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<SEC-DOCUMENT>0001078782-10-000841.txt : 20100419
<SEC-HEADER>0001078782-10-000841.hdr.sgml : 20100419
<ACCEPTANCE-DATETIME>20100416183801
ACCESSION NUMBER:		0001078782-10-000841
CONFORMED SUBMISSION TYPE:	10-Q
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20091231
FILED AS OF DATE:		20100419
DATE AS OF CHANGE:		20100416

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:		10755827

	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>smartdata10q123109.htm
<DESCRIPTION>DECEMBER 31, 2009 10Q
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>FORM 10-Q </TITLE>
<META NAME="author" CONTENT="alex">
<META NAME="date" CONTENT="03/30/2010">
</HEAD>
<BODY style="line-height:12pt; font-family:Times New Roman; font-size:10pt; color:#000000">
<DIV style="width:720px"><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">(Mark One) </P>
<P style="margin:0px"><BR></P>
<P style="line-height:normal; margin:0px; font-size:6pt"><FONT style="margin-top:1.333px; margin-bottom:1.333px; border:1px solid #000000">&nbsp;X </FONT><FONT style="color:#FFFFFF">.</FONT><FONT style="font-size:10pt"><B> QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.</B></FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">For the quarterly period ended <B>December 31, 2009. </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">or </P>
<P style="margin:0px"><BR></P>
<P style="line-height:normal; margin:0px; font-size:6pt"><FONT style="margin-top:1.333px; margin-bottom:1.333px; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="font-size:10pt; color:#FFFFFF">.</FONT><FONT style="font-size:10pt"><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.</B></FONT></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">For the transition period from _______________________ to ___________________________ </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Commission File Number:&nbsp;000-53498 </P>
<P style="margin:0px"><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"><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=333.2></TD><TD width=208.067></TD></TR>
<TR><TD valign=top width=333.2><P style="margin:0px" align=center><B><U>Nevada</U></B></P>
</TD><TD valign=top width=208.067><P style="margin:0px" align=center><B><U>87-0449945</U></B></P>
</TD></TR>
<TR><TD valign=top width=333.2><P style="margin:0px" align=center>(State or other jurisdiction of incorporation or organization)</P>
</TD><TD valign=top width=208.067><P style="margin:0px" align=center>(I.R.S. Employer Identification No.)</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=226.2></TD><TD width=73.333></TD></TR>
<TR><TD valign=top width=226.2><P style="margin:0px" align=center><B><U>PO BOX 573633, Murray</U></B></P>
</TD><TD valign=top width=73.333><P style="margin:0px" align=center><B><U>84157</U></B></P>
</TD></TR>
<TR><TD valign=top width=226.2><P style="margin:0px" align=center>(Address of principal executive offices)</P>
</TD><TD valign=top width=73.333><P style="margin:0px" align=center>(Zip Code)</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><B>(801) 557-6748</B></P>
<P style="margin:0px" align=center>(Registrant's telephone number, including area code)</P>
<P style="margin:0px"><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="line-height:normal; 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. YES <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;X </FONT><FONT style="color:#FFFFFF">.</FONT> NO <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT></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"><BR></P>
<P style="line-height:normal; margin:0px" align=center>Large accelerated filer <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT> Accelerated filer <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT></P>
<P style="line-height:normal; margin:0px" align=center>Non accelerated filer <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT> (Do not check if a smaller reporting company) Smaller reporting company <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;X </FONT><FONT style="color:#FFFFFF">.</FONT></P>
<P style="margin:0px"><BR></P>
<P style="line-height:normal; 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). YES <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;X </FONT><FONT style="color:#FFFFFF">.</FONT> NO <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" 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" align=justify><BR></P>
<P style="line-height:normal; 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. YES <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT> NO <FONT style="margin-top:1.333px; margin-bottom:1.333px; font-size:6pt; border:1px solid #000000">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT style="color:#FFFFFF">.</FONT></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=center>APPLICABLE ONLY TO CORPORATE ISSUERS:</P>
<P style="margin:0px" align=justify><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 March 16, 2010: 35,876,781 </P>
<P style="margin:0px"><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"><B>PART I - FINANCIAL INFORMATION </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 1. FINANCIAL STATEMENTS </B></P>
<P style="margin:0px"><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 December 31, 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, 2009 audited financial statements. The results of operations for the period ended December 31, 2009 are not necessarily indicative of the operating results for the full year. </P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>2</P>
