U.S. 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 fiscal quarter ended        December 31, 2004
                                                -----------------

[   ]  TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT
             For the transition period from           to

             Commission file number           0-17580
                                              -------

                              SYNERGX SYSTEMS INC.
        (Exact name of small business issuer as specified in its charter)

        Delaware                                              11-2941299
-----------------------------                           -----------------------
(State or jurisdiction of incorporation or         (IRS employer identification
organization)                                                Number)

                  209 Lafayette Drive, Syosset, New York 11791
               (Address of Principal Executive Offices) (Zip code)

                                 (516) 433-4700
                          -----------------------------
                           (Issuer's telephone number)

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 registrant was required to file such reports),  and (2)
has been subject to such filing requirements for the past 90 days.

                     Yes[ X ]        No[    ]

State the number of shares outstanding of each of the issuer's classes of common
equity,  as of the latest  practicable  date: As of February 4, 2005,  5,140,196
shares of Registrant's Common Stock were issued and outstanding.

Transitional Small Business Disclosure Format (check one) Yes[    ]     No[ X ]

<PAGE>


                                                                 INDEX


Part I - Financial Information (unaudited)                                 Page

     Item 1.  Financial Statements.

     Condensed Consolidated Balance Sheet at December 31, 2004              3

     Condensed Consolidated Statements of Operations for the Three Month
         Periods Ended December 31, 2004 and 2003                           5

     Condensed Consolidated Statements of Cash Flows for the Three
          Month Periods Ended December 31, 2004 and 2003                    7

     Notes to Condensed Consolidated Financial Statements                   8

     Item 2.  Management's Discussion and Analysis of Financial
                   Condition and Results of Operations                     13

     Item 3.   Controls and Procedures                                     17

Part II - Other Information

     Item 1.  Legal Proceedings.                                           18

     Item 2.  Changes in Securities.                                       18

     Item 3.  Defaults Upon Senior Securities.                             18

     Item 4.  Submission of Matters to a Vote of Security Holders.         18

     Item 5.  Other Information.                                           18

     Item 6.  Exhibits and Reports on Form 8-K                             18

     Signatures                                                            20


<PAGE>
                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

                      CONDENSED CONSOLIDATED BALANCE SHEET

                                   (Unaudited)
<TABLE>
<CAPTION>
                                                                                                December 31,
                                                                                                  2004
                                                                                                ---------
<S>                                                                                          <C>
ASSETS

CURRENT ASSETS
  Cash and cash equivalents                                                                  $   626,737
  Accounts receivable, principally trade, less allowance
     for doubtful accounts of $323,523                                                         5,449,421
  Inventories                                                                                  2,663,935
  Deferred taxes                                                                                 277,200
  Prepaid expenses and other current assets                                                      290,103
                                                                                              ----------
         TOTAL CURRENT ASSETS                                                                  9,307,396
                                                                                              ----------


PROPERTY AND EQUIPMENT -at cost, less
   accumulated depreciation and amortization of $1,549,064                                       580,721

OTHER ASSETS                                                                                     645,227




                                                                                              ----------
         TOTAL ASSETS                                                                        $10,533,344
                                                                                              ==========
</TABLE>

See accompanying Notes to the Condensed Consolidated Financial Statements


<PAGE>

                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

                      CONDENSED CONSOLIDATED BALANCE SHEET

                                   (Unaudited)

<TABLE>
<CAPTION>

                                                                                              December 31,
                                                                                                  2004
                                                                                                --------
<S>                                                                                          <C>
LIABILITIES AND STOCKHOLDERS' EQUITY

CURRENT LIABILITIES

   Note payable to bank                                                                      $ 1,215,676
   Notes and capital leases payable - current portion                                             34,584
   Accounts payable and accrued expenses                                                       2,212,648
   Deferred revenue                                                                              496,632
                                                                                              -----------
         TOTAL CURRENT LIABILITIES                                                             3,959,540




   Notes and capital leases payable - less current portion                                        15,560
   Deferred taxes                                                                                 65,500
                                                                                              -----------
         TOTAL LIABILITIES                                                                     4,040,600
                                                                                              -----------
COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY

  Preferred stock, 2,000,000 shares authorized-
     none issued and outstanding
  Common stock, 10,000,000 shares authorized, $.001
     par value; issued and outstanding 5,136,862 shares                                            5,137
  Capital in excess of par                                                                     6,732,022
  Accumulated deficit                                                                           (244,415)
                                                                                              -----------
TOTAL STOCKHOLDERS' EQUITY                                                                     6,492,744
                                                                                              -----------

