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<SEC-DOCUMENT>0001078782-10-000029.txt : 20100107
<SEC-HEADER>0001078782-10-000029.hdr.sgml : 20100107
<ACCEPTANCE-DATETIME>20100107111735
ACCESSION NUMBER:		0001078782-10-000029
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20090630
FILED AS OF DATE:		20100107
DATE AS OF CHANGE:		20100107

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			SMARTDATA CORP
		CENTRAL INDEX KEY:			0000827876
		STANDARD INDUSTRIAL CLASSIFICATION:	BLANK CHECKS [6770]
		IRS NUMBER:				870449945
		STATE OF INCORPORATION:			NV

	FILING VALUES:
		FORM TYPE:		10-Q
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-53498
		FILM NUMBER:		10513851

	BUSINESS ADDRESS:	
		STREET 1:		PO BOX 573633
		CITY:			MURRAY
		STATE:			UT
		ZIP:			84124
		BUSINESS PHONE:		801-557-6748

	MAIL ADDRESS:	
		STREET 1:		PO BOX 573633
		CITY:			MURRAY
		STATE:			UT
		ZIP:			84124
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-Q
<SEQUENCE>1
<FILENAME>smartdata10q063009.htm
<DESCRIPTION>FORM 10Q QUARTERLY REPORT
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>10-Q</TITLE>
<META NAME="author" CONTENT="alex xp">
<META NAME="date" CONTENT="01/06/2010">
</HEAD>
<BODY style="line-height:12pt; font-family:Times New Roman; font-size:10pt; color:#000000">
<DIV style="width:624px"><P style="margin:0px" align=center>UNITED STATES </P>
<P style="margin:0px" align=center>SECURITIES AND EXCHANGE COMMISSION </P>
<P style="margin:0px" align=center>Washington, D.C. 20549 </P>
<P style="margin:0px" align=center><BR></P>
<P style="line-height:14pt; margin:0px; font-size:12pt" align=center><B>FORM 10-Q </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>(Mark One) </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Wingdings 2" align=justify><B>S</B><FONT style="font-family:Times New Roman"><B> &nbsp;QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 </B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>For the quarterly period ended <B>June 30, 2009. </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>or </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Wingdings 2" align=justify>&#163;<FONT style="font-family:Times New Roman"> &nbsp;</FONT><FONT style="font-family:Times New Roman"><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 </B></FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>For the transition period from _______________________ to ___________________________ </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Commission File Number:&nbsp;<B>000-53498 </B></P>
<P style="margin:0px" align=center><BR></P>
<P style="line-height:16pt; margin:0px; font-size:14pt" align=center><B><U>Smartdata Corporation </U></B></P>
<P style="margin:0px" align=center>(Exact name of registrant as specified in its charter) </P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="font-size:10pt" cellspacing=0><TR height=0 style="font-size:0"><TD width=298></TD><TD width=291></TD></TR>
<TR><TD valign=top width=298><P style="margin:0px" align=center><B><U>Utah </U></B></P>
</TD><TD valign=top width=291><P style="margin:0px" align=center><B><U>87-0449945 </U></B></P>
</TD></TR>
<TR><TD valign=top width=298><P style="margin:0px" align=center>(State or other jurisdiction of incorporation or organization) </P>
</TD><TD valign=top width=291><P style="margin:0px" align=center>(I.R.S. Employer Identification No.) </P>
</TD></TR>
<TR><TD valign=top width=298><P style="margin:0px" align=center>&nbsp;</P>
</TD><TD valign=top width=291><P style="margin:0px" align=center>&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=298><P style="margin:0px" align=center><B>PO BOX 573633, Murray</B></P>
</TD><TD valign=top width=291><P style="margin:0px" align=center><B><U>84157 </U></B></P>
</TD></TR>
<TR><TD valign=top width=298><P style="margin:0px" align=center>(Address of principal executive offices) </P>
</TD><TD valign=top width=291><P style="margin:0px" align=center>(Zip Code) </P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B><U>(801) 557-6748 </U></B></P>
<P style="margin:0px" align=center>(Registrant's telephone number, including area code) </P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>_______________________________________________________ </P>
<P style="margin:0px" align=center>(Former name, former address and former fiscal year, if changed since last report) </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. <FONT style="font-family:Wingdings 2">S</FONT> &nbsp;Yes <FONT style="font-family:Wingdings 2">&#163;</FONT> &nbsp;No </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of &quot;large accelerated filer,&quot; &quot;accelerated filer&quot; and &quot;smaller reporting company&quot; in Rule 12b-2 of the Exchange Act. </P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=134.333></TD><TD width=280.667></TD><TD width=160.333></TD><TD width=26.333></TD></TR>
<TR><TD valign=top width=134.333><P style="margin:0px" align=justify>Large accelerated filer </P>
</TD><TD valign=top width=280.667><P style="margin:0px; font-family:Wingdings 2" align=justify>&#163;<FONT style="font-family:Times New Roman"> &nbsp;</FONT></P>
</TD><TD valign=top width=160.333><P style="margin:0px" align=justify>Accelerated filer </P>
</TD><TD valign=top width=26.333><P style="margin:0px; font-family:Wingdings 2" align=justify>&#163;<FONT style="font-family:Times New Roman"> </FONT></P>
</TD></TR>
<TR><TD valign=top width=134.333><P style="margin:0px" align=justify>Non-accelerated filer </P>
</TD><TD valign=top width=280.667><P style="margin:0px; font-family:Wingdings 2" align=justify>&#163;<FONT style="font-family:Times New Roman"> &nbsp;(Do not check if a smaller reporting company) </FONT></P>
</TD><TD valign=top width=160.333><P style="margin:0px" align=justify>Smaller reporting company </P>
</TD><TD valign=top width=26.333><P style="margin:0px; font-family:Wingdings 2" align=justify>S<FONT style="font-family:Times New Roman"> </FONT></P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). <FONT style="font-family:Wingdings 2">S</FONT> &nbsp;Yes <FONT style="font-family:Wingdings 2">&#163;</FONT> &nbsp;No </P>
<P style="margin:0px" align=center><BR>
<BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center>APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY </P>
<P style="margin:0px" align=center>PROCEEDINGS DURING THE PRECEDING FIVE YEARS: </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court. <FONT style="font-family:Wingdings 2">&#163;</FONT> &nbsp;Yes <FONT style="font-family:Wingdings 2">&#163;</FONT> &nbsp;No </P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>APPLICABLE ONLY TO CORPORATE ISSUERS: </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of <B>January 4, 2010</B>:&nbsp;<B>35,876,781 </B></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>2</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>PART I - FINANCIAL INFORMATION </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>ITEM 1. FINANCIAL STATEMENTS </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (consisting of normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows at June 30, 2009 and 2008 and for the periods then ended have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's September 30, 2008 audited financial statements. The results of operations for the period ended June 30, 2009 are not necessarily indicative of the operating results for the full year. </P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>3</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center>&nbsp;</P>
<P style="margin:0px" align=center><B>UNAUDITED CONDENSED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center>&nbsp;</P>
<P style="margin:0px" align=center><B>June 30, 2009 </B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>4</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center>&nbsp;</P>
<P style="margin:0px" align=center>&nbsp;</P>
<P style="margin:0px" align=center>&nbsp;</P>
<P style="margin:0px" align=center>&nbsp;</P>
<P style="margin:0px" align=center><B>CONTENTS</B></P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=18.867></TD><TD width=568.067></TD><TD width=51.467></TD></TR>
<TR><TD valign=top width=18.867><P>&nbsp;</P></TD><TD valign=top width=568.067><P>&nbsp;</P></TD><TD valign=bottom width=51.467><P style="margin:0px" align=center><B><U>PAGE</U></B></P>
</TD></TR>
<TR><TD valign=top width=18.867><P>&nbsp;</P></TD><TD valign=top width=568.067><P>&nbsp;</P></TD><TD valign=bottom width=51.467><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=18.867><P style="margin:0px" align=center>-</P>
</TD><TD valign=top width=568.067><P style="margin:0px; padding-left:5.133px; text-indent:-5.133px" align=justify>Condensed Balance Sheets, June 30, 2009 (Unaudited) and September 30, 2008</P>
</TD><TD valign=bottom width=51.467><P style="margin:0px" align=center>6</P>
</TD></TR>
<TR><TD valign=top width=18.867><P>&nbsp;</P></TD><TD valign=top width=568.067><P>&nbsp;</P></TD><TD valign=bottom width=51.467><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=18.867><P style="margin:0px" align=center>-</P>
