8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549

FORM 8-K

Current Report

Pursuant to Section 13 or 15(d) of

the Securities  Exchange Act of 1934

Date of Report (Date of earliest event reported): November 4, 2002

DECISIONLINK, INC.

(Exact Name of Registrant as Specified in its Charter)

DELAWARE	0-17569	84-1063897
(State or other jurisdiction of incorporation or organization)	Commission File Number	(I.R.S. Employer Identification No.)

1181 Grier Drive
Suite B
Las Vegas, Nevada	89119
(Address of principal executive offices)	(Zip Code)

Registrant’s Telephone Number, Including Area Code: (702) 361-9873

(Former name or former address, if changed since last report)

Item 5.  Other Events

On December 6, 2001, DecisionLink, Inc. (the “Registrant”) filed a voluntary petition under Chapter 11 of the Federal Bankruptcy Code in the United States Bankruptcy Court (the “Court”), District of Nevada. As a result, financial information necessary for the filing of a complete and accurate Form 10-KSB for the twelve months ended December 31, 2001, and Form 10-QSB for the three months ended March 31, 2002 and June 30, 2002, could not be provided within the prescribed time period without unreasonable effort and expense.

On March 6, 2002, in accordance with Exchange Act Release No. 34-9660, the Registrant requested of the Securities and Exchange Commission (“SEC”), relief from its Exchange Act reporting obligations and further requested that the SEC take no action against it for not timely meeting its reporting obligations under the Securities Exchange Act of 1934, as amended, until such time as it is released from Chapter 11.

On March 17, 2002, the SEC notified the Registrant that it was not able to grant no action relief primarily due to the post bankruptcy trading volume of the Registrant’s common stock. As such, as of April 15, 2002, the Registrant is no longer current with its Exchange Act reporting requirements for purposes of: (1) determining eligibility to use Securities Act Form S-2 or S-3; (2) satisfying the current public information requirements of Securities Act Rule 144(c)(1); or (3) satisfying the reporting issuer definition of Rule 902(1) of Regulation S. The Registrant, relying on that general interpretive guidance of Exchange Act Release No. 34-9660, will file in its Form 8-K, on a monthly basis, modified reports as further explained below.

The Registrant, and its wholly owned subsidiary FCI Environmental, Inc. (“FCI”), also operating under voluntary Chapter 11 of the Federal Bankruptcy Code, herein are filing their Monthly Operating Reports (the “Report(s)”) for the month and period ended September 30, 2002, in reliance upon SEC Exchange Act Release No. 34-9660.

The Registrant’s Report includes certain financial information for the period from December 6, 2001 to September 30, 2002. Readers of the Registrant’s Report are hereby cautioned and made aware of the fact that the financial information contained in the Registrant’s Report includes the accounts of DecisionLink, Inc., the parent company, on a stand-alone basis. The Registrant’s Report does not include the accounts of any DecisionLink, Inc. subsidiaries or affiliated companies. The Registrant’s Report was prepared by the Registrant. The Registrant’s Report was not reviewed by the Registrant’s independent accountants.

The FCI Report includes certain financial information for the period from December 20, 2001 to September 30, 2002.  Readers of the FCI Report are hereby cautioned and made aware of the fact that the financial information contained in the FCI Report includes the accounts of FCI on a stand-alone basis. The FCI Report does not include the accounts of any affiliated companies. The FCI Report was prepared by the Registrant. The FCI Report was not reviewed by the Registrant’s independent accountants.

On or about September 16, 2002, the Registrant’s order approving the adequacy of its disclosure statement and plan of reorganization (the “Plan”) was approved by the Court setting forth, among other things, a ballot return deadline of November 5, 2002 and a confirmation hearing date of November 19, 2002.

All documents filed in this case can be obtained from the Court’s website at: http://www.nvb.uscourts.gov from the PACER database. A brief summary of certain of the Plan’s provisions with respect to the disposition of its equity, both preferred and common, is provided below:

Registrant’s Plan will be accomplished in part through the creation of a new entity, which entity shall be referred to herein for identification purposes only as “NEWCO.”  The legal name of NEWCO will be disclosed at or before the confirmation hearing and will be included in the Confirmation Order.  The address for NEWCO shall be 13111 N. Central Expressway, Suite 440, Dallas TX 75243.  The telephone number for NEWCO shall be (214) 575-7600.

On the Effective Date and pursuant to the Plan, all of the net assets of the Registrant will be transferred to NEWCO.  On the Effective Date, NEWCO shall assume the claims of Registrant, which claims shall be treated

2

as set forth in the Plan.  Additionally, the equity security holders in Registrant will continue to hold those equity securities to the extent stated in the Plan, but such securities shall be reduced to twenty percent (20%) of the remaining outstanding equity securities in Registrant on a fully diluted basis, pro rata according to the terms of the Plan.

The remaining eighty percent (80%) of Registrant’s equity securities shall be owned by NEWCO.  All Registrant warrants, regardless of form, and Registrant employee stock options authorized and issued shall receive nothing under the Plan and shall be extinguished.  A 200:1 reverse stock split in respect of reorganized Registrant common stock will be implemented to reduce the large number of shares outstanding to a more manageable and economically significant number.

