U.S.
      SECURITIES AND EXCHANGE
      COMMISSION


Washington,
      D.C. 20549





FORM
          10-QSB/A


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





For
      the
      quarterly period ended September 30,
      2007





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





For
      the
      transition period from





Commission
      File No.  333-140236




WELLENTECH
      SERVICES,
      INC.


(Exact
      name of small business issuer as specified in its charter)




Nevada(State
                  or other jurisdiction of  Incorporation or
                  organization)
              (I.R.S.
                  Employer Identification
                  No.






7415
      Sherbrooke St. West,
      #1


Montreal,
      Quebec, Canada H4B
      1S2


(Address
      of Principal Executive Offices)





(514)
      489-7064


(Issuer’s
      telephone number)








(Former
      name, address and fiscal year, if changed since last report)








Check
        whether the issuer (1) has filed all reports required to be filed by Section
        13
        or 15 (d) of the Exchange Act during the preceding 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 o
 
 Check
        whether the
        registrant has filed all documents and reports required to be filed by
        Sections 12, 13, or 15 (d) of the Exchange Act subsequent to the distribution
        of
        securities under a plan confirmed by a court.  Yes x  No
        o
 
 State
        the
        number of shares outstanding of each of the issuer’s classes of common equity,
        as of November 14, 2007:  14,925,000 shares of common stock.
 
 Transitional
        Small Business Disclosure Format    Yes o  No
        x
  Indicate
          by check mark whether the registrant is a shell company (as defined in
          Rule
          12b-2 of the Act) . Yes  x    No
          o


Explanatory
            Note.
 The
            amended 10-QSB has been filed to provide disclosure that Wellentech Services,
            Inc. is a shell company as defined in Rule 12b-2 of the
            Act.











TABLE
      OF CONTENTS





PagePART
                  I - FINANCIAL
                  INFORMATIONItem
                  1.
              Financial
                  StatementsBalance Sheets
              3Statements of Operations
              4Statements
                  of Cash Flows
              6Notes to Financial Statements
              7Item
                  2.
              Management’s
                  Discussion & Analysis or Plan of  Operation
              10Item
                  3.
              Controls
                  and Procedures
              15PART
                  II - OTHER
                  INFORMATIONItem
                  1.
              Legal
                  Proceedings
              15Item
                  2.
              Unregistered
                  Sales of Equity securities and Use of Proceeds
              15Item
                  3.
              Defaults
                  Upon Senior Securities
              15Item
                  4.
              Submission
                  of Matters to a Vote of Security Holders
              15Item
                  5
              Other
                  Information
              15Item
                  6.
              Exhibits
              15





2









WELLENTECH
        SERVICES
        INC.
 (A
        Development Stage
        Company)




BALANCE
      SHEETS




30
                  September
                  2007
                (Unaudited)
              
              
              31
                  December
                  2006
                (Audited)ASSETSCurrent
                  AssetsCash
              
              $
              544
              
              
              $
              11,044Other
                    AssetsDeferred
                  offering costs
              
              
              24,278
              
              
              
              14,278Total
                  Assets
              
              $
              24,822
              
              
              $
              25,322LIABILITIES
                  AND STOCKHOLDERS'
                  EQUITYCurrent
                    LiabilitiesAccounts
                  payable and accrued liabilities
              
              $
              7,567
              
              
              $
              6,144Total
                  Liabilities
              
              
              7,567
              
              
              
              6,144Stockholders'
                  EquityCommon stock
              
              
              14,925
              
              
              
              14,925Additional
                  paid-in capital
              
              
              52,180
              
              
              
              28,745Deficit accumulated during the development stage
              
              
              (49,850
              )
              
              
              (24,492
              )Total
                    Stockholders'
                    Equity
              
              
              17,255
              
              
              
              19,178Total
                    Liabilities and
                    Stockholders' Equity
              
              $
              24,822
              
              
              $
              25,322








The
      accompanying notes are an integral part to these financial
      statements.