</TD><TD valign=top width=568.067><P style="margin:0px; padding-left:5.133px; text-indent:-5.133px" align=justify>Unaudited Condensed Statements of Operations, for the three and nine months ended June 30, 2009, and 2008, and for the period from&nbsp;Re-entering the Development Stage [October 1, 1991] through June 30, 2009</P>
</TD><TD valign=bottom width=51.467><P style="margin:0px" align=center>7</P>
</TD></TR>
<TR><TD valign=top width=18.867><P>&nbsp;</P></TD><TD valign=top width=568.067><P>&nbsp;</P></TD><TD valign=bottom width=51.467><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=18.867><P style="margin:0px" align=center>-</P>
</TD><TD valign=top width=568.067><P style="margin:0px; padding-left:5.133px; text-indent:-5.133px" align=justify>Unaudited Condensed Statements of Cash Flows, for the nine months ended June 30, 2009, and2008, and for the period from&nbsp;Re-entering the Development Stage [October 1, 1991] through June 30, 2009</P>
</TD><TD valign=bottom width=51.467><P style="margin:0px" align=center>9</P>
</TD></TR>
<TR><TD valign=top width=18.867><P>&nbsp;</P></TD><TD valign=top width=568.067><P>&nbsp;</P></TD><TD valign=bottom width=51.467><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=18.867><P style="margin:0px" align=center>-</P>
</TD><TD valign=top width=568.067><P style="margin:0px; padding-left:5.133px; text-indent:-5.133px" align=justify>Notes to Unaudited Condensed Financial Statements</P>
</TD><TD valign=bottom width=51.467><P style="margin:0px" align=center>10</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>5</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center><B>CONDENSED BALANCE SHEETS</B></P>
<P style="margin:0px" align=center><B>As of June 30, 2009 and September 30, 2008</B></P>
<P style="margin:0px" align=center>&nbsp;</P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=374></TD><TD width=14></TD><TD width=84></TD><TD width=14></TD><TD width=108></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=14><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=84 rowspan=2><P style="margin:0px" align=center>June 30, 2009 </P>
</TD><TD valign=top width=14><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=108 rowspan=2><P style="margin:0px" align=center>September 30, 2008</P>
</TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px" align=center>Assets</P>
</TD><TD valign=top width=14><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=14><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=14><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=84><P style="margin:0px" align=center>Unaudited </P>
</TD><TD valign=top width=14><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=108><P style="margin:0px" align=center>&nbsp;Audited</P>
</TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=374><P style="margin:0px">Total Assets</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=14><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=84><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=14><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=108><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px" align=center>Liabilities and Stockholders' Equity (Deficit) </P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">Liabilities</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">Current Liabilities</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px; padding-left:20px">Accounts Payable</P>
</TD><TD valign=bottom width=14><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=84><P style="margin:0px" align=right>18,460</P>
</TD><TD valign=bottom width=14><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=108><P style="margin:0px" align=right>6,368</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=374><P style="margin:0px; padding-left:20px">Convertible Notes Payable - Related Party</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=84><P style="margin:0px" align=right>4,115</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=108><P style="margin:0px" align=right>4,493</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=374><P style="margin:0px">Total Current Liabilities</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=84><P style="margin:0px" align=right>22,575</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=108><P style="margin:0px" align=right>10,861</P>
</TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">Stockholders' Equity (Deficit)</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P>&nbsp;</P></TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px; padding-left:12px; text-indent:-12px">Common Stock - 50,000,000 shares authorized having a par value of $0.001 per share; 35,876,781 and 20,533,781 shares issued and outstanding as of June 30, 2009 and September 30, 2008, respectively </P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P style="margin:0px" align=right>35,877</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P style="margin:0px" align=right>20,534</P>
</TD></TR>
<TR><TD valign=bottom width=374><P style="margin:0px">Capital in Excess of par value</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=84><P style="margin:0px" align=right>193,786</P>
</TD><TD valign=bottom width=14><P>&nbsp;</P></TD><TD valign=bottom width=108><P style="margin:0px" align=right>193,786</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=374><P style="margin:0px">Deficit accumulated during the development stage</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=84><P style="margin:0px" align=right>(252,238)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=108><P style="margin:0px" align=right>(225,181)</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=374><P style="margin:0px">Total Stockholders' Equity (Deficit)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=84><P style="margin:0px" align=right>(22,575)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=14><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=108><P style="margin:0px" align=right>(10,861)</P>
</TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=374><P style="margin:0px">Total Liabilities and Stockholders' Equity (Deficit)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=14><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=84><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=14><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=108><P style="margin:0px" align=right>-</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>The accompanying notes are an integral part of these unaudited condensed financial statements.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>6</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center><B>Unaudited Condensed Statements of Operations </B></P>
<P style="margin:0px" align=center><B>For the Nine-Month Periods Ended June 30, 2009 and 2008 and </B></P>
<P style="margin:0px" align=center><B>for the Period from Re-entering the Development Stage [October 1, 1991] through June 30, 2009</B></P>
<P style="margin:0px" align=center>&nbsp;</P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=229></TD><TD width=18></TD><TD width=90></TD><TD width=18></TD><TD width=78></TD><TD width=24></TD><TD width=126></TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=90><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=78><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=126><P style="margin:0px" align=center>For the Period</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=186 colspan=3><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=126><P style="margin:0px" align=center>from re-entering the </P>
<P style="margin:0px" align=center>development stage</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" width=186 colspan=3><P style="margin:0px" align=center>For the Nine Months Ended</P>
</TD><TD valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=126><P style="margin:0px" align=center>[October 1, 1991]</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=90><P style="margin:0px" align=center>June 30,</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=78><P style="margin:0px" align=center>June 30,</P>
</TD><TD valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=126><P style="margin:0px" align=center>Through June 30,</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=90><P style="margin:0px" align=center>2009</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=78><P style="margin:0px" align=center>2008</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=24><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=126><P style="margin:0px" align=center>2009</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">Revenues</P>