Registrant, the public shell, will then be sold to the highest and best offeror, if and when feasible, after the Effective Date.  The U.S. Securities and Exchange Commission has objected to this treatment of Registrant; however, Registrant believes that some value may be generated by this treatment, which value, if any, will likely inure totally to the benefit of NEWCO as the 80% owner of Registrant.  Assuming that Registrant is sold, it is unlikely that Registrant minority equity holders will be extended an offer for the purchase of their common shares, and further it is possible that Registrant minority equity holders may encounter additional dilution after the sale, if any.  No representation or warranty of any kind is made in respect of the continued viability of Registrant or its ultimate sale, if at all.

Item 7.  Financial Statements, Pro Forma Financial Information and Exhibits

(a)	Financial statements of businesses acquired:	None
(b)	Pro forma financial information:	None

Item 7   (c)             Exhibits:

EXHIBIT NUMBER	DESCRIPTION OF EXHIBIT
99.1	United States Bankruptcy Court, District of Nevada, Chapter 11 Monthly Operating Report of DecisionLink, Inc. for the month and period ended September 30, 2002
99.2	United States Bankruptcy Court, District of Nevada, Chapter 11 Monthly Operating Report of FCI Environmental, Inc. for the month and period ended September 30, 2002

SIGNATURES

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.

	DECISIONLINK, INC.
	(Registrant)
By:	/s/ R. Kenyon Culver	Date:	November 4, 2002
	R. Kenyon Culver
	Chief Financial Officer

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EXHIBIT INDEX

EXHIBIT NUMBER	DESCRIPTION OF EXHIBIT
99.1	United States Bankruptcy Court, District of Nevada, Chapter 11 Monthly Operating Report of DecisionLink, Inc. for the month and period ended September 30, 2002
99.2	United States Bankruptcy Court, District of Nevada, Chapter 11 Monthly Operating Report of FCI Environmental, Inc. for the month and period ended September 30, 2002

4

EX-99.1

Exhibit 99.1

UNITED STATES BANKRUPTCY COURT

DISTRICT OF NEVADA

In re:		Case No.	01-22706 rcj
DecisionLink, Inc.		CHAPTER 11
		MONTHLY OPERATING REPORT
		(GENERAL BUSINESS CASE)
SUMMARY OF FINANCIAL STATUS
MONTH ENDED:	September 30, 2002	PETITION DATE:	December 6, 2001

1.	Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked here o the Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor.  Dollars reported in ($1)
2.	Asset and Liabilities Structure		End of Current Month				End of Prior Month			As of Petition Filing
	a.  Current Assets		$	30,482			$	26,884
	b.  Total Assets		310,821				348,977			$	107,148
	c.  Current Liabilities		549,054				564,038
	d.  Total Liabilities		$	9,486,081			$	9,501,065		$	8,937,027
3.	Statement of Cash Receipts & Disbursements for Month		Current Month				Prior Month			Cumulative (Case to Date)
	a.  Total Receipts		$	40,276			$	92,446		$	723,730
	b.  Total Disbursements		36,678				75,393			725,167
	c.  Excess (Deficiency of Receipts Over Disbursements (a - b)		3,598				17,053			(1,437		)
	d.  Cash Balance Beginning of Month		$	(1,785		)	$	(18,838	)	3,250
	e.  Cash Balance End of Month (c + d)		$	1,813			$	(1,785	)	$	1,813
			Current Month				Prior Month			Cumulative (Case to Date)
4.	Profit/(Loss from the Statement of Operations)		$	(22,576		)	$	(19,802	)	$	(364,885	)
5.	Account Receivables (Pre and Post Petition)		0				0
6.	Post-Petition Liabilities		549,054				564,038
7.	Past Due Post-Petition Account Payables (over 30 days)		$	5,904			$	3,399
At the end of this reporting month:							Yes			No
8.	Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? (if yes, attach listing including date of payment, amount of payment and name of payee)						o			ý
9.	Have any payments been made to professionals?  (if yes, attach listing including date of payment, amount of payment and name of payee)						ý			o
10.	If the answer is yes to 8 or 9, were all such payments approved by the court? (additional information attached)						ý			o
11.	Have any payments been made to officers, insiders, shareholders, relatives?  (if yes, attach listing including date of payment, amount and reason for payment, and name of payee)						o			ý
12.	Is the estate insured for replacement cost of assets and for general liability?						o			ý
13.	Are a plan and disclosure statement on file?						ý			o
14.	Was there any post-petition borrowing during this reporting period? (additional information attached)						o			ý
15.	Check if paid: Post-petition taxes ý; U.S. Trustee Quarterly Fees ý; Check if filing is current for: Post-petition tax reporting and tax returns: ý
	(Attach explanation, if post-petition taxes or U.S. Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.)
I declare under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry believe these documents are correct.
Date:		November 4, 2002			R. Kenyon Culver, CFO
					Responsible Individual

STATEMENT OF OPERATIONS
(General Business Case)
For the Month Ended September  30, 2002