<P style="margin:0px"><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always"><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" 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><BR></P>
<P style="margin:0px" align=center><B>UNAUDITED CONDENSED FINANCIAL STATEMENTS</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B>December 31, 2009</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>3</P>
<P style="margin:0px"><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><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px" align=center><B>CONTENTS</B></P>
<P style="margin:0px">&nbsp;</P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=33></TD><TD width=515></TD><TD width=59></TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=515><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=59><P style="margin:0px" align=center><B><U>PAGE</U></B></P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=515><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=59><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">-</P>
</TD><TD valign=top width=515><P style="margin:0px">Condensed Balance Sheets, December 31, 2009 (Unaudited) and September 30, 2009</P>
</TD><TD valign=bottom width=59><P style="margin:0px" align=center>5</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=515><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=59><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">-</P>
</TD><TD valign=top width=515><P style="margin:0px">Unaudited Condensed Statements of Operations, for the three months ended December 31, 2009, and 2008, and for the period from&nbsp;Re-entering the Development Stage [October 1, 1991] through December 31, 2009</P>
</TD><TD valign=bottom width=59><P style="margin:0px" align=center>6</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=515><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=59><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">-</P>
</TD><TD valign=top width=515><P style="margin:0px">Unaudited Condensed Statements of Cash Flows, for the three months ended December 31, 2009, and 2008, and for the period from&nbsp;Re-entering the Development Stage [October 1, 1991] through December 31, 2009</P>
</TD><TD valign=bottom width=59><P style="margin:0px" align=center>7</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=515><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=59><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=33><P style="margin:0px">-</P>
</TD><TD valign=top width=515><P style="margin:0px">Notes to Unaudited Condensed Financial Statements</P>
</TD><TD valign=bottom width=59><P style="margin:0px" align=center>8</P>
</TD></TR>
</TABLE>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>4</P>
<P style="margin:0px"><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 December 31, 2009 and September 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=366></TD><TD width=21></TD><TD width=93></TD><TD width=21></TD><TD width=95></TD></TR>
<TR><TD valign=bottom width=366><P style="margin:0px" align=center>Assets</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=93><P style="margin:0px" align=center>December 31, 2009</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px" align=center>September 30, 2009</P>
</TD></TR>
<TR><TD valign=bottom width=366><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=93><P style="margin:0px" align=center>Unaudited</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=95><P style="margin:0px" align=center>Audited</P>
</TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=top width=366><P style="margin:0px">Total Assets</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=93><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=95><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px" align=center>Liabilities and Stockholders' Equity (Deficit) </P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">Liabilities</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">Current Liabilities</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">&nbsp;&nbsp;Accounts Payable</P>
</TD><TD valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=93><P style="margin:0px" align=right>13,279</P>
</TD><TD valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=95><P style="margin:0px" align=right>20,182</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=366><P style="margin:0px">&nbsp;&nbsp;Notes Payable - Related Party</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=93><P style="margin:0px" align=right>12,876</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px" align=right>6,115</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=366><P style="margin:0px">Total Current Liabilities</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=93><P style="margin:0px" align=right>26,155</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px" align=right>26,297</P>
</TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">Stockholders' Equity (Deficit)</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=366><P style="margin:0px; padding-left:16.067px; text-indent:-16.067px">Common Stock - 50,000,000 shares authorized having a par value of $0.001 per share; 35,876,781 shares issued and outstanding, as of December 31, 2009 and September 30, 2009; respectively</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P style="margin:0px" align=right>35,877</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P style="margin:0px" align=right>35,877</P>
</TD></TR>