</TD><TD valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=90><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=78><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=24><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=126><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">Operating Expenses</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=229><P style="margin:0px; padding-left:14.533px">General and Administrative Expenses</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=90><P style="margin:0px" align=right>27,057</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=78><P style="margin:0px" align=right>17,122</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=126><P style="margin:0px" align=right>252,238</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=229><P style="margin:0px">Loss from Operations</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=90><P style="margin:0px" align=right>(27,057)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=78><P style="margin:0px" align=right>(17,122)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=126><P style="margin:0px" align=right>(252,238)</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=229><P style="margin:0px; padding-left:14.533px">Other Income (Expense)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=90><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=78><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=126><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=229><P style="margin:0px">Total Other Income (Expense)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=90><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=78><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=126><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">Net Loss before income taxes </P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P style="margin:0px" align=right>(27,057)</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P style="margin:0px" align=right>(17,122)</P>
</TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P style="margin:0px" align=right>(252,238)</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=229><P style="margin:0px">Income Taxes </P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=90><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=78><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=126><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=229><P style="margin:0px">Net Loss</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=90><P style="margin:0px" align=right>(27,057)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=78><P style="margin:0px" align=right>(17,122)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=24><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=126><P style="margin:0px" align=right>(252,238)</P>
</TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=229><P style="margin:0px">Basic and Diluted Loss per share</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=90><P style="margin:0px" align=right>(.01)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=78><P style="margin:0px" align=right>(.01)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=229><P style="margin:0px">Weighted average number</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=90><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=78><P>&nbsp;</P></TD><TD valign=bottom width=24><P>&nbsp;</P></TD><TD valign=bottom width=126><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=229><P style="margin:0px; padding-left:14.533px">of common shares outstanding</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=90><P style="margin:0px" align=right>30,465,935</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=78><P style="margin:0px" align=right>12,738,543</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=24><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=126><P>&nbsp;</P></TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>The accompanying notes are an integral part of these unaudited condensed financial statements.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>7</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center><B>Unaudited Condensed Statements of Operations </B></P>
<P style="margin:0px" align=center><B>For the Three-Month Periods Ended June 30, 2009 and 2008</B>&nbsp;</P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=259></TD><TD width=18></TD><TD width=96></TD><TD width=18></TD><TD width=96></TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=210 colspan=3><P style="margin:0px" align=center>For the Three Months Ended</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=96><P style="margin:0px" align=center>June 30,</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=96><P style="margin:0px" align=center>June 30,</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=center>2009</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=18><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=center>2008</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">Revenues</P>
</TD><TD valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">Operating Expenses</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=259><P style="margin:0px; padding-left:14.533px">General and Administrative Expenses</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>1,959</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>1,260</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=259><P style="margin:0px">Loss from Operations</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>(1,959)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>(1,260)</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=259><P style="margin:0px; padding-left:14.533px">Other Income (Expense)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=259><P style="margin:0px">Total Other Income (Expense)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=259><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">Net Loss before income taxes </P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P style="margin:0px" align=right>(1,959)</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P style="margin:0px" align=right>(1,260)</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=259><P style="margin:0px">Income Taxes </P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=96><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=259><P style="margin:0px">Net Loss</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=96><P style="margin:0px" align=right>(1,959)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=96><P style="margin:0px" align=right>(1,260)</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=259><P style="margin:0px">Basic and Diluted Loss per share</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=96><P style="margin:0px" align=right>(.01)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=96><P style="margin:0px" align=right>(.01)</P>
</TD></TR>
<TR><TD valign=bottom width=259><P style="margin:0px">Weighted average number</P>
</TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD><TD valign=bottom width=18><P>&nbsp;</P></TD><TD valign=bottom width=96><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=259><P style="margin:0px; padding-left:14.533px">of common shares outstanding</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P>&nbsp;</P></TD><A NAME="OLE_LINK1"></A><A NAME="OLE_LINK2"></A><TD style="border-bottom:3px double #000000" valign=bottom width=96><P style="margin:0px" align=right>35,785,670</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=18><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=96><P style="margin:0px" align=right>17,670,448</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center>The accompanying notes are an integral part of these unaudited condensed financial statements.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>8</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center><B>Unaudited Condensed Statements of Cash Flows </B></P>
<P style="margin:0px" align=center><B>For the Nine-Month Periods Ended June 30, 2009 and 2008 and </B></P>
<P style="margin:0px" align=center><B>for the Period from Re-entering the Development Stage [October 1, 1991] through June 30, 2009</B></P>
<P style="margin:0px" align=center><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=277></TD><TD width=17.733></TD><TD width=72></TD><TD width=13></TD><TD width=71></TD><TD width=13></TD><TD width=118></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=17.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=156 colspan=3><P style="margin:0px" align=center>For the Nine Months Ended</P>
</TD><TD valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=118><P style="margin:0px" align=center>From Re-entering the Development Stage </P>
<P style="margin:0px" align=center>[October 1, 1991]</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=17.733><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=72><P style="margin:0px">June 30,</P>
</TD><TD valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=71><P style="margin:0px">June 30,</P>