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY                                                   $10,533,344
                                                                                             ============
</TABLE>

See accompanying Notes to the Condensed Consolidated Financial Statements

<PAGE>

                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

                 CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

                                   (Unaudited)

<TABLE>
<CAPTION>
                                                                      For the  Three Months Ended December 31,
                                                                           2004                        2003
                                                                         -------                     -------
<S>                                                                    <C>                          <C>
Product sales                                                          $3,248,383                   $3,018,948
Subcontract sales                                                          98,133                       78,935
Service revenue                                                         1,120,387                    1,103,923
                                                                        ----------                  ----------
Total revenues                                                          4,466,903                    4,201,806
                                                                        ----------                  ----------


Cost of product sales                                                   2,469,216                    2,102,751
Cost of subcontract sales                                                  79,681                       65,515
Cost of service                                                           720,534                      797,282
Selling, general and administrative                                     1,358,191                    1,362,741
Interest expense                                                           22,901                       19,370
Depreciation and amortization                                              57,757                       48,443
Loss on equity  investment                                                 10,000                       20,000
                                                                        ----------                   ---------
                                                                        4,718,280                    4,416,102
                                                                        ----------                   ---------

(Loss) before (benefit) from income taxes                                (251,377)                    (214,296)
                                                                        ----------                   ---------
(Benefit) from income taxes:
   Current                                                                (79,000)                     (62,200)
   Deferred                                                               (17,000)                     (25,800)
                                                                        ----------                   ----------
                                                                          (96,000)                     (88,000)

                                                                        ----------                   ----------
Net (Loss)                                                             $ (155,377)                  $ (126,296)
                                                                        ==========                   ==========
(Loss) per common share
   Basic (loss) per share                                                  $(0.03)                      $(0.03)
                                                                          ========                     ========
   Diluted (loss) per share                                                $(0.03)                      $(0.03)
                                                                          ========                     ========

Weighted average number of common shares outstanding                    5,136,862                    4,166,103

Weighted average number of common and dilutive
  common shares outstanding                                             5,136,862                    4,166,103
</TABLE>

See accompanying Notes to the Condensed Consolidated Financial Statements
<PAGE>

                          SYNERGX SYSTEMS INC. AND SUBSIDIARIES

                      CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

                                       (Unaudited)
<TABLE>
<CAPTION>

                                                                         For the Three Month Ended December 31,
                                                                             2004                        2003
                                                                           --------                   --------
<S>                                                                      <C>                          <C>
OPERATING ACTIVITIES
Net (loss)                                                               $(155,377)                   $(126,296)
 Adjustments to reconcile net (loss)to net cash
     provided by(used in) operating activities:
         Depreciation and amortization                                      57,757                       48,443
         Deferred tax  (benefit)                                           (17,000)                     (25,800)
         Provision for doubtful accounts                                         -                        4,000
         Loss on equity investment                                          10,000                       20,000
  Changes in operating assets and liabilities:
    Accounts receivable                                                    943,411                      489,339
    Inventories                                                             (2,117)                    (224,373)
    Prepaid expenses and other current assets                              (11,429)                      (2,712)
    Other assets                                                            14,252                      (35,752)
    Accounts payable and accrued expenses                                 (294,062)                    (589,584)
    Deferred revenue                                                        (9,368)                     (57,500)
                                                                          ---------                   ----------
NET CASH PROVIDED BY(USED IN)OPERATING ACTIVITIES                          536,067                     (500,235)
                                                                          ---------                   ----------
INVESTING ACTIVITIES
  Purchases of property and equipment                                     (121,070)                      (9,321)
                                                                          ---------                   ----------
NET CASH (USED IN) INVESTING ACTIVITIES                                   (121,070)                      (9,321)
                                                                          ---------                   ----------
FINANCING ACTIVITIES
  Principal payments on notes payable and capital lease obligations        (16,767)                     (69,326)
  Payments and proceeds from revolving line of credit - net               (700,000)                     305,176
  Proceeds from exercise of stock options and warrants                                                  319,325
                                                                          ---------                   ----------
NET CASH (USED IN)PROVIDED BY FINANCING ACTIVITIES                        (716,767)                     555,175
                                                                          ---------                   ----------

NET (DECREASE)INCREASE IN CASH AND CASH EQUIVALENTS                       (301,770)                      45,619

Cash and cash equivalents at beginning of period                           928,507                      293,186
                                                                          ---------                   ----------
Cash and cash equivalents at end of period                               $ 626,737                    $ 338,805
                                                                          =========                   ==========
SUPPLEMENTAL CASH FLOW INFORMATION:

Cash paid during the period for:
     Income taxes                                                           $5,455                     $130,519
     Interest                                                              $22,902                      $27,200
</TABLE>


See accompanying Notes to the Condensed Consolidated Financial Statements
<PAGE>

                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

            NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

                  THREE MONTHS ENDED DECEMBER 31, 2004 AND 2003

                                   (UNAUDITED)

1. BASIS OF PRESENTATION

The accompanying unaudited financial statements have been prepared in accordance
with accounting  principles  generally  accepted in the United States of America
for interim financial information.  Accordingly,  they do not include all of the
information and footnotes required by accounting  principles  generally accepted
in the United  States of  America  for  complete  financial  statements.  In the
opinion of management, all adjustments (consisting of normal recurring accruals)
considered  necessary in order to make the financial  statements  not misleading
have been included. Results for the three months ended December 31, 2004 are not
necessarily  indicative  of the results that may be expected for the fiscal year
ending  September 30, 2005. For further  information,  refer to the consolidated
financial  statements  and footnotes  thereto  included in Synergx  Systems Inc.
("Synergx" or "the Company") and Subsidiaries'  annual report on Form 10-KSB for
the year ended September 30, 2004.

2. REVENUE RECOGNITION

Product sales include sale of systems, which are similar in nature, that involve
fire alarm,  life safety and security (CCTV and card access),  transit (on board
systems) and  communication  (paging,  announcement and  audio/visual).  Product
sales  represent  sales of  product  along  with the  integration  of  technical
services at a fixed price under a contract with an electrical  contractor or end
user customer or customer  agent.  Product sales are allocated  using a constant
gross profit  percentage over the entire  contract,  and  recognized,  using the
percentage-of-completion   method  of   accounting.   The  Company   utilizes  a
units-of-work  performed method to measure  progress  towards  completion of the
contract.  The  effects  of  changes  in  contract  terms are  reflected  in the
accounting period in which they become known. Contract terms provide for billing
schedules  that  differ  from  revenue  recognition  and give  rise to costs and
estimated  profits in excess of  billings,  and  billings in excess of costs and
estimated  profits.  Costs and  estimated  profits in excess of billing were not
material  at  December  31,  2004 and 2003 and have been  included  in  accounts
receivable.  There were no billing in excess of costs and  estimated  profits at
December 31, 2004 and 2003.

Subcontract   sales  principally   represents   revenue  related  to  electrical
installation  of wiring and piping  performed by others for the Company when the
Company  acts  as the  prime  contractor  and  sells  its  products  along  with
electrical  installation.  Subcontract  revenue  is also  recognized  during the
entire  project  using  the  percentage-of-completion  method of  accounting  as
electrical installation is performed at the job site.

Service  revenue  from  separate  maintenance   contracts  is  recognized  on  a
straight-line basis over the term of the respective contract, which is generally
one  year.   Non-contract  service  revenue  is  recognized  when  services  are
performed.


<PAGE>

                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

            NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

                  THREE MONTHS ENDED DECEMBER 31, 2004 AND 2003

                                   (UNAUDITED)

3.  INVENTORIES

Inventories are priced at the lower of cost (first-in, first-out) or market and
consist primarily of raw materials.

4. LONG TERM DEBT

On October 9, 2003, the Company entered into a new $3 million  revolving  credit
facility with Hudson United Bank (the "Credit  Facility").  The Credit  Facility
has an  interest  rate of  prime  plus  1/4% on  outstanding  balances  (5.5% at
December 31, 2004) and expires in October  2005.  The Company will be discussing
with its bank for an  extension in its credit  facility  beyond its October 2005
due date. The Credit Facility is secured by all assets of the Company and all of
its operating  subsidiaries.  Advances  under this Credit  Facility are measured
against a borrowing base calculated on eligible receivables and inventory.

At December 31, 2004, the full amount of the Credit Facility was available under
the  borrowing  base  calculation  and  $1,215,676  was  outstanding  under this
facility.

The Credit Facility includes certain  restrictive  covenants,  which among other
things, impose limitations on declaring or paying dividends,  acquisitions,  and
capital expenditures. The Company is also required to maintain certain financial
ratios and  tangible net worth  covenants.  At December 31, 2004 the Company was
not in default with any of its financial covenants.