<TR><TD valign=top width=366><P style="margin:0px">Capital in Excess of par value</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=93><P style="margin:0px" align=right>193,786</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=95><P style="margin:0px" align=right>193,786</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=366><P style="margin:0px">Deficit accumulated during the development stage</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=93><P style="margin:0px" align=right>(255,818)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px" align=right>(255,960)</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=366><P style="margin:0px">Total Stockholders' Equity (Deficit)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=93><P style="margin:0px" align=right>(26,155)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=95><P style="margin:0px" align=right>(26,297)</P>
</TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=top width=366><P style="margin:0px">Total Liabilities and Stockholders' Equity (Deficit)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=93><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=95><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>5</P>
<P style="margin:0px"><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 December 31, 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 December 31, 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=206></TD><TD width=21></TD><TD width=89></TD><TD width=21></TD><TD width=89></TD><TD width=21></TD><TD width=133></TD></TR>
<TR><TD valign=bottom width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=199 colspan=3><P style="margin:0px" align=center>For the Three Months Ended</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=133><P style="margin:0px" align=center>For the Period </P>
<P style="margin:0px" align=center>from re-entering</P>
<P style="margin:0px" align=center>the development stage</P>
<P style="margin:0px" align=center>[October 1, 1991]</P>
</TD></TR>
<TR><TD valign=bottom width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=89><P style="margin:0px" align=center>December 31,</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=89><P style="margin:0px" align=center>December 31,</P>
</TD><TD valign=bottom width=21><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=133><P style="margin:0px" align=center>Through Dec. 31,</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=21><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=89><P style="margin:0px" align=center>2009</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=21><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=89><P style="margin:0px" align=center>2008</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=21><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=top width=133><P style="margin:0px" align=center>2009</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">Revenues</P>
</TD><TD valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=89><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=89><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=133><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">Operating Expenses</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=206><P style="margin:0px; padding-left:31.2px; text-indent:-31.2px">&nbsp;&nbsp;General and Administrative Expenses</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>2,211</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>19,233</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=133><P style="margin:0px" align=right>258,171</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=206><P style="margin:0px">Loss from Operations</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>(2,211)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>(19,233)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=133><P style="margin:0px" align=right>(258,171)</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">Other Income (Expense)</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=206><P style="margin:0px">&nbsp;&nbsp;Gain on Forgiveness of Debt</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>2,353</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=133><P style="margin:0px" align=right>2,353</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=206><P style="margin:0px">Total Other Income (Expense)</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>2,353</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=133><P style="margin:0px" align=right>2,353</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">Net Income (Loss) before income taxes &nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P style="margin:0px" align=right>142</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P style="margin:0px" align=right>(19,233)</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P style="margin:0px" align=right>(255,818)</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=206><P style="margin:0px">Income Taxes &nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=133><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=top width=206><P style="margin:0px">Net Income (Loss)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=89><P style="margin:0px" align=right>142</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=89><P style="margin:0px" align=right>(19,233)</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=133><P style="margin:0px" align=right>(255,818)</P>
</TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=top width=206><P style="margin:0px">Basic and Diluted Loss per share</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=89><P style="margin:0px" align=right>.00</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=89><P style="margin:0px" align=right>(.01)</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=206><P style="margin:0px">Weighted average number</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=89><P>&nbsp;</P></TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=top width=206><P style="margin:0px">of common shares outstanding</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=89><P style="margin:0px" align=right>35,876,781</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=21><P>&nbsp;</P></TD><TD style="border-bottom:3px double #000000" valign=bottom width=89><P style="margin:0px" align=right>20,973,314</P>
</TD><TD valign=bottom width=21><P>&nbsp;</P></TD><TD valign=bottom width=133><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>&nbsp;</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>6</P>
<P style="margin:0px"><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><BR></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 Three-Month Periods Ended December 31, 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 December 31, 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=272.667></TD><TD width=20.867></TD><TD width=88.6></TD><TD width=20.867></TD><TD width=89.6></TD><TD width=20.867></TD><TD width=112.533></TD></TR>
<TR><TD valign=bottom width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=199.067 colspan=3><P style="margin:0px" align=center>For the Three Months Ended</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px" align=center>From Re-entering the Development Stage [October 1, 1991] through</P>
</TD></TR>
<TR><TD valign=bottom width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=88.6><P style="margin:0px" align=center>December 31,</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=89.6><P style="margin:0px" align=center>December 31,</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px" align=center>December 31,</P>
</TD></TR>
<TR><TD valign=bottom width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=center>2009</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=center>2008</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=center>2009</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px"><B>Cash Flows From Operating Activities</B></P>
</TD><TD valign=top width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=88.6><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=89.6><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=112.533><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;Net Income (Loss)</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>142</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>(19,233)</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>(255,818)</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;Adjustments to reconcile Net Loss</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;to net cash used by operating activities</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;Gain on forgiveness of debt </P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>(2,353)</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>(2,353)</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;Changes in assets and liabilities</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;&nbsp;Shares issued for services</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>10,450</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;&nbsp;Increase (decrease) in accounts payable</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>(4,550)</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>7,786</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>15,632</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=272.667><P style="margin:0px; padding-left:26.667px; text-indent:-26.667px">&nbsp;&nbsp;&nbsp;Increase in debt - Related Party</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=right>6,761</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=right>11,447</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=right>32,089</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=272.667><P style="margin:0px"><B>Net Cash Used by Operating Activities</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=right>(200,000)</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px"><B>Cash Flows From Investing Activities</B></P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=272.667><P style="margin:0px"><B>Net Cash From Investing Activities</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px"><B>Cash Flows From Financing Activities</B></P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=272.667><P style="margin:0px">&nbsp;Proceeds from issuances of common stock</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=right>200,000</P>
</TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=272.667><P style="margin:0px"><B>Net Cash From Financing Activities</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=right>200,000</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">Net Increase (Decrease) in Cash</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:1px solid #000000" valign=top width=272.667><P style="margin:0px"><B>Beginning Cash Balance</B></P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:1px solid #000000" valign=bottom width=20.867><P>&nbsp;</P></TD><TD style="border-bottom:1px solid #000000" valign=bottom width=112.533><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD style="border-bottom:3px double #000000" valign=top width=272.667><P style="margin:0px"><B>Ending Cash Balance</B></P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD style="border-bottom:3px double #000000" valign=bottom width=112.533><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">Supplemental Disclosures</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;Interest paid</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;Income taxes paid</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>-</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=88.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=89.6><P>&nbsp;</P></TD><TD valign=bottom width=20.867><P>&nbsp;</P></TD><TD valign=bottom width=112.533><P>&nbsp;</P></TD></TR>