</TD><TD valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=118><P style="margin:0px" align=center>through</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=17.733><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=center>2009</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=center>2008</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=center>June 30, 2009</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px"><B>Cash Flows From Operating Activities</B></P>
</TD><TD valign=top width=17.733><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=72><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=71><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=13><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=118><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Net Loss</P>
</TD><TD valign=bottom width=17.733><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=72><P style="margin:0px" align=right>(27,057)</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=71><P style="margin:0px" align=right>(17,122)</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=118><P style="margin:0px" align=right>(252,238)</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Adjustments to reconcile Net Loss</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:25.867px">to net cash used by operating activities</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Changes in assets and liabilities</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD width=277><P style="margin:0px">Shares issued for services</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P style="margin:0px" align=right>100</P>
</TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P style="margin:0px" align=right>10,100</P>
</TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P style="margin:0px" align=right>10,450</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">Increase (decrease) in accounts payable</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P style="margin:0px" align=right>12,091</P>
</TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P style="margin:0px" align=right>2,000</P>
</TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P style="margin:0px" align=right>18,459</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=277><P style="margin:0px">Expenses paid by shareholder</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=17.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=right>14,866</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=right>5,022</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=right>23,329</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=277><P style="margin:0px"><B>Net Cash Used by Operating Activities</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=17.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=right>(200,000)</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px"><B>Cash Flows From Investing Activities</B></P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=277><P style="margin:0px"><B>Net Cash From Investing Activities</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=17.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px"><B>Cash Flows From Financing Activities</B></P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Proceeds from issuances of common stock</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=17.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=right>200,000</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=277><P style="margin:0px"><B>Net Cash From Financing Activities</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=17.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=right>200,000</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">Net Increase (Decrease) in Cash</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=277><P style="margin:0px"><B>Beginning Cash Balance</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=17.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=13><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=118><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=bottom width=277><P style="margin:0px"><B>Ending Cash Balance</B></P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=17.733><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=118><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">Supplemental Disclosures</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Interest paid</P>
</TD><TD valign=bottom width=17.733><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=118><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Income taxes paid</P>
</TD><TD valign=bottom width=17.733><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=72><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=71><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=118><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px"><B>Supplemental Schedule of Noncash Investing and Financing Activities:</B></P>
</TD><TD valign=bottom width=17.733><P>&nbsp;</P></TD><TD valign=bottom width=72><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=71><P>&nbsp;</P></TD><TD valign=bottom width=13><P>&nbsp;</P></TD><TD valign=bottom width=118><P>&nbsp;</P></TD></TR>
<TR><TD valign=bottom width=277><P style="margin:0px; padding-left:13.867px">Common Stock issued for Debt</P>
</TD><TD valign=bottom width=17.733><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=72><P style="margin:0px" align=right>15,243</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=71><P style="margin:0px" align=right>3,970</P>
</TD><TD valign=bottom width=13><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=118><P style="margin:0px" align=right>19,213</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center>The accompanying notes are an integral part of these unaudited condensed financial statements.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>9</P>
<P style="margin:0px" align=center><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center><B>NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify><B>NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The accompanying condensed financial statements have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission. In the opinion of management, the interim financial statements reflect all adjustments, consisting of normal recurring adjustments, which are necessary for a fair presentation of the results for the periods presented. Certain information and disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company's Annual Report for the year ended September 30, 2008. The operating results for the periods presented are not necessarily indicative of the operating results for the full year. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 2 GOING CONCERN </B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. However, the Company has incurred losses since its inception and has no revenue-generating activities. These factors raise substantial doubt about the ability of the Company to continue as a going concern. In this regard, management is seeking potential business opportunities and is proposing to raise any necessary additional funds not provided by operations through loans and/or through additional sales of its common stock. There is no assurance that the Company will be successful in raising additional capital or achieving profitable operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 3 - CONVERTIBLE NOTES PAYABLE &#150; RELATED PARTY</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>From October 1, 2008 through June 30, 2009, the Company received $14,866 in advances from certain officers of the Company under convertible promissory notes. The nature of the advances consist of the officers covering the cost of required corporate expenses. The notes bear no interest and are convertible into shares of the Company&#146;s common stock at a rate of $0.001 per share (par value). Management evaluated the convertible notes in accordance with SFAS No. 133 and EITF 00-19 and determined that there is no embedded derivative of the conversion feature of the note. Management evaluated the convertible note payable in accordance with EITF 00-27 and determined that there was no intrinsic value of the conversion option due to the fact that the debt is not convertible at a discount to the market value of the stock.&nbsp;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On December 22, 2008, Burke Priest converted portions of his convertible notes into 4,493,000 shares of common stock resulting in a reduction of $4,493 in the convertible notes.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On January 5, 2009, Burke Priest and Jerry Rice converted portions of their convertibles notes into 10,750,000 shares of common stock resulting in a reduction of $10,750 in convertible notes.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 4 &#150; COMMON STOCK</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On June 22, 2009, 100,000 shares of SmartData, Inc.&#146;s common stock were issued to Berkeley J. Priest as consideration for his services as the sole officer and director of the Company for the one year period beginning May 8, 2009. The Company recorded an expense of $100 for this transaction.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>10</P>