3





WELLENTECH
        SERVICES
        INC.
 (A
        Development Stage
        Company)




STATEMENTS
      OF
      OPERATIONS




(Unaudited)


Three
                  Months Ended 30 September
                  2007
              
              
              Three
                  Months Ended 30 September
                  2006
              
              
              For
                  The Period From Inception
                  to 30 September 2007REVENUE
              
              $
              -
              
              
              $
              6,400
              
              
              $
              16,280EXPENSESServices contributed by shareholder
              
              
              6,000
              
              
              
              3,000
              
              
              
              30,000Professional
                  fees
              
              
              2,392
              
              
              
              4,833
              
              
              
              15,561(Gain) loss on foreign exchange
              
              
              (261
              )
              
              
              (165
              )
              
              
              82Consulting
                  and sub-contracting
              
              
              -
              
              
              
              2,000
              
              
              
              20,200Bank charges
              
              
              -
              
              
              
              -
              
              
              
              2878,131
              
              
              
              9,668
              
              
              
              66,130LOSS
                    BEFORE
                    TAXES
              
              
              (8,131
              )
              
              
              (3,268
              )
              
              
              (49,850
              )INCOME
                    TAX
                    RECOVERY
              
              
              -
              
              
              
              (83
              )
              
              
              -NET
                    LOSS
              
              $
              (8,131
              )
              
              $
              (3,185
              )
              
              $
              (49,850
              )LOSS
                    PER WEIGHTED NUMBER OF
                    SHARES OUTSTANDING - BASIC AND DILUTED
              
              $
              0.00
              
              
              $
              0.00WEIGHTED
                    AVERAGE NUMBER OF
                    SHARES OUTSTANDING - BASIC AND DILUTED
              
              
              14,925,000
              
              
              
              14,925,000







The
      accompanying notes are an integral part to these financial
      statements.








4


WELLENTECH
        SERVICES
        INC.
 (A
        Development Stage
        Company)




STATEMENTS
      OF
      OPERATIONS




(Unaudited)


Nine
                  Months Ended 30 September
                  2007
              
              
              Nine
                  Months Ended 30 September
                  2006REVENUE
              
              $
              -
              
              
              $
              6,400EXPENSESServices contributed by shareholder
              
              
              18,000
              
              
              
              9,000Professional
                  fees
              
              
              7,619
              
              
              
              6,385(Gain) loss on foreign exchange
              
              
              (261
              )
              
              
              343Consulting
                  and sub-contracting
              
              
              -
              
              
              
              7,000Bank charges
              
              
              -
              
              
              
              7425,358
              
              
              
              22,802LOSS
                    BEFORE
                    TAXES
              
              
              (25,358
              )
              
              
              (16,402
              )Income
                  tax recovery
              
              
              -
              
              
              
              (83
              )NET
                  LOSS
              
              $
              (25,358
              )
              
              $
              (16,319
              )LOSS
                  PER WEIGHTED NUMBER OF
                  SHARES OUTSTANDING - BASIC AND DILUTED
              
              $
              0.00
              
              
              $
              0.00WEIGHTED
                  AVERAGE NUMBER OF
                  SHARES OUTSTANDING - BASIC AND DILUTED
              
              
              14,925,000
              
              
              
              14,925,000
















The
      accompanying notes are an integral part to these financial
      statements.








5





WELLENTECH
        SERVICES
        INC.
 (A
        Development Stage
        Company)




STATEMENTS
      OF CASH
      FLOWS




(Unaudited)




Nine
                  Months Ended 30
                  September 2007
              
              
              Nine
                  Months Ended 30
                  September 2006
              
              
              For
                  The Period From Inception
                  to 30 September 2007CASH
                  FLOWS FROM OPERATING
                  ACTIVITIESNet
                    loss
              
              $
              (25,358
              )
              
              $
              (16,319
              )
              
              $
              (49,850
              )Adjustment
                    to reconcile net
                    loss to net cash provided by operating
                    activities:Services
                  contributed by shareholder
              
              
              18,000
              
              
              
              7,320
              
              
              
              28,320Stockholder contributions
              
              
              5,435
              
              
              
              -
              
              
              
              5,435Common
                  stock issued for services
              
              
              -
              
              
              
              6,000
              
              
              
              6,000Changes
                  in operating assets and
                  liabilities:Accounts receivable
              
              
              -
              
              
              
              (4,520
              )
              
              
              -Taxes
                  payable
              
              
              -
              
              
              
              (83
              )
              
              
              -Accounts payable and accrued liabilities
              
              
              1,423
              
              
              
              (2,474
              )
              
              
              7,567NET
                    CASH USED IN OPERATING
                    ACTIVITIES
              
              
              (500
              )
              
              
              (10,076
              )
              
              
              (2,528
              )CASH
                    FLOWS FROM FINANCING
                    ACTIVITIESDeferred
                  offering costs
              
              
              (10,000
              )
              
              
              (10,000
              )
              
              
              (24,278
              )Common
                    shares issued for cash
              
              
              -
              
              
              
              11,150
              
              
              
              27,350CASH
                    FLOWS (USED IN) PROVIDED
                    BY FINANCING ACTIVITIES
              
              
              (10,000
              )
              
              
              1,150
              
              
              
              3,072NET
                    INCREASE (DECREASE) IN
                    CASH
              
              
              (10,500
              )
              
              
              (8,926
              )
              
              
              544CASH,
                    BEGINNING OF
                    PERIOD
              
              
              11,044
              
              
              
              14,970
              
              
              
              -CASH,
                    END OF
                    PERIOD
              
              $
              544
              
              
              $
              6,044
              
              
              $
              544











The
      accompanying notes are an integral part to these financial
      statements.