<TR><TD valign=top width=626 colspan=7><P style="margin:0px"><B>Supplemental Schedule of Noncash Investing and Financing Activities:</B></P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=88.6><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=89.6><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px">&nbsp;</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=272.667><P style="margin:0px">&nbsp;&nbsp;Common Stock issued for Debt</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=88.6><P style="margin:0px" align=right>-</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=89.6><P style="margin:0px" align=right>4,493</P>
</TD><TD valign=bottom width=20.867><P style="margin:0px" align=right>$</P>
</TD><TD valign=bottom width=112.533><P style="margin:0px" align=right>19,213</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"><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>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, 2009. 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 - NOTES PAYABLE &#150; RELATED PARTY</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Through December 31, 2009, the Company had received $32,089 in advances from certain officers of the Company under promissory notes. A balance of $12,876 is still outstanding on these notes. The notes bear no interest and are payable on demand. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NOTE 4 - NEW ACCOUNTING STANDARDS</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In October 2009, the FASB issued ASU 2009-13, which amends ASC Topic 605, Revenue Recognition. Under this standard, management is no longer required to obtain vendor-specific objective evidence or third party evidence of fair value for each deliverable in an arrangement with multiple elements, and where evidence is not available we may now estimate the proportion of the selling price attributable to each deliverable. ASU 2009-13 is effective for annual reporting periods beginning after June 15, 2010. We do not expect the adoption of ASU 2009-13 to have a material impact on our financial statements.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>In January 2010, the FASB issued ASU 2010-6, Improving Disclosures About Fair Value Measurements, which requires reporting entities to make new disclosures about recurring or nonrecurring fair-value measurements including significant transfers into and out of Level 1 and Level 2 fair-value measurements and information on purchases, sales, issuances, and settlements on a gross basis in the reconciliation of Level 3 fair- value measurements. ASU 2010-6 is effective for annual reporting periods beginning after December 15, 2009, except for Level 3 reconciliation disclosures which are effective for annual periods beginning after December 15, 2010. We do not expect the adoption of ASU 2010-6 to have a material impact on our financial statements.</P>
<P style="margin:0px" align=center><BR>
<BR></P>
<P style="margin:0px" align=center>8</P>
<P style="margin:0px"><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><BR></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 5 - SUBSEQUENT EVENTS</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On February 23, 2010, the Company entered into an Agreement and Plan of Merger (the &#147;Merger Agreement&#148;) with Sure Storage USA, Inc., a Nevada corporation (&#147;Sure Storage&#148;). Pursuant to the Merger Agreement, Sure Storage will merge with and into the Company (the &#147;Merger&#148;), at which time the separate corporate existence of Sure Storage will cease, and the Company will continue as the surviving corporation (the &#147;Surviving Corporation&#148;), which shall exist under, and be governed by, the laws of the State of Nevada, newly-named as &#147;Sure Storage USA, Inc.&#148; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Immediately prior to the Merger, the Company will effectuate a one (1) for fifteen (15) reverse stock split (with fractional shares rounded up to the nearest whole number of shares) of the outstanding shares of Common Stock of the Company. As a result of the Merger, each issued and outstanding share of Sure Storage Common Stock will be converted into the right to receive one (1) newly-issued share of the Surviving Corporation&#146;s Common Stock and each issued and outstanding share of Sure Storage Series A Preferred Stock will be converted into the right to receive one (1) newly-issued share of the Surviving Corporation&#146;s Series A Preferred Stock. Michael D. Roberts, Burkeley J. Priest and Gerald H. Rice will be the directors of the Company as the Surviving Corporation (with Michael D. Roberts being the Chairman of the Board); and Michael D. Roberts, Kent M. Flake and Ann N. Cuneo will be the Chief Executive Officer and Treasurer, Chief Operating Officer and Secretar
y, respectively, of the Company as the Surviving Corporation. The Merger is conditioned upon the occurrence or satisfaction of numerous conditions precedent, including the approval of the Merger by shareholders owning not less that 85% of the Company&#146;s outstanding shares of stock.</P>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>9</P>