<P style="margin:0px" align=center><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>Smartdata Corporation</B></P>
<P style="margin:0px" align=center>[<I>A Development Stage Company</I>]</P>
<P style="margin:0px" align=center><B>NOTES TO UNAUDITED CONDENSED FINANCIAL STATEMENTS</B></P>
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<P style="margin:0px" align=justify><B>NOTE 5 - NEW ACCOUNTING STANDARDS</B></P>
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<P style="margin:0px" align=justify>On May 28, 2009, the FASB issued Statement No. 165, <I>Subsequent Events</I> (&quot;SFAS No. 165&quot;). Although SFAS No. 165 does not significantly change current practice surrounding the disclosure of subsequent events, it provides guidance on management's assessment of subsequent events and the requirement to disclose the date through which subsequent events have been evaluated. SFAS No. 165 became effective for the quarter ended June 30, 2009. The Company has evaluated subsequent events through January 6, 2010 for this quarterly report on Form 10-Q for the quarter ended June 30, 2009. The adoption of SFAS No. 165 did not have any impact on the Company's consolidated financial position or results of operations. </P>
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<P style="margin:0px" align=justify>On June 12, 2009, the FASB issued Statement No. 167,<I> Amendments to FASB Interpretation No. 46(R)</I> (&quot;SFAS No. 167&quot;). SFAS No. 167 modifies the existing quantitative guidance used in determining the primary beneficiary of a variable interest entity (&quot;VIE&quot;) by requiring entities to qualitatively assess whether an enterprise is a primary beneficiary, based on whether the entity has (i) power over the significant activities of the VIE, and (ii) an obligation to absorb losses or the right to receive benefits that could be potentially significant to the VIE. SFAS No. 167 becomes effective for all new and existing VIEs on January 1, 2010. The adoption of SFAS No. 167 is not expected to have a material effect on our consolidated financial statements. </P>
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<P style="margin:0px" align=justify>On June 29, 2009, the FASB issued Statement No. 168, <I>The FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles-A Replacement of FASB Statement No. 162 </I>(&quot;SFAS No. 168&quot;). SFAS No. 168 establishes the FASB Accounting Standards Codification (the &quot;Codification&quot;) as the primary source of authoritative GAAP recognized by the FASB to be applied by nongovernmental entities. Rules and interpretive releases of the SEC are also sources of authoritative GAAP for SEC registrants. SFAS No. 168 and the Codification become effective on September 30, 2009. When effective, the Codification will supersede all existing non-SEC accounting and reporting standards and the FASB will not issue new standards in the form of Statements, FASB Staff Positions, or Emerging Issues Task Force Abstracts. Instead, the FASB will issue Accounting Standards Updates, which will serve only to: (a) update the Codification; (b) provide backgr
ound information about the guidance; and (c) provide the basis for conclusions on the change(s) in the Codification. The adoption of SFAS No. 168 and the Codification on September 30, 2009 will not have a material effect on our consolidated financial statements. </P>
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<P style="margin:0px" align=center>11</P>
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<P style="margin:0px; page-break-before:always" align=justify><B>ITEM 2. PLAN OF OPERATIONS</B></P>
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<P style="margin:0px" align=justify><B>MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION</B></P>
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<P style="margin:0px" align=justify><B>FORWARD-LOOKING STATEMENT NOTICE</B></P>
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<P style="margin:0px" align=justify>This Form 10-Q contains certain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. For this purpose any statements contained in this Form 10-Q that are not statements of historical fact may be deemed to be forward-looking statements. Without limiting the foregoing, words such as &quot;may,&quot; &quot;will,&quot; &quot;expect,&quot; &quot;believe,&quot; &quot;anticipate,&quot; &quot;estimate&quot; or &quot;continue&quot; or comparable terminology are intended to identify forward-looking statements. These statements by their nature involve substantial risks and uncertainties, and actual results may differ materially depending on a variety of factors, many of which are not within our control. These factors include but are not limited to economic conditions generally and in the industries in which we may participate; competition within our chosen industry, including competition from much larger competitors; technological adv
ances and failure to successfully develop business relationships.</P>
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<P style="margin:0px" align=justify><B>PLAN OF OPERATION</B></P>
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<P style="margin:0px" align=justify>The Company is seeking to acquire assets or shares of an entity actively engaged in business which generates revenues. The Company has no particular acquisitions in mind and has not entered into any negotiations regarding such an acquisition. None of the Company's officers, directors, promoters or affiliates have engaged in any substantive contact or discussions with any representative of any other company regarding the possibility of an acquisition or merger between the Company and such other company as of the date of this quarterly report. The Board of Directors intends to obtain certain assurances of value of the target entity's assets prior to consummating such a transaction. Any business combination or transaction will likely result in a significant issuance of shares and substantial dilution to present stockholders of the Company. </P>
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<P style="margin:0px" align=justify>The Company has, and will continue to have, no capital with which to provide the owners of business opportunities with any significant cash or other assets. However, management believes the Company will be able to offer owners of acquisition candidates the opportunity to acquire a controlling ownership interest in a publicly registered company without incurring the cost and time required to conduct an initial public offering. The owners of the acquisition candidate will, however, incur significant legal and accounting costs in connection with the acquisition of a business opportunity, including the costs of preparing Form 8-K's, 10-K's, 10-Q's, agreements and related reports and documents.</P>
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<P style="margin:0px" align=justify><B>LIQUIDITY AND CAPITAL RESOURCES</B></P>
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<P style="margin:0px" align=justify>The Company remains in the development stage and has experienced no significant change in liquidity or capital resources or stockholders' equity since inception. The Company's balance sheet as of June 30, 2009, reflects a total asset value of $0. The Company has no cash or line of credit, other than that which present management may agree to extend to or invest in the Company, nor does it expect to have one before a merger is effected. The Company will carry out its plan of business as discussed above. The Company cannot predict to what extent its liquidity and capital resources will be diminished prior to the consummation of a business combination or whether its capital will be further depleted by the operating losses (if any) of the business entity which the Company may eventually acquire.</P>
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<P style="margin:0px" align=justify><B>RESULTS OF OPERATIONS</B></P>
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<P style="margin:0px" align=justify>During the period from October 1, 2008 through June 30, 2009, the Company has engaged in no significant operations other than maintaining its reporting status with the SEC and seeking a business combination. No revenues were received by the Company during this period.</P>
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<P style="margin:0px" align=justify>For the current fiscal year, the Company anticipates incurring a loss as a result of legal and accounting expenses, and expenses associated with locating and evaluating acquisition candidates. The Company anticipates that until a business combination is completed with an acquisition candidate, it will not generate revenues, and may continue to operate at a loss after completing a business combination, depending upon the performance of the acquired business.</P>
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<BR></P>