6


WELLENTECH
            SERVICES
            INC.
 (A
            Development Stage
            Company)
 NOTES
            TO THE FINANCIAL
            STATEMENTS
 30
            September 2007
  1.
                    ORGANIZATION
                        AND NATURE OF
                        BUSINESS
 Wellentech
            Services, Inc. (the "Company"), was incorporated on 7 November 2005,
            under the
            laws of the State of Nevada.  The Company is a development stage
            product and services company that designs and installs systems for data,
            voice,
            video, and telecommunication.  The Company offers expertise in the
            wired networking infrastructure industry.  The Company can design,
            manage, install, and service customers with the same processes, personnel
            and
            management.  In addition, the Company purchases and resells products
            such as network routers, cable, software and video equipment that are
            involved
            in project installations.
  2.
                  GOING
                      CONCERN
  The
            accompanying financial statements have been prepared in accordance with
            accounting principles generally accepted in the United States of America
            with
            the assumption that the Company will be able to realize its assets and
            discharge
            its liabilities in the normal course of business.  The Company has had
            limited revenues and has an accumulated deficit which raises substantial
            doubt
            about the Company's ability to continue as a going concern.  The
            financial statements do not include any adjustments to the amounts and
            classifications of assets and liabilities that might be necessary should
            the
            Company be unable to continue as a going concern.
  The
            Company's ability to continue as a going concern is contingent upon its
            ability
            to complete public equity financing and generate profitable operations
            in the
            future.  Management's plan in this regard is to secure additional
            funds through equity financing and through loans made by the Company's
            stockholders.
  3.
                  BASIS
                      OF
                      PRESENTATION
  The
            Company has not earned any revenues from limited principal operations
            and
            accordingly,  the Company's activities have been accounted for as
            those of a "Development Stage Enterprise" as set forth in SFAS No. 7,
Accounting and Reporting
            by
            Development Stage Enterprises.  Among the disclosures required
            by SFAS No. 7 are that the Company's financial statements be identified
            as those
            of a development stage company, and that the statements of operation,
            stockholders' equity and cash flows disclose activity since the date
            of the
            Company's inception.
   7
  WELLENTECH
            SERVICES
            INC.
 (A
            Development Stage
            Company)
 NOTES
            TO THE FINANCIAL
            STATEMENTS
 30
            September 2007
  4.
                  SUMMARY
                      OF SIGNIFICANT
                      ACCOUNTING POLICIES
  Unaudited
            Interim Financial
            Statements
  The
            accompanying unaudited interim financial statements have been prepared
            in
            accordance with accounting principles generally accepted in the United
            States of
            America for interim financial information and the requirements of item
            310 (b)
            of Regulation S-B.  Accordingly, certain information and 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 pursuant to the rules and regulations of the Securities
            and
            Exchange Commission.  The financial statements reflect all adjustments
            (consisting only of normal recurring adjustments), which, in the opinion
            of
            management, are necessary for a fair presentation of the results for
            the periods
            presented.  There have been no significant changes of accounting
            policy since 31 December 2006. The results from operations for the interim
            periods are not indicative of the results expected for the full fiscal
            year or
            any future period.  For further information, refer to the financial
            statements and footnotes thereto included in the Company’s registration
            statement on Form SB/2 for the period ended 31 December 2006.
  Income
            Taxes
  The
            Company accounts for income taxes pursuant to SFAS No. 109, Accounting for Income
            Taxes.  Deferred tax assets and liabilities are recorded for
            differences between the financial statements and tax basis of the assets
            and
            liabilities that will result in taxable or deductible amounts in the
            future
            based on enacted tax laws and rates.  Valuation allowances are
            established when necessary to reduce deferred tax assets to the amount
            expected
            to be realized.  Income tax expense is recorded for the amount of
            income tax payable or refundable for the period increased or decreased
            by the
            change in deferred tax assets and liabilities during the period. As of
            30
            September 2007, a deferred tax asset (which arises solely as a result
            of net
            operating losses), has been entirely offset by a valuation reserve due
            to the
            uncertainty that this asset will be realized in the future.
  Deferred
            Offering
            Costs
  The
            Company defers as other assets the direct incremental costs of raising
            capital
            until such time as the offering is completed.  At the time of the
            completion of the offering, the costs are charged against the capital
            raised.  Should the offering be terminated, deferred offering costs
            are charged to operations during the period in which the offering is
            terminated.
  Revenue
            Recognition
  The
            Company recognizes revenue in accordance with SEC Staff Accounting Bulletin
            No.
            104, Revenue
            Recognition ("SAB 104").  SAB 104 requires that four basic
            criteria must be met before revenue can be recognized: (1) persuasive
            evidence
            of an arrangement exists; (2) delivery has occurred or services have
            been
            rendered; (3) the selling price is fixed and determinable; and (4)
            collectibility is reasonably assured.
  The
            Company currently has one revenue stream which is providing information
            technology consulting services.  These revenues are recognized on
            completion of the services rendered.  The customers are billed on
            completion and are due on receipt.
 