<P style="margin:0px"><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=justify><B>ITEM 2. PLAN OF OPERATIONS</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION OR PLAN OF OPERATION</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>FORWARD-LOOKING STATEMENT NOTICE</B></P>
<P style="margin:0px" align=justify><BR></P>
<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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>PLAN OF OPERATION</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>On February 23, 2010, the Company entered into an Agreement and Plan of Merger (the &#147;Merger Agreement&#148;) with Sure Storage USA, Inc., a Nevada corporation (&#147;Sure Storage&#148;). Pursuant to the Merger Agreement, Sure Storage will merge with and into the Company (the &#147;Merger&#148;), at which time the separate corporate existence of Sure Storage will cease, and the Company will continue as the surviving corporation (the &#147;Surviving Corporation&#148;), which shall exist under, and be governed by, the laws of the State of Nevada, newly-named as &#147;Sure Storage USA, Inc.&#148; </P>
<P style="margin:0px" align=justify>&nbsp;</P>
<P style="margin:0px" align=justify>Immediately prior to the Merger, the Company will effectuate a one (1) for fifteen (15) reverse stock split (with fractional shares rounded up to the nearest whole number of shares) of the outstanding shares of Common Stock of the Company. As a result of the Merger, each issued and outstanding share of Sure Storage Common Stock will be converted into the right to receive one (1) newly-issued share of the Surviving Corporation&#146;s Common Stock and each issued and outstanding share of Sure Storage Series A Preferred Stock will be converted into the right to receive one (1) newly-issued share of the Surviving Corporation&#146;s Series A Preferred Stock. Michael D. Roberts, Burkeley J. Priest and Gerald H. Rice will be the directors of the Company as the Surviving Corporation (with Michael D. Roberts being the Chairman of the Board); and Michael D. Roberts, Kent M. Flake and Ann N. Cuneo will be the Chief Executive Officer and Treasurer, Chief Operating Officer and Secretar
y, respectively, of the Company as the Surviving Corporation. The Merger is conditioned upon the occurrence or satisfaction of numerous conditions precedent, including the approval of the Merger by shareholders owning not less that 85% of the Company&#146;s outstanding shares of stock.</P>
<P style="margin:0px" align=justify><BR></P>
<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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Any business combination or transaction will likely result in a significant issuance of shares and substantial dilution to present stockholders of the Company. </P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>LIQUIDITY AND CAPITAL RESOURCES</B></P>
<P style="margin:0px" align=justify><BR></P>
<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 December 31, 2009, reflects a total asset value of $0. The Company has little 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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>RESULTS OF OPERATIONS</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>During the period from October 1, 2009 through December 31, 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>
<P style="margin:0px" align=justify><BR>
<BR></P>
<P style="margin:0px" align=center>10</P>
<P style="margin:0px"><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=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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>NEED FOR ADDITIONAL FINANCING</B></P>
<P style="margin:0px" align=justify><BR></P>
<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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.</B></P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify>Not required by smaller reporting companies.</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=justify><B>ITEM 4T. CONTROLS AND PROCEDURES.</B></P>
<P style="margin:0px" align=justify><BR></P>
<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 place further strain on the Company&#146;s limited access to capital. </P>
<P style="margin:0px" align=justify><BR></P>
<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>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px" align=center><B>PART II - OTHER INFORMATION</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 1. LEGAL PROCEEDINGS.</B></P>
<P style="margin:0px"><BR></P>
<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>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 1A. RISK FACTORS</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">Smaller reporting companies are not required to provide the information required by this item.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">None.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 3. DEFAULTS UPON SENIOR SECURITIES.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">None</P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>11</P>
<P style="margin:0px"><BR></P>
<HR style="margin-top:9.6px; margin-bottom:9.6px" noshade size=1.333>
<P style="margin:0px; page-break-before:always"><B>ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">No matters were submitted during the period covered by this report to a vote of security holders.</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 5. OTHER INFORMATION.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">None</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><B>ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">(a) Exhibits </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px">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"><BR></P>