<P style="margin:0px" align=center>12</P>
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<P style="margin:0px; page-break-before:always" align=justify><B>NEED FOR ADDITIONAL FINANCING</B></P>
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<P style="margin:0px" align=justify>Based upon current management's willingness to extend credit to the Company and/or invest in the Company until a business combination is completed, the Company believes that its existing capital will be sufficient to meet the Company's cash needs required for the costs of compliance with the continuing reporting requirements of the Securities Exchange Act of 1934, as amended, and for the costs of accomplishing its goal of completing a business combination, for an indefinite period of time. Accordingly, in the event the Company is able to complete a business combination during this period, it anticipates that its existing capital will be sufficient to allow it to accomplish the goal of completing a business combination. There is no assurance, however, that the available funds will ultimately prove to be adequate to allow it to complete a business combination, and once a business combination is completed, the Company's needs for additional financing are likely to increase su
bstantially. In addition, as current management is under no obligation to continue to extend credit to the Company and/or invest in the Company, there is no assurance that such credit or investment will continue or that it will continue to be sufficient for future periods.</P>
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<P style="margin:0px" align=justify><B>ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.</B></P>
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<P style="margin:0px" align=justify>Not required by smaller reporting companies.</P>
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<P style="margin:0px" align=justify><B>ITEM 4T. CONTROLS AND PROCEDURES.</B></P>
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<P style="margin:0px" align=justify>(a) <I>Evaluation of Disclosure Controls and Procedures.</I> Evaluation of Disclosure Controls and Procedures Disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) are designed to ensure that information required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in rules and forms adopted by the Securities and Exchange Commission (&quot;SEC&quot;), and that such information is accumulated and communicated to management, including the President and Secretary, to allow timely decisions regarding required disclosures. Under the supervision and with the participation of our management, including our President and Secretary, we evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the &quot;Exchange Act&quot;)). Based upon that 
evaluation, our President and Secretary concluded that, as of the end of the period covered by this report, our disclosure controls and procedures were not effective, but the costs of remediation would consume resources that the Company does not have at this time. </P>
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<P style="margin:0px" align=justify>(b) <I>Changes in Internal Control over Financial Reporting</I>. There were no changes in the Company's internal controls over financial reporting, known to the chief executive officer or the chief financial officer, that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.</P>
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<P style="margin:0px" align=center><B>PART II - OTHER INFORMATION</B></P>
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<P style="margin:0px" align=justify><B>ITEM 1. LEGAL PROCEEDINGS.</B></P>
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<P style="margin:0px" align=justify>No legal proceedings are threatened or pending against Smartdata Corporation, or any of our officers or directors. Further, none of our officers, directors or affiliates are parties against Smartdata Corporation, or have any material interests in actions that are adverse to our own.</P>
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<P style="margin:0px" align=justify><B>ITEM 1A. RISK FACTORS</B></P>
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<P style="margin:0px" align=justify>The Company's business is subject to numerous risk factors, including the following.</P>
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<P style="margin:0px" align=justify><B>The Company has had very limited operating history and no revenues or earnings from operations. </B>The Company has no significant assets or financial resources. The Company will, in all likelihood, sustain operating expenses without corresponding revenues, at least until the consummation of a business combination. This may result in the Company incurring a net operating loss which will increase continuously until the Company can consummate a business combination with a target company. There is no assurance that the Company can identify such a target company and consummate such a business combination.</P>
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<P style="margin:0px" align=center>13</P>
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<P style="margin:0px; page-break-before:always" align=justify><B>Our proposed business plan is speculative in nature.</B> The success of the Company's proposed plan of operation will depend to a great extent on the operations, financial condition and management of the identified target company. While management will prefer business combinations with entities having established operating histories, there can be no assurance that the Company will be successful in locating candidates meeting such criteria. In the event the Company completes a business combination, of which there can be no assurance, the success of the Company's operations will be dependent upon management of the target company and numerous other factors beyond the Company's control.</P>
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<P style="margin:0px" align=justify><B>The Company is and will continue to be an insignificant participant in the business of seeking mergers with and acquisitions of business entities.</B> A large number of established and well-financed entities, including venture capital firms, are active in mergers and acquisitions of companies which may be merger or acquisition target candidates for the Company. Nearly all such entities have significantly greater financial resources, technical expertise and managerial capabilities than the Company and, consequently, the Company will be at a competitive disadvantage in identifying possible business opportunities and successfully completing a business combination. Moreover, the Company will also compete with numerous other small public companies in seeking merger or acquisition candidates.</P>
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<P style="margin:0px" align=justify><B>The Company has no current arrangement, agreement or understanding with respect to engaging in a merger with or acquisition of a specific business entity.</B> There can be no assurance that the Company will be successful in identifying and evaluating suitable business opportunities or in concluding a business combination. Management has not identified any particular industry or specific business within an industry for evaluation by the Company. There is no assurance that the Company will be able to negotiate a business combination on terms favorable to the Company. The Company has not established a specific length of operating history or a specified level of earnings, assets, net worth or other criteria which it will require a target company to have achieved, or without which the Company would not consider a business combination with such business entity. Accordingly, the Company may enter into a business combination with a business entity having no significant operatin
g history, losses, limited or no potential for immediate earnings, limited assets, negative net worth or other negative characteristics.</P>
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<P style="margin:0px" align=justify><B>Our management has limited time to devote to our business.</B> While seeking a business combination, management anticipates devoting only a limited amount of time per month to the business of the Company. The Company's sole officer has not entered into a written employment agreement with the Company and he is not expected to do so in the foreseeable future. The Company has not obtained key man life insurance on its officer and director. Notwithstanding the combined limited experience and time commitment of management, loss of the services of this individual would adversely affect development of the Company's business and its likelihood of continuing operations.</P>