 8
  WELLENTECH
            SERVICES
            INC.
 (A
            Development Stage
            Company)
 NOTES
            TO THE FINANCIAL
            STATEMENTS
 30
            September 2007
  4.
                  SUMMARY
                      OF SIGNIFICANT
                      ACCOUNTING POLICIES
                      (Continued)
  Recent
            Accounting
            Pronouncements
  In
            June
            2006, the Financial Accounting Standards Board ("FASB") issued FASB
            Interpretation No. (“FIN”) 48, Accounting for Uncertainty in Income
            Taxes, which is an interpretation of SFAS No. 109, Accounting
            for Income Taxes.
            FIN 48 clarifies the accounting for uncertainty in income taxes recognized
            in an
            enterprise’s financial statements in accordance with SFAS 109 and prescribes a
            recognition threshold and measurement attribute for the financial statement
            recognition and measurement of a tax position taken or expected to be
            taken in a
            tax return.  FIN 48 also provides guidance on derecognition,
            classification, interest and penalties, accounting in interim periods,
            disclosure, and transition.  FIN 48 is effective for fiscal years
            beginning after December 15, 2006. The Company is currently evaluating
            the
            effect that the adoption of FIN 48 may have on its financial position
            or results
            of operations.
  In
            September 2006, the FASB issued SFAS No. 157, Fair Value Measurements,
            which defines fair value, establishes a framework for measuring fair
            value in
            generally accepted accounting principles, and expands disclosures about
            fair
            value measurements. SFAS 157 is effective in fiscal years beginning after
            15
            November 2007.  The Company is currently reviewing the impact, if any,
            the new pronouncement will have on its financial statements.
  In
            September 2006, the Securities and Exchange Commission staff issued Staff
            Accounting Bulletin (“SAB”) No. 108, incorporated into the SEC Rules and
            Regulations as Section N to Topic 1, Financial Statements, which
            provides guidance concerning the effects of prior year misstatements
            in
            quantifying current year misstatements for the purpose of materiality
            assessments. Specifically, entities must consider the effects of prior
            year
            unadjusted misstatements when determining whether a current year misstatement
            will be considered material to the financial statements at the current
            reporting
            period and record the adjustment, if deemed material. SAB No. 108 provides
            a
            dual approach in order to quantify errors under the following methods:
            (1) a
            roll-over method which quantifies the amount by which the current year
            income
            statement is misstated, and (2) the “iron curtain” method which quantifies a
            cumulative error by which the current year balance sheet is misstated.
            Entities
            may be required to record errors that occurred in prior years even if
            those
            errors were insignificant to the financial statements during the year
            in which
            the errors arose. SAB No. 108 became effective as of the beginning of
            the fiscal
            year ending after November 15, 2006. Upon adoption, entities may either
            restate
            the financial statements for each period presented or record the cumulative
            effect of the error correction as an adjustment to the opening balance
            of
            retained earnings at the beginning of the period of adoption, and provide
            disclosure of each individual error being corrected within the cumulative
            adjustment, stating when and how each error arose and the fact that the
            error
            was previously considered immaterial. This authoritative guidance had
            no impact
            on the Company's financial position, results of operations and 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 FASB Statement No.
            115. This pronouncement permits entities to use the fair value method
            to
            measure certain financial assets and liabilities by electing an irrevocable
            option to use the fair value method at specified election dates. After
            election
            of the option, subsequent changes in fair value would result in the recognition
            of unrealized gains or losses as period costs during the period the change
            occurred. SFAS No. 159 becomes effective as of the beginning of the first
            fiscal
            year that begins after November 15, 2007, with early adoption permitted.
            However, entities may not retroactively apply the provisions of SFAS
            No. 159 to
            fiscal years preceding the date of adoption. The Company is currently
            evaluating
            the impact that SFAS No. 159 may have on its financial position, results
            of
            operations and cash flows.
  9




Item
        2:Management’s
        Discussion and Analysis of Plan of Operation
  The
        following discussion and analysis should be read in conjunction with our
        Financial Statements and notes appearing elsewhere in this
        report.  The following discussion contains forward-looking statements
        that reflect our plans, estimates and beliefs. Our actual results could differ
        materially from those discussed in the forward looking
        statements.  Factors that could cause or contribute to such
        differences include, but are not limited to those discussed below and elsewhere
        in this report.
 