Current Month												Cumulative			Next Month
Actual				Forecast			Variance					(Case to Date)			Forecast
											Revenues:
$		0		$	0		$	0		1	Gross Sales	$	0		$	0
0				0			0			2	less: Sales Returns & Allowances	0			0
0				0			0			3	Net Sales	0			0
0				0			0			4	less: Cost of Goods Sold  (Schedule ‘B’)	0			0
0				0			0			5	Gross Profit	0			0
0				0			0			6	Interest	0			0
0				0			0			7	Other Income:	0			0
										8
										9
0				0			0			10	Total Revenues	0			0
											Expenses:
0				0			0			11	Compensation to Owner(s)/Officer(s)	0			0
0				0			0			12	Salaries	0			0
0				0			0			13	Commissions	0			0
0				0			0			14	Contract Labor	10,405			0
										15	Rent/Lease:
2,500				1,875			(625		)	16	Real Property	20,000			1,875
0				2,569			2,569			17	Insurance	24,333			2,569
0				0			0			18	Management Fees	0			0
0				0			0			19	Depreciation	0			0
											Taxes:
0				0			0			20	Employee Payroll  Taxes	0			0
0				0			0			1	Real Property Taxes	2,847			0
0				0			0			2	Other Taxes	204			0
0				0			0			3	Other Selling	3,000			0
5,438				4,675			(763		)	4	Other Administrative	49,421			4,675
4,842				0			(4,842		)	5	Interest	23,584			0
0				0			0			6	Other Expenses:	0			0
1,754				0			(1,754		)	7	Patent Amortization	19,531			0
										8
										9
										10
										11
										12
										13
										14
14,534				9,119			(5,415		)	15	Total Expenses	153,325			9,119
(14,534)				(9,119		)	(5,415		)	16	Subtotal	(153,325		)	(9,119		)
											Reorganization Items:
(8,042			)	(4,000		)	(4,042		)	17	Professional Fees (additional information attached)	(206,060		)	(4,000		)
0				0			0			18	Provisions for Rejected Executory Contracts	0			0
0				0			0			19	Interest Earned on Accumulated Cash from  Resulting Chp 11 Case	0			0
0				0			0			20	Gain or (Loss) from Sale of Equipment	0			0
0				0			0			21	U.S. Trustee Quarterly Fees	(5,500		)	0
										22
(8,042			)	(4,000		)	(4,042		)	23	Total Reorganization Items	(211,560		)	(4,000		)
(22,576			)	(13,119		)	(9,457		)	24	Net Profit (Loss) Before Federal & State Taxes	(364,885		)	(13,119		)
0				0			0			25	Federal & State Income Taxes	0			0
$	(22,576		)	$	(13,119	)	$	(9,457	)	26	Net Profit (Loss)	$	(364,885	)	$	(13,119	)

Attach an Explanation of Variance to Statement of Operations (For variances greater than +/- 10% only):

BALANCE SHEET
(General Business Case)

For the Month Ended September 30, 2002

Assets
				From Schedules	Market Value
	Current Assets
1	Cash and cash equivalents — unrestricted				$	1,813
2	Cash and cash equivalents — restricted				0
3	Accounts receivable (net)			A	0
4	Inventory			B	0
5	Prepaid expenses				2,885
6	Professional retainers				12,878
7	Other:		Deposits		12,906
8					0
9	Total Current Assets				30,482
	Property and Equipment (Market Value)
10	Real property			C	0
11	Machinery and equipment			D	0
12	Furniture and fixtures			D	0
13	Office equipment			D	0
14	Leasehold improvements			D	0
15	Vehicles			D	0
16	Other:			D
17				D
18				D
19				D
20				D
				D
21	Total Property and Equipment				0
	Other Assets
22	Investment in IDL Corp.				10
23	Loans to affiliates ($930,990 book value to Intrex Data Communications Corp)  (C)				0
24		Patents, net book value  (A)			20,673
25		Investment in wholly-owned subsidiaries ($23,391,969 book value)  (B)			0
26		Due from subsidiaries: FCI  — $14,006,118; other subsidiaries — $3,066,083  (C)			0
27		Due from affiliated companies			259,656
28	Total Other Assets				280,339
29	Total Assets				$	310,821
NOTE:
	Indicate the method used to estimate the market value of assets (e.g., appraisals; familiarity with comparable market prices, etc.) and the date the value was determined.
	(A) Market value, if any, undetermined at submission date of Monthly Operating Report.
	(B) Market value unknown at submission date. Status as follows: (i) FCI Environmental, Inc. filed a Ch. 11 Bankruptcy petition in the District of Nevada on December 20, 2001, and continues in operation, and (ii) Intrex Data Communication Corp, a British Columbia subsidiary, is insolvent without operations.
	(C) Market value estimated by management to be zero as underlying wholly-owned subsidiaries are insolvent.