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<P style="margin:0px" align=justify><B>The Company's officer and director participates in other business ventures which may compete directly with the Company.</B> Additional conflicts of interest and non-arms length transactions may also arise in the future. Management has adopted a policy that the Company will not seek a merger with, or acquisition of, any entity in which any member of management serves as an officer, director or partner, or in which they or their family members own or hold any ownership interest.</P>
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<P style="margin:0px" align=justify><B>Reporting requirements may delay or preclude an acquisition.</B> Section 13 of the Securities Exchange Act of 1934 (the &quot;Exchange Act&quot;) requires companies subject thereto to provide certain information about significant acquisitions including certified financial statements for the company acquired covering one or two years, depending on the relative size of the acquisition. The time and additional costs that may be incurred by some target companies to prepare such financial statements may significantly delay or essentially preclude consummation of an otherwise desirable acquisition by the Company. Acquisition prospects that do not have or are unable to obtain the required audited statements may not be appropriate for acquisition so long as the reporting requirements of the Exchange Act are applicable.</P>
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<P style="margin:0px" align=justify><B>The Company has neither conducted, nor have others made available to it, market research indicating that demand exists for the transactions contemplated by the Company.</B> Even in the event demand exists for a merger or acquisition of the type contemplated by the Company, there is no assurance the Company will be successful in completing any such business combination.</P>
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<BR></P>
<P style="margin:0px" align=center>14</P>
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<P style="margin:0px; page-break-before:always" align=justify><B>The Company's proposed operations, even if successful, will in all likelihood result in the Company engaging in a business combination with only one business entity.</B> Consequently, the Company's activities will be limited to those engaged in by the business entity which the Company merges with or acquires. The Company's inability to diversify its activities into a number of areas may subject the Company to economic fluctuations within a particular business or industry and therefore increase the risks associated with the Company's operations.</P>
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<P style="margin:0px" align=justify><B>Potential for being classified an Investment Company.</B> Although the Company will be subject to regulation under the Exchange Act, management believes the Company will not be subject to regulation under the Investment Company Act of 1940, insofar as the Company will not be engaged in the business of investing or trading in securities. In the event the Company engages in business combinations which result in the Company holding passive investment interests in a number of entities, the Company could be subject to regulation under the Investment Company Act of 1940. In such event, the Company would be required to register as an investment company and could be expected to incur significant registration and compliance costs. The Company has obtained no formal determination from the Securities and Exchange Commission as to the status of the Company under the Investment Company Act of 1940 and, consequently, any violation of such Act could subject the Company to material adv
erse consequences.</P>
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<P style="margin:0px" align=justify><B>A business combination involving the issuance of the Company's common stock will, in all likelihood, result in shareholders of a target company obtaining a controlling interest in the Company.</B> Any such business combination may require shareholders of the Company to sell or transfer all or a portion of the Company's common stock held by them. The resulting change in control of the Company will likely result in removal of the present officer and director of the Company and a corresponding reduction in or elimination of his participation in the future affairs of the Company. Currently, there are no pending acquisitions, business combinations or mergers.</P>
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<P style="margin:0px" align=justify><B>The Company's primary plan of operation is based upon a business combination with a business entity which, in all likelihood, will result in the Company issuing securities to shareholders of such business entity.</B> The issuance of previously authorized and unissued common stock of the Company would result in reduction in percentage of shares owned by the present shareholders of the Company and would most likely result in a change in control or management of the Company.</P>
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<P style="margin:0px" align=justify><B>Federal and state tax consequences will, in all likelihood, be major considerations in any business combination the Company may undertake.</B> Currently, such transactions may be structured so as to result in tax-free treatment to both companies, pursuant to various federal and state tax provisions. The Company intends to structure any business combination so as to minimize the federal and state tax consequences to both the Company and the target company; however, there can be no assurance that such business combination will meet the statutory requirements of a tax-free reorganization or that the parties will obtain the intended tax-free treatment upon a transfer of stock or assets. A non-qualifying reorganization could result in the imposition of both federal and state taxes which may have an adverse effect on both parties to the transaction.</P>
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<P style="margin:0px" align=justify><B>Management of the Company will request that any potential business opportunity provide audited financial statements.</B> One or more attractive business opportunities may choose to forego the possibility of a business combination with the Company rather than incur the expenses associated with preparing audited financial statements. In such case, the Company may choose to obtain certain assurances as to the target company's assets, liabilities, revenues and expenses prior to consummating a business combination, with further assurances that an audited financial statement would be provided after closing of such a transaction. Closing documents relative thereto may include representations that the audited financial statements will not materially differ from the representations included in such closing documents.</P>
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<P style="margin:0px" align=justify><B>Our stock will become subject to the Penny Stock rules, which impose significant restrictions on the Broker-Dealers and may affect the resale of our stock</B>. Our stock will become subject to Penny<B> </B>Stock trading rules, and investors will experience resale restrictions and a lack of liquidity. A penny stock is generally a stock that:</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>is not listed on a national securities exchange or Nasdaq;</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>is listed in &quot;pink sheets&quot; or on the NASD OTC Bulletin Board;</P>
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<P style="margin:0px" align=center>15</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol; page-break-before:always" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>has a price per share of less than $5.00; and</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>is issued by a company with net tangible assets less than $5 million.</P>
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<P style="margin:0px" align=justify>The penny stock trading rules impose additional duties and responsibilities upon broker-dealers and salespersons effecting purchase and sale transactions in common stock and other equity securities, including:</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>determination of the purchaser's investment suitability;</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>delivery of certain information and disclosures to the purchaser; and</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>receipt of a specific purchase agreement from the purchaser prior to effecting the purchase transaction.</P>
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<P style="margin:0px" align=justify>Due to the Penny Stock rules, many broker-dealers will not effect transactions in penny stocks except on an unsolicited basis. When our common stock becomes subject to the penny stock trading rules,</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>such rules may materially limit or restrict the ability to resell our common stock, and</P>