 Our
        financial statements are stated in United States Dollars and are prepared
        in
        accordance with United States Generally Accepted Accounting
        Principles.
 
 Wellentech
        Services Inc. (“Wellentech”) was incorporated on November 7, 2005 under the laws
        of the State of Nevada as an early stage product and services company that
        designs and installs systems for data, voice, video and telecom.
 
 We
        intend
        to grow our business aggressively through organic growth. Our offerings include
        Wireless Fidelity, or Wi-Fi, with the deployment of a fixed Wireless Local
        Area
        Network. We believe we can integrate superior solutions across a vast majority
        of communication requirements. We intend to earn revenue for rendering services
        which will include; (i) the installation of data, voice, video and telecom
        networks; (ii) the sale of networking products that are installed and (iii)
        consulting services in the assessment of existing networks.
 
 We
        offer
        expertise in the wired networking infrastructure industry; we can design,
        manage, install and service our wireless customers with the same processes,
        personnel and management. As well as the services we provide, we purchase
        and
        resell products such as networking routers, cable, software and video equipment
        that are involved in our project installations. We purchase our products
        from
        various distributors. In the event that any of these distributors cease
        operations, our business would not be adversely affected because these products
        are readily available from multiple distributors locally, regionally or
        nationally.
 
 SUPPLIERS
 
 As
        well
        as being a service company, we will also purchase and resell products such
        as
        networking routers, cable, software and video equipment that will be involved
        in
        our project installations.
 
 SALES
        AND
        MARKETING
 
 We
        will
        market and sell our services through a direct sales and project management
        professionals. We intend to be proactive and interact personally with our
        clients from time to time. We do not currently employ an outside sales
        force.
 
 We
        will
        also use several methods of mass marketing to advertise our products and
        services including direct mailings, and the distribution of brochures which
        describe our services. We will also explore advertising in computer magazines,
        and newspapers. Our rough estimate of the cost of our advertising plan is
        approximately $25,000. Additionally, we plan to develop a web site that
        describes our business and services. We believe that these methods of marketing
        are a key factor in securing new business.
 
 COMPETITION
 
 The
        network cabling market is very fragmented and highly competitive. In the
        markets
        where we operate, we experience intense competition from other independent
        providers of network solutions. We believe that success in the industry is
        based
        on maintenance of product quality, competitive pricing, delivery, efficiency,
        customer service and satisfaction levels, maintenance of satisfactory dealer
        relationships, and the ability to anticipate technological changes and changes
        in customer preferences. We believe our competitive advantage lies in our
        ability to provide superior customer service while offering a more diverse
        line
        of hard product offering than our competitors.








10




ONLINE
        PRODUCT AND SERVICE
        ORIGINATION
 
 We
        intend
        to complete the development of our corporate website. We have not yet contracted
        with a web design company and expect to launch our website and be fully
        operational by the end of the fourth quarter of 2007.
 
 The
        estimated cost for completing our website is budgeted at $10,000 over the
        next
        twelve months. We will be utilizing it to pursue the following market tactics
        in
        order to generate leads for our online services:
 
 o
              Registering
                  with Internet search engines to ensure our company's services appear
                  in
                  prime locations when online searches for networking, WiFi (Wireless
                  Fidelity), and WLAN’s (Wireless Local Area Networks) are
                  made;o
              Forming
                  strategic alliances that will generate additional leads from companies
                  offering complementary services;
 
 o
              Targeting
                  cost effective e-mail campaigns to users that have expressed an
                  interest
                  in obtaining networking and wireless related
                  information;o
              Placing
                  banner advertisements on Networking related web sites which is
                  designed to
                  bring new qualified visitor/customers directly to the web site.
                  We have
                  approached, but not negotiated or contracted with any additional
                  advertisers who will advertise on our web site during the second
                  quarter
                  of 2007;
 
 o
              Linking
                  with existing Networking and Wireless sites that will allow users
                  to click
                  and immediately be connected to our company's web site;
                  ando
              Looking
                  for potential acquisition targets as well as
                  investors.
 