Liabilities and Equity
(General Business Case)

	Liabilities
					From Schedules
		Post-Petition
		Current Liabilities
30		Salaries and wages				$	0
31		Payroll taxes				0
32		Real and personal property taxes				0
33		Income taxes				0
34		Sales taxes				0
35		Notes payable (short term)				415,000
36		Accounts payable (trade)			A	11,338
37		Real property lease arrearage				10,208
38		Personal property lease arrearage				344
39		Accrued professional fees				87,127
40		Current portion of long-term post-petition debt (due within 12 months)				0
41		Other:		Accrued interest DIP loan		25,037
42
43
44		Total Current Liabilities				549,054
45		Long-Term Post-Petition Debt, Net of Current Portion				0
46		Total Post-Petition Liabilities				549,054
		Pre-Petition Liabilities (allowed amount)
47		Secured claims			F	0
48		Priority unsecured claims			F	669,675
49		General unsecured claims			F	8,267,352
50		Total Pre-Petition Liabilities				8,937,027
51		Total Liabilities				9,486,081
	Equity (Deficit)
52		Equity (Deficit) at time of filing				(36,658,542		)
53		Capital Stock				15,695
54		Additional paid-in capital				55,363,204
55		Cumulative profit/(loss) since filing of case				(364,885		)
56		Post-petition contributions/(distributions) or (draws)				0
57			Preferred stock (details attached)			13,898,300
58		Market value adjustment				(41,429,031		)
59		Total Equity (Deficit)				(9,175,259		)
60	Total Liabilities and Equity (Deficit)					$	310,822

SCHEDULES TO THE BALANCE SHEET

(General Business Case)

Schedule A
Accounts Receivable (Net) Payable

Receivables and Payables Agings	Accounts Receivable [Pre and Post Petition]		Accounts Payable [Post Petition]		Past Due Post Petition Debt
0 - 30 Days	$	0	$	5,433
31-60 Days	0		4,355
61-90 Days	0		453		$	5,904
91+ Days	0		1,096
Total accounts receivable/payable	0		$	11,338
Allowance for doubtful accounts	0
Accounts receivable (net)	$	0

Schedule B

Inventory/Cost of Goods Sold

Types and Amount of Inventory(ies)			Cost of Goods
	Inventory(ies) Balance at End of Month		Inventory Beginning of Month	$	0
			Add —
Retail/Restaurants —			Net purchase	0
Product for resale	$	0	Direct labor	0
			Manufacturing overhead	0
Distribution —			Freight in	0
Products for resale	0		Other:
				0
Manufacturer —				0
Raw Materials	0
Work-in-progress	0		Less —
Finished goods	0		Inventory End of Month	0
			Shrinkage	0
Other — Explain	0		Personal Use	0
			Cost of Goods Sold	0
TOTAL	0

Method of Inventory Control			Inventory Valuation Methods
Do you have a functioning perpetual inventory system? N/A			Indicate by a checkmark method of inventory used.
Yes	No
How often do you take a complete physical inventory? N/A			Valuation methods — N/A
			FIFO cost
Weekly			LIFO cost
Monthly			Lower of cost or market
Quarterly			Retail method
Semi-annually			Other —
Annually			Explain
Date of last physical inventory was		N/A
Date of next physical inventory is		N/A

Schedule C
Real Property

Description		Cost		Market Value
	None	$	0	$	0
	Total	0		0

Schedule D
Other Depreciable Assets

Description		Cost	Market Value
Machinery & Equipment —
	None	0	0
	Total	0	0
Furniture & Fixtures —
		0	0
	Total	0	0
Office Equipment —
		0	0
	Total
Leasehold Improvements —
	None	0	0
	Total	0	0
Vehicles —
	None	0	0
	Total	0	0

Schedule E
Aging of Post-Petition Taxes
(As of End of the Current Reporting Period)

Taxes Payable	0-30 Days		31-60 Days		61-90 Days		91+ Days		Total
Federal
Income Tax Withholding	$	0	$	0	$	0	$	0	$	0
FICA — Employee									0
FICA — Employer									0
Unemployment (FUTA)									0
Income									0
Other (Attach List)									0
Total Federal Taxes	0		0		0		0		0
State and Local
Income Tax Withholding	0		0		0		0		0
Unemployment (UT)									0
Disability Insurance (DI)									0
Empl. Training Tax (ETT)									0
Sales									0
Excise									0
Real property									0
Personal property									0
Income									0
Other (Attach List)									0
Total State & Local Taxes	0		0		0		0		0
Total Taxes	0		0		0		0		0

Schedule F

Pre-Petition Liabilities

List Total Claims For Each Classification —		Claimed Amount		Allowed Amount (b)
Secured claims  (a)		$	0	$	0
Priority claims other than taxes		3,196,833		666,480
Priority tax claims		3,195		3,195
General unsecured claims		$	8,267,352	$	8,267,352
(a)	List total amount of claims even it under secured.
(b)	Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount.

Schedule G
Rental Income Information
Not applicable to General Business Cases.