<PAGE>

                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

      NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Continued

                  THREE MONTHS ENDED DECEMBER 31, 2004 AND 2003

                                   (UNAUDITED)

5. EARNINGS (LOSS) PER SHARE

The Financial  Accounting Standards Board ("FASB") issued Statement of Financial
Accounting  Standards  ("SFAS")  No. 128  "Earnings  Per Share"  which  requires
companies to report basic and diluted  earnings per share ("EPS")  computations.
Basic EPS excludes dilution and is based on the  weighted-average  common shares
outstanding  and diluted EPS gives  effect to potential  dilution of  securities
that could  share in the  earnings of the  Company.  Diluted  EPS  reflects  the
assumed  issuance of shares with respect to the Company's  employee stock option
plan and  warrants.  The Company did not have stock based  compensation  for the
three months ended December 31, 2004 or 2003.
<TABLE>
<CAPTION>

                                                           For the Three Months ended December 31,
Basic EPS Computation                                            2004                        2003
                                                                 ----                        ----
<S>                                                         <C>                             <C>
    Net (Loss) available to common stockholders             $  (155,377)                    $(126,296)
Weighted average outstanding shares                           5,136,862                     4,166,103

    Basic (Loss) per share                                        $(.03)                        $(.03)
                                                                  ======                        ======

Diluted EPS Computation

    (Loss) available to common stockholders
         and assumed  conversions                             $(155,377)                    $(126,296)
                                                              ----------                    ----------

    Weighted-average shares                                   5,136,862                     4,166,103
                                                              ---------                     ----------
Plus:  Incremental shares from assumed conversions
            Employee Stock Options*
            Warrants*
            Dilutive potential common shares                     N/A                           N/A
                                                                ----                           ----
    Adjusted weighted-average shares                          5,136,862                     4,166,103
                                                              =========                     =========

    Diluted (Loss) per share                                      $(.03)                        $(.03)
                                                                  ======                        ======
</TABLE>

*All warrants and options were antidilutive in 2004 and 2003.

6. RECENT ACCOUNTING PRONOUNCEMENT

In December  2004,  the FASB issued SFAS No. 123 (revised  2004),  "Shared-Based
Payment" SFAS 123 (Revised)  addresses the  accounting for  share-based  payment
transactions in which an enterprise  receives  employee services in exchange for
(a) equity  instruments of the enterprise or (b)  liabilities  that are based on
the fair value of the enterprise's  equity instruments or that may be settled by
the issuance of such equity  instruments.  SFAS 123 (Revised) requires an entity
to recognize the grant-date fair-value of stock options and other equity-based

<PAGE>

                      SYNERGX SYSTEMS INC. AND SUBSIDIARIES

      NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - Continued

                  THREE MONTHS ENDED DECEMBER 31, 2004 AND 2003

                                   (UNAUDITED)


6. RECENT ACCOUNTING PRONOUNCEMENT (continued)

compensation issued to employees in the income statement.  The revised statement
generally  requires  that an entity  account  for those  transactions  using the
fair-value-based method, and eliminates the intrinsic value method of accounting
in APB 25, which was permitted under SFAS No. 123, as originally issued.

The revised statement requires entities to disclose information about the nature
of the share-based payment transactions and the effects of those transactions on
the financial statements.

SFAS No.  123  (Revised)  is  effective  for small  business  issuers  financial
statement  for the first  interim or annual  reporting  period that begins after
December 15, 2005, with early adoption encouraged.

The Company is currently  evaluating the impact that this statement will have on
its financial condition or results of operations.

<PAGE>


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


LIQUIDITY AND CAPITAL RESOURCES

     In October 2003, the Company entered into a new $3 million revolving credit
facility with Hudson United Bank (the "Credit  Facility").  This credit facility
has an  interest  rate of prime plus 1/4% and expires in October  2005.  Initial
proceeds  from the new credit  facility  were used to pay off a credit  facility
with Citizens  Business Credit.  Advances under the Credit Facility are measured
against a borrowing base calculated on eligible  receivables and inventory.  The
Credit Facility is secured by all assets of the Company and all of its operating
subsidiaries.

     The Credit Facility includes various  covenants,  which among other things,
impose  limitations on declaring or paying  dividends,  acquisitions and capital
expenditures.  The Company is also required to maintain certain financial ratios
and tangible net worth  covenants.  At December 31, 2004, the Company was not in
default with any of its financial  covenants and at such time the full amount of
the Credit  Facility was available  under the  borrowing  base  calculation.  At
December 31, 2004, $1,215,676 was owed under the Credit Facility.