 UPGRADED
        TECHNOLOGY INFRASTRUCTURE
        AND SECURITY
 
 Over
        the
        next twelve months, we intend to establish an upgraded computer server which
        houses all of our computer-based technology from our Internet web site to
        our
        e-mail capabilities. We intend to use server hardware provided by Dell Computer
        Corp., and routers and switches are provided by Cisco Systems. Our server
        will
        run on a Microsoft Windows NT operating system software. Our technology security
        systems will be designed to prevent most unauthorized access to internal
        systems
        and illegal third party access to our data. In addition, we monitor our servers
        to ensure that we have sufficient space to handle software upgrades. All
        software and data in the system is backed up to magnetic tape each night,
        which
        is stored off-site. The estimated cost for implementing our updated technology
        infrastructure and security is $12,500.
 
 Further
        Development of Organizational
        Infrastructure:
 
 Commencing
        April 2006, we started to recruit and hire additional networking specialists,
        create competitive compensation packages, and develop a sales and training
        program. Organizational infrastructure expenses will initially consist primarily
        of communication expenses, recruitment of personnel and fees for outside
        professional advisors and firms. Our ability to develop organization strength
        will be severely limited if we raise no or nominal funds. During the next
        twelve
        months, we anticipate hiring four additional salaried full-time employees,
        a
        number of commissioned full-time employees and no part-time employees. The
        full-time employees would consist of: 1 administrator at $25,000 per year,
        2
        Sales people at $40,000 per year, plus commission, and 1 technical person
        at
        $55,000 per year. We intend to arrange meetings with Wireless Fidelity, and
        Networking experts that may be interested in joining us. We may utilize the
        services of staffing and recruiting firms as well. We may also employ
        individuals whose sole responsibility will be to identify and recruit qualified
        Wireless Fidelity and Networking specialists. We also intend to selectively
        advertise in Business, Education and Computer publications to recruit employees.
        We have budgeted $22,000 over the next twelve months for employee recruiting
        and
        training. Completion of our plan of operation is subject to attaining adequate
        revenue. We cannot assure investors that adequate revenues will be generated.
        If
        we are unable to generate sufficient revenues, we may be unable to proceed
        with
        our plan of operations. Even without significant revenues within the next
        twelve
        months, we still anticipate being able to continue with our present activities,
        however we may require financing to potentially achieve our goal of profit,
        revenue and growth. We are seeking equity financing for a total of
        $250,000-$500,000 to cover our administrative expenses, marketing and expansion.
        We anticipate that any such financing will be through the sale of shares
        of our
        common stock at prices based upon our trading market once such market develops.
        If we are not able to obtain financing of at least $250,000 it will have
        a
        significant impact on our liquidity and ability to proceed with our business
        expansion plans.
 
 11




We
        anticipate that our operational, general and administrative expenses for
        the
        next 12 months will total $301,640.00. The estimated breakdown is as
        follows:
 
 Web
                  Development
              
              $
              10,000.00Legal/Accounting
              
              $
              7,500.00Upgraded
                  Computer systems
              
              $
              12,500.00Telecommunications/DSL
              
              $
              720.00Employee
                  recruitment and training
              
              $
              22,000.00General
                  Administrative:Advertising
              
              $
              25,000.00Automotive
              
              $
              4,000.00Charitable
                  contributions
              
              $
              500.00Deprecation
                  expense
              
              $
              1,270.00Employee
                  benefits
              
              $
              1,500.00Entertainment
              
              $
              4,000.00Insurance
              
              $
              6,700.00Office
                  salaries
              
              $
              160,000.00Office
                  supplies
              
              $
              7,000.00General
                  and administrative
              
              $
              1,000.00Professional
                  development
              
              $
              5,000.00Professional
                  expense
              
              $
              8,000.00Rent
              
              $
              2,200.00Repairs
                  & Maintenance
              
              $
              1,500.00Taxes
              
              $
              6,250.00Telephone
              
              $
              6,000.00Travel
              
              $
              5,000.00Utilities
              
              $
              4,000.00Total
                  General Administrative
              
              $
              248,920.00Total
                  Expenses
              
              $
              301,640.00
 
 The
        foregoing represents our best estimate of our cash needs based on current
        planning and business conditions. The exact allocation, purposes and timing
        of
        any monies raised in subsequent private financings may vary significantly
        depending upon the exact amount of funds raised and status of our business
        plan.
        We plan to focus our sales in New York and California. We have no plans at
        this
        time to extend into any other states.
 