Schedule H
Recapitulation of Funds Held at End of Month

	Account 1		Account 2	Account 3	Account 4
Bank	Bank of America
Account Type	Checking
Account No.	3755508414
Account Purpose	General disbursement
Balance, End of Month	$	1,813
Total Funds on Hand for all Accounts	$	1,813

Attach copies of the month end bank statement(s), reconciliation(s), and the check register(s) to the Monthly Operating Report.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended September 30, 2002

				Actual Current Month			Cumulative (Case to Date)
	Cash Receipts
1		Rent/Leases Collected		$	0		$	0
2		Cash Received from Sales		0			0
3		Interest Received		0			0
4		Borrowings		0			415,000
5		Funds from Shareholders, Partners, or Other Insiders		0			0
6		Capital Contributions		0			0
7		Cash received from sales of FCI Environmental OxySense product		276			176,027
8		Customer deposits		0			4,063
9		Asset disposition		0			1,400
10		Transfers from FCI Environmental, Inc., an affiliated Company		3,000			83,540
11		Transfers from IDL Corp., an affiliated company		37,000			43,700
12	Total Cash Receipts			40,276			723,730
	Cash Disbursements
13	Payments for Inventory			0			18,056
14	Selling			0			12,109
15	Administrative			4,137			96,943
16	Capital Expenditures			0			0
17	Principal Payments on Debt			0			0
18	Interest Paid			0			0
	Rent/Lease:
19	Personal Property			1,291			8,727
20	Real Property			2,500			86,353
	Amount Paid to Owner(s)/Officer(s)
21	Salaries			0			0
22	Draws			0			0
23	Commissions/Royalties			0			0
24	Expense Reimbursements			0			15,145
25	Other			0			0
26	Salaries/Commissions (less employee withholding)			0			0
27	Management Fees			0			0
	Taxes:
28	Employee Withholding			0			0
29	Employer Payroll Taxes			0			0
30	Real Property Taxes			0			0
31	Other Taxes			0			0
32	Other Cash Outflows:			0			938
33			Transfers to IDL Corp., an affiliated company	0			9,664
34			Transfers to FCI Environmental, Inc., an affiliated company	0			377,232
35			Counsel from DecisionLink, Inc. creditor’s committee	0			20,000
35A			Counsel for bankruptcy estate	25,000			25,000
36			DIP lender legal fees	0			50,000
37			U.S. Bankruptcy Trustee	3,750			5,000
38			Total Cash Disbursements:	36,678			725,167
39	Net Increase (Decrease) in Cash			3,598			(1,437		)
40	Cash Balance, Beginning of Period			(1,785		)	3,250
41	Cash Balance, End of Period			$	1,813		$	1,813

MONTHLY OPERATING REPORT

DecisionLink, Inc.  Case No. 01-22706 rjc

September 30, 2002

Additional Information

Summary of Financial Status:

The financial information provided herein includes the accounts of DecisionLink, Inc. (“DLNK”) on a stand-alone basis. This financial information does not include the accounts of DLNK’s subsidiaries. 

No. 9. & No. 10.  Payments made to professionals: 

On September 30, 2002, DLNK made a partial payment of $25,000.00 to Gordon & Silver, LTD, under a court order approving  the first interim fee application seeking compensation for legal services rendered and reimbursement of expenses, approved by the bankruptcy court on or about June 3, 2002. 

No. 12. Estate insurance: 

Effective September 1, 2002, DLNK’s property and general liability insurance policies expired without replacement. 

No. 14. An emergency order authorizing post-petition financing was approved by the bankruptcy court on or about December 21, 2001. On March 27, 2002, the bankruptcy court entered an emergency order authorizing supplemental post petition financing. $415,000 has been received by the end of this reporting period. 

Statement of Operations:

The Statement of Operation budget does not include revenues from IDL Corp., an affiliated company that is integral to the debtor’s joint plan of reorganization. 

Revenues — DLNK is a non-operating parent company thereby generating no revenues. 

Expenses — Certain of DLNK’s obligations are undertaken for the benefit of its operating subsidiaries; as such, the related expense is charged to its subsidiaries. For example, DLNK is the obligor for the Las Vegas facility housing two of its wholly owned operating subsidiaries. As a result, the post-petition accounts payable for this lease is charged to DLNK while the related lease expense is charged to the wholly owned operating subsidiaries. 

All salaries for employees that are primarily involved in corporate activities are, and historically have been, paid through a wholly owned subsidiary of DLNK. As all corporate activity related salary is allocated in support of the operating subsidiaries, no salary expense is recorded for DLNK. 

Reorganization Items — Professional Fees — Comprised of expenses for bankruptcy legal counsel  ($7,556) and corporate legal counsel ($486).

1

Explanation of Variances to Statement of Operations:

The forecasted amounts are preliminary in nature. These amounts were derived from a combined Chapter 11 bankruptcy budget including three of DLNK’s wholly owned subsidiaries. Of these subsidiaries, FCI Environmental, Inc. (“FCI”) filed a Chapter 11 bankruptcy petition on December 20, 2001 (Case No. 01-23229). 

Balance Sheet:

Cash — Bank statements and reconciliations attached for: 

Facility	Account No.
Bank of America	3755508414

Other Assets — DLNK historically utilized and continues to utilize a single consolidating general ledger. As such, there was no necessity to formally allocate charges via intercompany accounts as these accounts are eliminated in consolidation. As a result, in order to report DLNK for bankruptcy purposes as a stand-alone entity, certain intercompany balances were estimated. These estimates are subject to change; however, in management’s opinion based on current circumstances, there is no market value for the pre-petition amounts due to DLNK from subsidiaries. 

