accounting  for
Derivative  Instruments and Hedging  Activities",  and No. 150,  "Accounting for
Certain  Financial  Instruments  with  Characteristics  of both  Liabilities and
Equity", and FASB Interpretation No. 45, "Guarantor's  Accounting and Disclosure
requirement for  Guarantees,  Including  Indirect  Guarantees of Indebtedness of
Others", to include scope exceptions for registration payment arrangements.  FSP
EITF 00-19-2 is effective  immediately for registration payment arrangements and
the financial instruments subject to those arrangements that are entered into or
modified  subsequent  to the  issuance  date  of  this  FSP,  or  for  financial
statements  issued for fiscal years  beginning  after  December  15,  2006,  and
interim periods within those fiscal years, for registration payment arrangements
entered  into prior to the  issuance  date of this FSP. The Company is currently
evaluating the impact, if any, on the Company's financial  position,  results of
operations or cash flows.

In February  2007,  the FASB issued  SFAS No.  159,  "The Fair Value  Option for
Financial  Assets and Financial  Liabilities-including  an amendment of FAS 115"
(Statement 159).  Statement 159 allows entities to choose, at specified election
dates, to measure  eligible  financial assets and liabilities at fair value that
are not otherwise required to be measured at fair value. If a company elects the
fair value  option for an  eligible  item,  changes in that item's fair value in
subsequent  reporting periods must be recognized in current earnings.  Statement
159 is effective  for fiscal years  beginning  after  November 15, 2007.  We are
currently  evaluating  the  potential  impact of Statement  159 on our financial
statements. We do not expect the impact will be material.

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.



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-QSB.


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 nine  months  ended
September 30, 2007 and 2006.

For the nine months ended  September  30, 2007 compared to the nine months ended
September 30, 2006,  revenues increased from $59,760 to $98,773,  an increase of
$39,013  (65.4%).  The increase in revenue was due to an increase in the overall
billings for  services  requested  by our  customers.  For the nine months ended
September 30, 2007 compared to the nine months ended September 30, 2006, cost of
revenues decreased from $40,525 to $24,190 a decrease,  of  $16,335(40.3%).  The
cost of revenue decrease was due to requiring less use of consultants  providing
services on behalf the  Company.  For the nine months ended  September  30, 2007
compared to the nine months ended  September  30, 2006,  gross profit  increased
from $19,235 to $74,583, an increase of $55,348 (287.7%).  This increase was due
to our decrease in costs of revenues.  For the nine months ended  September  30,
2007  compared  to the  nine  months  ended  September  30,  2006,  general  and
administrative  expenses  decreased from $142,417 to $110,963.  This decrease of
$31,454 (22.1%) is due to a decrease in professional fees.


<PAGE>


We estimate the continuing  costs of being a public company to be $30,000 during
2007.  These  costs are being  paid  from  revenues  generated  by  services  to
customers.  For the nine months ended  September  30, 2007  compared to the nine
months ended  September  30,  2006,  total  operating  expenses  decreased  from
$142,417 to $110,963.  This is due to having our employees providing more of the
services required by our customers thus reducing the use of outside consultants.
Other total  operating  expense changes were due to the changes in the number of
customers being serviced, as well as the services being billed to the customers.
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 nine months  ended
September 30, 2007 compared to the nine months ended September 30, 2006, the net
loss decreased from a loss of $120,038 to a loss of $36,231.


Comparisons

Comparison  of the nine  months  ended  September  30,  2007 and 2006:

Revenues  increased $39,013 (65.4%) for the nine months ended September 30, 2007
from  $59,760 to  $98,773.  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 nine months ended  September  30, 2007 compared to the nine months ended
September  30,  2006,  cost of revenues  decreased  from  $40,525 to $24,190,  a
decrease of $16,335  (40.3%).  The cost of revenue  decrease was due to adding a
second employee and reducing the use of consulting services.

Gross profit  increased to $74,583 for the nine months ended  September 30, 2007
from $19,235 for the comparable 2006 period.  This increase of $55,348  (287.7%)
was due to the decrease in cost of revenues.

Operating expenses decreased $31,454 (22.1%),  from $142,417 for the nine months
ended  September  30, 2006 to $110,963 for the nine months ended  September  30,
2007. This is due to a decrease in professional  fees associated with the public
company.

Liquidity

As of September  30, 2007,  the Company's  cash position was $1,498.  All of our
cash needs have been met from the results of our limited operations and the sale
of our equity  securities.  Our cash flow  statement and statement of operations
are essentially the same.

Cash  provided by (used in)  operating  activities  during the nine month period
ended  September 30, 2007 was $(48,272),  as compared to $(141,472) for the nine
month period ended  September 30, 2006, a decrease of $93,200.  This decrease is
primarily  attributable  to being  able to  reduce  our  dependence  on  outside
consulting  services,  and rely on our employees to provide expanded services to
our customers.

Cash provided by (used in) investing activities was $0 for the nine month period
ended  September 30, 2007, as compared to cash provided by investing  activities
of $20,000 for the nine month  period  ended  September  30, 2006, a decrease of
$20,000. For the nine months ended September 30, 2007 there were no issuances of
common stock as compared to the nine months  ended  September  30,  2006,  where
there were proceeds of $20,000 from the sale of common stock.

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, 2006 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.


<PAGE>


We have a functional service with paying customers and a monthly revenue stream.
We have a web site that is listed  with a number of search  engines,  and have a
specific `Add Words' agreement in place with Google, from which we receive phone
calls from  potential  customers  weekly as well as `hits' that are turning into
customers and potential  customers.  This site needs to be expanded and the mass
marketing  portion of our business  plan will be started.  Two new products have
been  introduced  and are now  being  marketed.  The  new  products  are a 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.

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 2007 will be to expand our customer base and develop
a partnership for the marketing of our new  Home/Personal  version of our backup
process.


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 3.  Controls and Procedures

a) Within the 90-day period prior to the date of this report,  we carried out an
evaluation,  under the supervision and with the participation of our management,
including  the Chief  Executive  Officer  and Chief  Financial  Officer,  of the
effectiveness  of the  design  and  operation  of our  disclosure  controls  and
procedures  pursuant to Rule 13a-14 of the Securities  Exchange Act of 1934 (the
"Exchange  Act").  Based upon that evaluation,  the Chief Executive  officer and
Chief Financial  Officer  concluded that our disclosure  controls and procedures
are effective in timely  alerting them to material  information  relating to the
Company  required to be included in our Exchange Act filings.  The two Executive
Officers  responsible  for the financial  reporting and disclosure are in direct
control of the books and records of the Company and are involved  first-hand  in
the decision making process for material transactions.

b) There have been no significant  changes in our internal  controls or in other
factors,  which could  significantly  affect internal controls subsequent to the
date we carried out our evaluation.


<PAGE>

                          PART II -- OTHER INFORMATION

Item 1.  Legal Proceedings

         None.

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

         None.

Item 3.  Defaults Upon Senior Securities

         None.

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

         None.

Item 5.  Other Information

         None

Item 6.  Exhibits

         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:    November 13, 2007

                                                      ASSURE DATA, INC.



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










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