 In
        the
        event we are not successful in generating sufficient revenue, additional
        funds
        may be required and we would then not be able to proceed with our business
        plan
        for the development and marketing of our core products and services. Should
        this
        occur, we would likely seek additional financing to support the continued
        operation of our business. We anticipate that depending on market conditions
        and
        our plan of operations, we could incur operating losses in the foreseeable
        future. We base this expectation, in part, on the fact that we may not be
        able
        to generate enough gross profit from our advertising and new products to
        cover
        our operating expenses.
 
 Employees
 
 Presently
        our two officers are contributing their services without payment and certain
        consultants have accepted shares for services.
 
 In
        the
        future, we plan to hire four full time employees and three part-time employees.
        From time to time, we may employ additional independent contractors to support
        our development, marketing, sales, support and administrative organization.
        We
        also intend to hire Wireless Fidelity and Networking specialists. Competition
        for qualified personnel in the industry in which we compete is intense. We
        believe that our future success will depend in part on our continued ability
        to
        attract, hire or acquire and retain qualified employees.




12




RESULTS
        OF OPERATIONS FOR THE THREE
        AND NINE MONTHS ENDED SEPTEMBER 30, 2007 AND 2006
 
 The
        Company did not generate any revenues for the three and nine months ended
        September 30, 2007 and generated $6,400 for the three months and nine months
        ended September 30, 2006.
 
 Services
        contributed by shareholder increased by more than double or $6,000 and $18,000
        for the three and nine months ended September 30, 2007, respectively, as
        compared to the three and nine months ended September 30, 2006 when services
        contributed by shareholder were $3,000 and $9,000, respectively. The increase
        was because of the addition of another director and shareholder who had also
        contributed services to the company during the current quarter. Professional
        fees include legal and accounting fees and filing fees for the SB-2. There
        was a
        $261 gain on foreign exchange for the three and nine months ended September
        30,
        2007 as compared to the three and nine months ended September 30, 2006 which
        were losses of $165 and $343 respectively. This was due to having some
        transactions in Canadian dollars which have recently become greater in value
        than US dollars in the current quarter, where during the three and nine months
        ended September 30, 2006 some transactions were in Canadian dollars, resulting
        in a loss, since at the time, the US dollar was valued higher than the Canadian
        dollar.
 
 Net
        loss
        for the three and nine months ended September 30, 2007 was $8,131 and $25,358,
        respectively.  Net loss for the three and nine months ended September
        30, 2006 was $3,185 and $16,319, respectively.  The increase in loss
        was primarily due to the increase in Services contributed by
        shareholders.
 
 Loss
        per
        share was $0.00 for the period ended September 30, 2007, and a loss of $0.00
        per
        share for the period ended September 30, 2006.
 
 Professional
        fees for the three and nine months ended September 30, 2007 were $2,392 and
        $7,619, respectively, as compared to the three and nine months ended September
        30, 2006 when the professional fees were $4,833 and $6,385 respectively.
        This
        increase in professional fees during 2007 was due to additional work involved
        in
        preparing our interim financial statements.
 
 There
        were no consulting and contracting expenses for the three and nine months
        ended
        September 30, 2007 as compared to three and nine months ended September 30,
        2006
        when the Consulting and contracting was $2,000 and $7,000. The $2,000 and
        $7,000
        expenses were related to a specific service provided to a customer during
        that
        period in 2006 which did not apply in 2007.
 
 LIQUIDITY
        AND CAPITAL
        RESOURCES
 
 As
        of
        September 30, 2007, we had a working capital deficiency of $7,023, which
        represented a working capital decrease of $11,923 as compared to the positive
        working capital position of $4,900 as of December 31, 2006. The decrease
        is
        mainly due to payments of our accounts payable. We did not raise any cash
        from
        issuance of common stock.
 
 Cash
        flows used in operating activities for the nine month period ended September
        30,
        2007 was $500, which was primarily due to the loss for the period and the
        repayment of accounts payables, offset by non-cash consulting expenses settled
        through the issuance of capital stock and the collection of trade
        receivables.  Cash flows used in operating activities for the nine
        month period ended September 30, 2006 was $10,076.
 
 Cash
        flows used in financing activities for the nine month period ended September,
        2007 was $10,000, consisting primarily of payment of $10,000 for preparation
        of
        the SB-2. Cash flows provided by financing activities for the nine month
        period
        ended September 30, 2006 was $1,150, consisting primarily of payment of $10,000
        for preparation of the SB-2, offset by proceeds from issuance of capital
        stock
        of $11,150.
 