Equity:

Common stock - At December 6, 2001, common stock consisted of 500,000,000 authorized, $0.0001 par value shares of which approximately 158,500,000 shares were issued and outstanding. 

Preferred stock — 

Series A; $0.001 par value; 10,000,000 authorized shares; 207,848 convertible shares issued and outstanding; $15 per share liquidation value. Accumulated undeclared dividends in arrears on the petition date total $1,714,742 if elected in cash or 97,549 additional Series A preferred shares if elected in additional shares. 

Series B; $0.01 par value; 10,000,000 authorized shares; 72,000 convertible shares issued and outstanding; $10 per share liquidation value. 

Special Series; $0.001 par value; 2,250,000 authorized shares; approximately 1,750,000 convertible shares issued and outstanding.

END

2

EX-99.2

Exhibit 99.2

UNITED STATES BANKRUPTCY COURT

DISTRICT OF NEVADA

In re:		Case No.	01-23229 rcj
FCI Environmental, Inc.		CHAPTER 11
		MONTHLY OPERATING REPORT
		(GENERAL BUSINESS CASE)
SUMMARY OF FINANCIAL STATUS
MONTH ENDED:	September 30, 2002	PETITION DATE:	December 20, 2001

1.	Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked here o the Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor).  Dollars reported in ($1)
2.	Asset and Liabilities Structure		End of Current Month				End of Prior Month			As of Petition Filing
	a.  Current Assets		$	237,892			$	237,198
	b.  Total Assets		255,797				255,103			$	347,596
	c.  Current Liabilities		1,123,580				1,008,330
	d.  Total Liabilities		$	15,679,576			$	15,564,326		$	14,555,995
3.	Statement of Cash Receipts & Disbursements for Month		Current Month				Prior Month			Cumulative (Case to Date)
	a.  Total Receipts		$	118,861			$	120,890		$	1,471,497
	b.  Total Disbursements		90,777				121,372			1,455,494
	c.  Excess (Deficiency) of Receipts Over Disbursements (a - b)		28,084				(482		)	16,003
	d.  Cash Balance Beginning of Month		$	6,170			$	6,652		18,251
	e.  Cash Balance End of Month (c + d)		$	34,254			$	6,170		$	34,254
			Current Month				Prior Month			Cumulative (Case to Date)
4.	Profit/(Loss) from the Statement of Operations		$	(116,488		)	$	(127,874	)	$	(1,148,797	)
5.	Account Receivables (Pre and Post Petition)		29,937				56,890
6.	Post-Petition Liabilities		1,123,580				1,008,330
7.	Past Due Post-Petition Account Payables (over 30 days)		$	2,900			$	20,083
At the end of this reporting month:							Yes			No
8.	Have any payments been made on pre-petition debt, other than payments in the normal course to secured creditors or lessors? (if yes, attach listing including date of payment, amount of payment and name of payee)						o			ý
9.	Have any payments been made to professionals?  (if yes, attach listing including date of payment, amount of payment and name of payee)						o			ý
10.	If the answer is yes to 8 or 9, were all such payments approved by the court? (additional information attached)						o			o
11.	Have any payments been made to officers, insiders, shareholders, relatives?  (if yes, attach listing including date of payment, amount and reason for payment, and name of payee)						ý			o
12.	Is the estate insured for replacement cost of assets and for general liability?						o			ý
13.	Are a plan and disclosure statement on file?						ý			o
14.	Was there any post-petition borrowing during this reporting period? (additional information attached)						o			ý
15.	Check if paid: Post-petition taxes ý; U.S. Trustee Quarterly Fees ý; Check if filing is current for: Post-petition tax reporting and tax returns: ý
	(Attach explanation, if post-petition taxes or U.S. Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.)
I declare under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry believe these documents are correct.
Date:		November 4, 2002			R. Kenyon Culver, CFO
					Responsible Individual

STATEMENT OF OPERATIONS
(General Business Case)