<TABLE style="font-size:10pt" cellspacing=0 align=center><TR height=0 style="font-size:0"><TD width=69.667></TD><TD width=587.333></TD><TD width=77.4></TD></TR>
<TR><TD valign=top width=69.667><P style="margin:0px"><B>Exhibit No.</B></P>
</TD><TD valign=top width=587.333><P style="margin:0px"><B>Title of Document</B></P>
</TD><TD valign=top width=77.4><P style="margin:0px; padding-left:12.6px"><B>Location</B></P>
</TD></TR>
<TR><TD valign=top width=69.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=587.333><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=77.4><P style="margin:0px; padding-left:12.6px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=69.667><P style="margin:0px">31.1</P>
</TD><TD valign=top width=587.333><P style="margin:0px">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=77.4><P style="margin:0px; padding-left:12.6px">Attached</P>
</TD></TR>
<TR><TD valign=top width=69.667><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=587.333><P style="margin:0px">&nbsp;</P>
</TD><TD valign=top width=77.4><P style="margin:0px; padding-left:12.6px">&nbsp;</P>
</TD></TR>
<TR><TD valign=top width=69.667><P style="margin:0px">32.1</P>
</TD><TD valign=top width=587.333><P style="margin:0px">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=77.4><P style="margin:0px; padding-left:12.6px">Attached</P>
</TD></TR>
</TABLE>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><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>12</P>
<P style="margin:0px"><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>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"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:336px"><B>Smartdata Corporation</B></P>
<P style="margin:0px; text-indent:336px">Date: April 16, 2010 </P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:336px">By:<I> <U>/s/ Burkeley Priest &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</U></I></P>
<P style="margin:0px; text-indent:336px">Burkeley Priest, President, CEO and CFO</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
<P style="margin:0px" align=center>13</P>
<P style="margin:0px"><BR></P>
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<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>smartdata10q123109ex311.htm
<DESCRIPTION>EX-31.1 SECTION 302 CERTIFICAITON
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
<HTML>
<HEAD>
<TITLE>Exhibit 31</TITLE>
<META NAME="author" CONTENT="Elaine Leong">
<META NAME="date" CONTENT="03/30/2010">
</HEAD>
<BODY style="line-height:12pt; font-family:Times New Roman; font-size:10pt; color:#000000">
<DIV style="width:601.933px"><P style="margin:0px; font-family:Times"><B>Exhibit 31.1</B></P>
<P style="margin:0px" align=center><BR></P>
<P style="margin:0px; text-indent:21.067px; font-family:Times" align=center><B>CERTIFICATION </B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times">I, Burke Priest , certify that:</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times" align=justify>1. &nbsp;&nbsp;I have reviewed this amended quarterly report on Form 10-Q of Smartdata Corp for the fiscal quarter ended December 31, 2009;</P>
<P style="margin:0px" align=justify><BR></P>
<P style="margin:0px; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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; font-family:Times" 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"><BR></P>
<P style="margin:0px; font-family:Times">Date: &nbsp;April 16, 2010</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; text-indent:295.6px; font-family:Times"><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:295.6px; font-family:Times">Burke Priest</P>
<P style="margin:0px; text-indent:295.6px; font-family:Times">Chief Executive and Financial Officer </P>
<P style="margin:0px; text-indent:295.6px; font-family:Times">(Principal Executive and Financial Officer)</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR>
<BR></P>
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<DOCUMENT>
<TYPE>EX-32
<SEQUENCE>3
<FILENAME>smartdata10q123109ex321.htm
<DESCRIPTION>EX-32.1 SECTION 906 CERTIFICAITON
<TEXT>
<!doctype html public "-//IETF//DTD HTML//EN">
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<HEAD>
<TITLE>Exhibit 32</TITLE>
<META NAME="author" CONTENT="User">
<META NAME="date" CONTENT="03/30/2010">
</HEAD>
<BODY style="line-height:12pt; font-family:Times New Roman; font-size:10pt; color:#000000">
<DIV style="width:576px"><P style="margin:0px; font-family:Times"><B>Exhibit 32.1</B></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times" align=center><B>CERTIFICATION OF PERIODIC REPORT</B></P>
<P style="margin:0px; font-family:Times" 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; font-family:Times" 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; font-family:Times" align=justify>(1) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended December 31, 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; font-family:Times" 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"><BR></P>
<P style="margin:0px; font-family:Times">Date: &nbsp;April 16, 2010</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times"><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;</U></I></P>
<P style="margin:0px; font-family:Times">Burke Priest</P>
<P style="margin:0px; font-family:Times">Chief Executive Officer and </P>
<P style="margin:0px; font-family:Times">Chief Financial Officer</P>
<P style="margin:0px"><BR></P>
<P style="margin:0px"><BR></P>
<P style="margin:0px; font-family:Times" 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>
</DIV></BODY>
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