 GOING
        CONCERN
 
 Due
        to
        the uncertainty of our ability to meet our current operating and capital
        expenses, in their report on our audited financial statements for the period
        ended December 31, 2006, our independent registered accountants included
        an
        explanatory paragraph expressing substantial doubt about our ability to continue
        as a going concern. Our financial statements contain additional note disclosures
        describing the circumstances that lead to this disclosure by our independent
        auditors.




13




INCOME
        TAXES
 
 Deferred
        tax assets and liabilities are recorded for differences between the financial
        statements and tax basis of the assets and liabilities that will result in
        taxable or deductible amounts in the future based on enacted tax laws and
        rates.
        Valuation allowances are established when necessary to reduce deferred tax
        assets to the amount expected to be realized. Income tax expense is recorded
        for
        the amount of income tax payable or refundable for the period increased or
        decreased by the change in deferred tax assets and liabilities during the
        period. As of September 30, 2007, a deferred tax asset (which arises solely
        as a
        result of net operating losses), has been entirely offset by a valuation
        reserve
        due the uncertainty that this asset will be realized in the future.
 
 CRITICAL
        ACCOUNTING POLICIES AND
        ESTIMATES
 
 Our
        most
        critical accounting policies, which are those that require significant judgment,
        include: income taxes and revenue recognition. In-depth descriptions of these
        can be found in our Annual Report on Form 10-KSB for the fiscal year ended
        December 31, 2006 (the “2006 Form 10-KSB”). There have been no material changes
        in our existing accounting policies from the disclosures included in our
        2006
        Form 10-KSB.
 
 OFF-BALANCE
        SHEET
        ARRANGEMENTS
 
 We
        do not
        have any off-balance sheet guarantees, interest rate swap transactions or
        foreign currency contracts. We do not engage in trading activities involving
        non-exchange traded contracts.
 
 14




Item
        3.  Controls
        and Procedures
  (a)
        Evaluation of disclosure controls and procedures.
  Our
        Chief
        Executive Officer and Chief Financial Officer (collectively the “Certifying
        Officers”) maintain a system of disclosure controls and procedures that is
        designed to provide reasonable assurance that information, which is required
        to
        be disclosed, is accumulated and communicated to management
        timely.  Under the supervision and with the participation of
        management, the Certifying Officers evaluated the effectiveness of the design
        and operation of our disclosure controls and procedures (as defined in Rule
        [13a-14 (c) / 15d-14 (c) ] under the Exchange Act) within 90 days prior to
        the
        filing date of this report.  Based upon that evaluation, the
        Certifying Officers concluded that our disclosure controls and procedures
        are
        effective in timely alerting them to material information relative to our
        Company required to be disclosed in our periodic filings with the
        SEC.
  (b)  Changes
        in internal controls.
  Our
        Certifying Officer has indicated that there were no significant changes in
        our
        internal controls or other factors that could significantly affect such controls
        subsequent to the date of his evaluation, and there were no such control
        actions
        with regard to significant deficiencies and material weaknesses.
  PART
        II – OTHER
        INFORMATION
  Item
        1.   Legal
        Proceedings.
  The
        Company is currently not a party to any pending legal proceedings and no
        such
        action towards the Company has been threatened.
  Item
        2.    Changes in Securities.
  None
  Item
        3.   Defaults
        Upon Senior Securities.
  None
  Item
        4.    Submission of Matters to a Vote of Security
        Holders.
  No
        matter
        was submitted during the period ending, September 30, 2007, covered by this
        report to a vote of the Company’s shareholders, through the solicitation of
        proxies or otherwise.
  Item
        5.   Other
        Information
  None
  Item
          6. Exhibits and Reports on Form
          8-K
  (A)           
          Exhibits
  31.1           Certification
          Pursuant to 18 U.S.C Section 1350, As adopted pursuant to Section 302 of
          the
          Sabanes-Oxley Act of 2002
  32.1           Certification
          of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, As adopted
          pursuant to Section 906 of the Sarbanes-Okley Act of 2002
  (b)           
          Reports on Form 8-K
  Form 8-K Filed on October 26, 2007 reporting change of name of the company’s
          accounting firm.




15




SIGNATURES




In
      accordance with Section 13 or 15 (d) of the Exchange Act, the registrant caused
      this report to be signed on its behalf by the undersigned, there unto duly
      authorized.







WELLENTECH
                    SERVICES,
                    INC.RegistrantDate:
                    February 4, 2008
                By:
                    /s/ Irwin RapoportIrwin
                    RapoportPresident,Chief
                      Executive Officer,
                    Principal
                      Accounting Officerand
                      Director