For the Month Ended September  30, 2002

Current Month												Cumulative			Next Month
Actual				Forecast		Variance						(Case to Date)			Forecast
										Revenues:
$		19,187		$	302,450	$	(283,263	)	1	Gross Sales		$	628,841		$	335,960
0				0		0			2	less: Sales Returns & Allowances		0			0
19,187				302,450		(283,263		)	3	Net Sales		628,841			335,960
15,281				62,668		27,387			4	less: Cost of Goods Sold  (Schedule ‘B’)		389,548			71,180
3,906				239,782		(235,876		)	5	Gross Profit		239,293			264,780
0				0		0			6	Interest		0			0
0				0		0			7	Other Income:		0			0
									8
									9
3,906				239,782		(235,876		)	10	Total Revenues		239,293			264,780
										Expenses:
36,667				33,314		(3,353		)	11	Compensation to Owner(s)/Officer(s)		327,349			33,314
24,103				73,028		48,925			12	Salaries		559,419			73,028
0				0		0			13	Commissions		0			0
0				0		0			14	Contract Labor		10,405			0
									15	Rent/Lease:
10,208				10,825		617			16	Real Property		101,154			10,825
7,090				5,763		(1,327		)	17	Insurance		46,862			5,763
0				0		0			18	Management Fees		0			0
1,932				1,917		(15		)	19	Depreciation		17,782			2,000
										Taxes:
3,211				8,137		4,926			20	Employee Payroll  Taxes		47,946			8,137
0				0		0			1	Real Property Taxes		1,889			0
0				0		0			2	Other Taxes		0			0
1,534				15,212		13,678			3	Other Selling		24,479			16,100
21,157				27,706		6,549			4	Other Administrative		148,898			27,706
4,492				0		(4,492		)	5	Interest		30,964			0
10,000				9,167		(833		)	6	Other Expenses:	License fees	55,669			9,167
									7			19,531			0
									8
									9
									10
									11
									12
									13
									14
120,394				185,069		64,675			15	Total Expenses		1,376,828			186,040
(116,488			)	54,713		(171,201		)	16	Subtotal		(1,137,535		)	78,740
										Reorganization Items:
0				0		0			17	Professional Fees (additional information attached		(3,512		)	0
0				0		0			18	Provisions for Rejected Executory Contracts		0			0
0				0		0			19	Interest Earned on Accumulated Cash from  Resulting Chp 11 Case		0			0
0				0		0			20	Gain or (Loss) from Sale of Equipment		0			0
0				0		0			21	U.S. Trustee Quarterly Fees		(7,750		)	0
									22
0				0		0			23	Total Reorganization Items		(11,262		)	0
(116,488			)	54,713		(171,201		)	24	Net Profit (Loss) Before Federal & State Taxes		(1,148,797		)	78,740
0				0		0			25	Federal & State Income Taxes		0			0
$	(116,488		)	$	54,713	$	(171,201	)	26	Net Profit (Loss)		$	(1,148,797	)	$	78,740

Attach an Explanation of Variance to Statement of Operations (For variances greater than +/- 10% only):

BALANCE SHEET
(General Business Case)

For the Month Ended September 30, 2002

Assets
			From Schedules	Market Value
	Current Assets
1	Cash and cash equivalents — unrestricted			$	34,254
2	Cash and cash equivalents — restricted			0
3	Accounts receivable (net)		A	29,937
4	Inventory		B	160,592
5	Prepaid expenses			9,628
6	Professional retainers			3,481
7	Other:			0
8				0
9	Total Current Assets			237,892
	Property and Equipment (Market Value)
10	Real property		C	0
11	Machinery and equipment		D	1,759
12	Furniture and fixtures		D	9,800
13	Office equipment		D	5,792
14	Leasehold improvements		D	0
15	Vehicles		D	0
16	Other:		D
17			D
18			D
19			D
20			D
21	Total Property and Equipment			17,351
	Other Assets
22				0
23				0
24				0
25				0
26				0
27		Due from affiliated companies		554
28	Total Other Assets
29	Total Assets			$	255,797
NOTE:
	Indicate the method used to estimate the market value of assets (e.g., appraisals; familiarity with comparable market prices, etc.) and the date the value was determined.
	See additional information attached

Liabilities and Equity
(General Business Case)

	Liabilities
				From Schedules
		Post-Petition
		Current Liabilities
30		Salaries and wages			$	132,638
31		Payroll taxes			5,351
32		Real and personal property taxes
33		A/P clearing			(655		)
34		Sales taxes
35		Notes payable (short term)			385,000
36		Accounts payable (trade)		A	15,981
37		Real property lease arrearage			0
38		Personal property lease arrearage			2,192
39		Accrued professional fees			3,513
40		Current portion of long-term post-petition debt (due within 12 months)			0
41		Other:	Warranty reserve ($17,887) and deferred revenue ($34,950)		52,837
42		Other (($6,288)), license fees ($35,531) and accrued DIP loan interest ($30,963)			63,206
43		Due to affiliates			463,309
44		Total Current Liabilities			1,123,372
45		Long-Term Post-Petition Debt, Net of Current Portion			0
46		Total Post-Petition Liabilities			1,123,372
		Pre-Petition Liabilities (allowed amount)
47		Secured claims		F	0
48		Priority unsecured claims		F	184,155
49		General unsecured claims		F	14,371,841
50		Total Pre-Petition Liabilities			14,555,996
51		Total Liabilities			15,564,326
	Equity (Deficit)
52		Equity (Deficit) at time of filing			(14,218,082		)
53		Capital Stock			0
54		Additional paid-in capital			1,000
55		Cumulative profit/(loss) since filing of case			(1,148,797		)
56		Post-petition contributions/(distributions) or (draws)			0
57					0
58		Market value adjustment			(57,692		)
59		Total Equity (Deficit)			(15,423,571		)
60	Total Liabilities and Equity (Deficit)				$	255,797

SCHEDULES TO THE BALANCE SHEET

(General Business Case)