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<P style="margin-top:0px; margin-bottom:-16px; padding-left:48px; text-indent:-24px; font-family:Symbol" align=justify>&#183;</P>
<P style="margin:0px; padding-left:48px" align=justify>the liquidity typically associated with other publicly traded equity securities may not exist.</P>
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<P style="margin:0px" align=justify><B>It is possible that a liquid market for our stock will never develop and you will not be able to sell your stock.</B> There is no assurance a market will be made in our stock. If no market exists, you will not be able to sell your shares publicly, making your investment of little or no value.</P>
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<P style="margin:0px" align=justify><B>ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.</B></P>
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<P style="margin:0px" align=justify>On June 22, 2009, 100,000 shares of SmartData, Inc.&#146;s common stock was issued to Berkeley J. Priest as consideration for his services as the sole officer and director of the Company for the one year period beginning May 8, 2009. The Company recorded an expense of $100 for this transaction.</P>
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<P style="margin:0px" align=justify><B>ITEM 3. DEFAULTS UPON SENIOR SECURITIES.</B></P>
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<P style="margin:0px" align=justify>None</P>
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<P style="margin:0px" align=justify><B>ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.</B></P>
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<P style="margin:0px" align=justify>No matters were submitted during the period covered by this report to a vote of security holders.</P>
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<P style="margin:0px" align=justify><B>ITEM 5. OTHER INFORMATION.</B></P>
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<P style="margin:0px" align=justify>None</P>
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<BR></P>
<P style="margin:0px" align=center>16</P>
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<P style="margin:0px; page-break-before:always" align=justify><B>ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.</B></P>
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<P style="margin:0px" align=justify>(a) Exhibits </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Copies of the following documents are included as exhibits to this report pursuant to Item 601 of Regulation S-K. </P>
<P style="margin:0px" align=justify><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=66.8></TD><TD width=15.733></TD><TD width=475.333></TD><TD width=15.733></TD><TD width=64.8></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=bottom width=66.8><P style="margin:0px"><B>Exhibit No.</B></P>
</TD><TD valign=bottom width=15.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=475.333><P style="margin:0px"><B>Title of Document</B></P>
</TD><TD valign=bottom width=15.733><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=64.8><P style="margin:0px"><B>Location</B></P>
</TD></TR>
<TR><TD valign=top width=66.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=475.333><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=64.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=66.8><P style="margin:0px" align=justify>31.1</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=475.333><P style="margin:0px" align=justify>Certification of the Principal Executive Officer/ Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=64.8><P style="margin:0px" align=justify>Attached</P>
</TD></TR>
<TR><TD valign=top width=66.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=475.333><P style="margin:0px" align=justify>&nbsp;</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=64.8><P style="margin:0px" align=justify>&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=66.8><P style="margin:0px" align=justify>32.1</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=475.333><P style="margin:0px" align=justify>Certification of the Principal Executive Officer/ Principal Financial Officer pursuant to U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*</P>
</TD><TD valign=top width=15.733><P>&nbsp;</P></TD><TD valign=top width=64.8><P style="margin:0px" align=justify>Attached</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(b) Reports on Form 8-K </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>None</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>* The Exhibit attached to this Form 10-Q shall not be deemed &quot;filed&quot; for purposes of Section 18 of the Securities Exchange Act of 1934 (the &quot;Exchange Act&quot;) or otherwise subject to liability under that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>17</P>
<P style="margin:0px" align=center><BR></P>
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<P style="margin:0px; page-break-before:always" align=center><B>SIGNATURES</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:288px"><B>Smartdata Corporation</B></P>
<P style="margin:0px"><BR></P>
<P style="margin-top:0px; margin-bottom:-16px">Date: January 6, 2010 </P>
<P style="margin:0px; text-indent:288px">By:<I> <U>/s/ Burkeley Priest &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></I></P>
<P style="margin:0px; text-indent:288px">Burkeley Priest, President, CEO and CFO</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>18</P>
<P style="margin:0px" align=center><BR></P>
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<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>smartdata10q063009ex311.htm
<DESCRIPTION>EX. 31.1 SECTION 302 CERTIFICATION
<TEXT>
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<TITLE>Exhibit 31.1</TITLE>
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<DIV style="width:720px"><P style="margin:0px"><B>Exhibit 31.1</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; text-indent:23.733px" align=center><B>CERTIFICATION </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>I, Burke Priest, certify that:</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>1. I have reviewed this amended quarterly report on Form 10-Q of Smartdata Corp for the fiscal quarter ended June 30, 2009;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>4. The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a&#150;15(e) and 15d&#150;15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a&#150;15(f) and 15d&#150;15(f)) for the registrant and have:</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>5. The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Date: January 6, 2010</P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px; text-indent:332.533px" align=justify><I><U>/s/Burke Priest &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></I></P>
<P style="margin:0px; text-indent:332.533px" align=justify>Burke Priest</P>
<P style="margin:0px; text-indent:332.533px" align=justify>Chief Executive and Financial Officer </P>
<P style="margin:0px; text-indent:332.533px" align=justify>(Principal Executive and Financial Officer)</P>
<P style="margin-top:0px; margin-bottom:13.333px"><BR></P>
<P style="margin-top:0px; margin-bottom:13.333px"><BR>
<BR></P>
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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>3
<FILENAME>smartdata10q063009ex321.htm
<DESCRIPTION>EX. 32.1 SECTION 902 CERTIFICATION
<TEXT>
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<TITLE>Exhibit 32.1</TITLE>
<META NAME="date" CONTENT="01/06/2010">
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<DIV style="width:576px"><P style="margin:0px"><B>Exhibit 32.1</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>CERTIFICATION OF PERIODIC REPORT</B></P>
<P style="margin:0px" align=center><B>PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=justify>I, Burke Priest, Chief Financial Officer of Smartdata Corp (the &#147;Company&#148;), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that to the best of my knowledge:</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(1) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June 30, 2009 (the &#147;Report&#148;) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78 o(d)); and</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Date: January 6, 2010</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><I><U>/s/ Burke Priest &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></I></P>
<P style="margin:0px" align=justify>Burke Priest</P>
<P style="margin:0px" align=justify>Chief Executive Officer and </P>
<P style="margin:0px" align=justify>Chief Financial Officer</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act has been furnished to Smartdata Corp. and will be retained by Smartdata Corp and furnished to the Securities and Exchange Commission or its staff upon request. </P>
<P style="margin:0px" align=justify><BR>
<BR></P>
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