     Net cash  provided by  operations  for the three  months  December 31, 2004
amounted to $536,067 as compared to cash used in  operations of $500,235 for the
comparable prior year. The increase in cash provided by operations was primarily
due to a $454,072  increase  in  collection  of accounts  receivable  and from a
$295,522 decrease in payments of accounts payable and accrued expenses.  The net
cash inflow of $536,067 from  operations  during the 2004 period along with cash
on hand was used for  equipment  purchases  of  $121,070  and to  decrease  bank
borrowing  by  $700,000.  During  the prior year three  month  period  financing
activities  included  $316,200 of proceeds from exercise of warrants to purchase
common stock by Genterra  Inc. and $3,125 from the exercise of stock  options by
employees to purchase common stock under the Company's stock option plan.

     The ratio of the Company's current assets to current liabilities  decreased
to  approximately  2.35  to 1 at  December  31,  2004  compared  to 3.20 to 1 at
December  31, 2003.  The  decrease in the current  ratio is due to our bank debt
being a current  liability in 2004 and a long term  liability  in 2003.  Had our
bank debt remained a long term  liability in 2004,  the current ratio would have
increased to 3.40 to 1. The Company will be discussing  with its bank  extending
the credit facility beyond its October 2005 due date. The effect of an extension
will be to return the credit facility to a long term liability.

<PAGE>

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


Results of Operations

Revenues and Gross Profit

                                                        Three Months Ended
                                                           December 31,
                                                          ------------
                                                        2004         2003
                                                     (In thousands of dollars)

                     Product Revenue                  $3,249       $3,019
                     Subcontract Revenue                  98           79
                     Service Revenue                   1,120        1,104
                                                       -----        -----
                     Total Revenue                    $4,467       $4,202

                     Gross Profit Product               $779       $  916
                     Gross Profit Subcontract            18            13
                     Gross Profit Service                400          307
                                                       -----        -----
                     Total Gross Profit               $1,197       $1,236

                     Gross Profit Product %               24%          30%
                     Gross Profit Subcontract %           18%          16%
                     Gross Profit Service %               36%          28%
                     Total Gross Profit %                 27%          29%


Revenues

The Company's  product  revenues during the three months ended December 31, 2004
were $3,249,000  compared to $3,019,000 for the prior year period. This increase
of 8%  reflected  increased  shipments  with  respect  to New York City  Transit
projects compared to last year when the Company  experienced  delays in securing
approvals for production and shipment.  However, product revenues in our Dallas,
Texas market area declined significantly from a very high level in 2003 due to a
very competitive market environment.

Subcontract  revenue increased slightly during the current three month period to
$98,000  from  $79,000 in the  comparable  prior year  period.  The  Company was
responsible for various small electrical  installations during both the 2004 and
2003 periods.

Service  revenues  increased during the current three month period primarily due
to an increase in service  contracts  resulting from the addition of new service
customers and from certain customers  converted to "all in" contracts that cover
call-in  service.  Accordingly,  there was a decrease in call-in service on fire
alarm systems (replacement parts and service required by buildings) .


<PAGE>
              2. Management's Discussion and Analysis of Financial
                       Condition and Results of Operations

Gross Profit

Gross profit on product  revenues for the three months ended  December 31, 2004,
decreased 15% to $779,000  compared to $916,000 for the prior year period.  This
decrease in absolute gross profit is primarily related to a change in the mix of
product  revenues  with more  revenue  derived  from  products  with lower gross
margin. In particular there was a decline in higher margin revenue from tenants.
The decrease in gross profit  percentage  in 2004 to 24% compared to 30% in 2003
also  reflects  the change in product  mix (noted  above) and the  inability  to
absorb fixed overhead costs at our Dallas  facility due to a decline in sales in
that market area.

Gross profit related to subcontract revenues for the three months ended December
31, 2004 increased in absolute  terms due to the increase in revenue  related to
electrical  installation.  In addition,  the gross profit  percentage was higher
during the three  months of 2004 as mark ups on  electrical  installations  were
higher.

Gross  profit from  service  revenues  increased  during the three  months ended
December 31, 2004 due to the  increase in service  revenue.  The absolute  gross
profit and gross margin  percent  increases  were due in part from a decrease in
technical staff as the Company reevaluated its customer support staffing level.

Income Before Tax

The increase in loss before income taxes during the three months ended  December
31, 2004 was  consistent  with budget due to the decrease in gross profit caused
by a change in mix of product  revenues and from  unabsorbed  fixed  overhead in
Dallas.  The decrease in product  gross margin was offset by higher gross margin
from subcontract and service revenues.  The increase in service gross margin was
caused in part by a decrease in technical staff. In addition,  selling,  general
and  administrative  expenses  remained at  approximately  the same level as the
prior year and supported higher product  revenues during 2004.  Interest expense
increased   during  2004  due  to  higher  interest  rates.   Depreciation   and
amortization  increased  as the  Company  upgraded  its  management  information
equipment and systems.  For 2004, the Company also recorded a loss of $10,000 on
its equity in the operating  loss of Secure 724 LP compared to a loss of $20,000
in 2003.

Tax Provision

The  Company's  current  income tax  benefit  represents  the  benefit  from net
operating loss carryback as it relates to federal, state and local income taxes.
Deferred  taxes  represent the net change in deferred tax assets and non current
deferred tax liability as it related to certain  timing  differences of book and
tax deductions.

<PAGE>

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


Order Position

The  Company's  order  position,  excluding  service,  at December  31, 2004 was
$11,568,000 as compared to $12,814,000 at September 30, 2004 and  $16,157,000 at
December 31,  2003.  This order  position  includes  large  orders  received for
several subway  complexes  which will be  deliverable  over several years as the
projects are released. In addition,  the backlog includes $1.3 million of orders
for   communication   and   announcement   systems  from  several   transit  car
manufacturers,  that  will be  shipped  over  the next 15  month  period.  While
quotation  activity is brisk, there is no assurance when orders will be received
and whether the order position will increase. Due to the fact that the Company's
products  are sold and  installed  as part of larger mass  transit  construction
projects, there is typically a delay between the booking of the contract and its
revenue realization.  The order position includes,  and the Company continues to
bid on projects that might include  significant  subcontractor labor (electrical
installation  performed by others).  The Company expects to be active in seeking
orders where the Company would act as a prime  contractor and be responsible for
management of the project as well as electrical installation.

<PAGE>


                         Item 3. Controls and Procedures

Evaluation  of  disclosure  controls and  procedures.  At the period end of this
Quarterly  Report  on Form  10-QSB,  the  Company's  management,  including  the
Company's Chief  Executive  Officer and Chief  Financial  Officer  evaluated the
effectiveness of the design and operation of the Company's  disclosure  controls
and procedures.  Based on that evaluation, the Company's Chief Executive Officer
and Chief Financial Officer have concluded, as of the end of the quarter covered
by this report, that:

The Company's  disclosure  controls and  procedures  are designed to ensure that
information  required to be  disclosed by the Company in the reports it files or
submits  under  the  Securities  Exchange  Act of 1934 is  recorded,  processed,
summarized and reported within the time periods specified.

That Company's  disclosure  controls and procedures are effective to ensure that
such  information is accumulated and  communicated to the Company's  management,
and made known to the  Company's  Chief  Executive  Officer and Chief  Financial
Officer, to allow timely decision regarding the required disclosure.

There have been no changes in the Company's  internal  controls  over  financial
report that have  materially  affected,  or is  reasonably  likely to materially
affect the Company's  internal  controls  over  financial  reporting  during the
period covered by this Quarterly Report.

<PAGE>

                           Part II - OTHER INFORMATION

Item 1.  Legal Proceedings.

     Not Applicable

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

     Not applicable

Item 3.  Defaults Upon Senior Securities.

     Not applicable

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

     None

Item 5.   Other Information.

Item 6.  Exhibits and Reports on form 8-K.

     (a) Exhibits

     31.1 Certification of Daniel S. Tamkin pursuant to 18 U.S.C.  Section 1350,
          as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

     31.2 Certification of John A. Poserina pursuant to 18 U.S.C.  Section 1350,
          as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

     32.1 Certifications  of Daniel S. Tamkin and John A.  Poserina  pursuant to
          Section 906 of the Sarbanes-Oxley Act of 2002

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     (b) Reports on Form 8-K

     None

<PAGE>

                                   SIGNATURES


         Pursuant to the requirements of the Securities Exchange Act of 1934,
the Registrant caused this report to be signed on its behalf by the undersigned,
thereunto duly authorized.

                                         SYNERGX SYSTEMS INC
                                         (Registrant)


                                         /s/ John A. Poserina
                                         ------------------------------
                                          John A. Poserina,
                                          Chief Financial Officer
                                          (Principal Accounting and
                                          Financial Officer), Secretary
                                          and Director
Date:  February 11, 2005