Schedule A
Accounts Receivable (Net) Payable

Receivables and Payables Agings	Accounts Receivable [Pre and Post Petition]			Accounts Payable [Post Petition]		Past Due Post Petition Debt
0 - 30 Days	$	34,189		$	13,081
31-60 Days	225			1,837
61-90 Days	0			463		$	2,900
91+ Days	265			600
Total accounts receivable/payable	34,679			$	15,981
Allowance for doubtful accounts	(4,742		)
Accounts receivable (net)	$	29,937

Schedule B

Inventory/Cost of Goods Sold

Types and Amount of Inventory(ies)				Cost of Goods Sold
	Inventory(ies) Balance at End of Month			Inventory Beginning of Month	$	161,029
				Add —
Retail/Restaurants —				Net purchase	67
Product for resale	$	0		Direct labor	0
				Manufacturing overhead	21,087
Distribution —				Freight in	0
Products for resale	0			Other:
					0
Manufacturer —					0
Raw Materials	324,030
Work-in-progress	(38,537		)	Less —
Finished goods	549,179			Inventory End of Month	160,592
				Monitoring	(2,400		)
Other — Explain	(674,080		)	Warranty	8,710
Reserve of obsolescence
				Cost of Goods Sold	$	15,281
TOTAL	$	160,592

Method of Inventory Control					Inventory Valuation Methods
Do you have a functioning perpetual inventory system?					Indicate by a checkmark method of inventory used.
Yes	X		No
How often do you take a complete physical inventory?					Valuation methods
					FIFO cost	X
Weekly					LIFO cost
Monthly					Lower of cost or market	X
Quarterly					Retail method
Semi-annually					Other —
Annually		X			Explain
Date of last physical inventory was				1/18/2002
Date of next physical inventory is				12/31/2002

Schedule C
Real Property

Description		Cost		Market Value
	None	$	0	$	0
	Total	$	0	$	0

Schedule D
Other Depreciable Assets

Description		Cost		Market Value
Machinery & Equipment —
	Various	$	89,137	$	1,759
	9/30/02 NBV = $14,170
	Total	$	89,137	$	1,759
Furniture & Fixtures —
	Various	$	35,000	$	9,800
	9/30/02 NBV = $23,157
	Total	$	35,000	$	9,800
Office Equipment —
	Various	$	262,278	$	5,792
	98/30/02 NBV = $34,006
	Total	$	262,278	$	5,792
Leasehold Improvements —
	None	$	0	$	0
	Total	$	0	$	0
Vehicles —
	None	$	0	$	0
	Total	$	0	$	0

Schedule E

Aging of Post-Petition Taxes
(As of End of the Current Reporting Period)

Taxes Payable	0-30 Days		31-60 Days	61-90 Days	91+ Days	Total
Federal
Income Tax Withholding	$	2,519				$	2,519
FICA — Employee	1,385					1,385
FICA — Employer	1,385					1,385
Unemployment (FUTA)	7					7
Income
Other (Attach List)
Total Federal Taxes	5,296					5,296
State and Local
Income Tax Withholding	55					55
Unemployment (UT)
Disability Insurance (DI)
Empl. Training Tax (ETT)
Sales
Excise
Real property
Personal property
Income
Other (Attach List)
Total State & Local Taxes	55					55
Total Taxes	$	5,351				$	5,351

Schedule F
Pre-Petition Liabilities

List Total Claims For Each Classification —		Claimed Amount		Allowed Amount (b)
Secured claims  (a)		$	0	$	0
Priority claims other than taxes		148,477		127,462
Priority tax claims		56,693		56,693
General unsecured claims		$	14,371,841	$	14,371,841
(a)	List total amount of claims even it under secured.
(b)	Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount.

Schedule G

Rental Income Information

Not applicable to General Business Cases.

Schedule H
Recapitulation of Funds Held at End of Month

	Account 1		Account 2			Account 3		Account 4
Bank	Bank of America		Bank of America			Petty cash and suspense		Bank of America OxySense
Account Type	Checking		Checking					Checking
Account No.	37-5550-8595		37-5550-8511					47-9133-4120
Account Purpose	General disbursement		Payroll					General Disbursement
Balance, End of Month	$	15,291	$	(3,797	)	$	1,019	$	21,741
Total Funds on Hand for all Accounts	$	34,254

Attach copies of the month end bank statement(s), reconciliation(s), and the check register(s) to the Monthly Operating Report.

STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
Increase/(Decrease) in Cash and Cash Equivalents
For the Month Ended September 30, 2002

				Actual Current Month		Cumulative (Case to Date)
	Cash Receipts
1		Rent/Leases Collected		$	0	$	0
2		Cash Received from Sales		45,372		555,337
3		Interest Received		0		0
4		Borrowings		0		385,000
5		Funds from Shareholders, Partners, or Other Insiders		0		0
6		Capital Contributions		0		0
7		Transfers from DecisionLink, Inc., an affiliated company		0		377,232
8		Transfer from IDL Corp., an affiliated company		73,489		150,386
9		Insurance proceeds		0		3,542
10
11
12	Total Cash Receipts			118,861		1,471,497
	Cash Disbursements
13	Payments for Inventory			0		37,338
14	Selling			599		18,979
15	Administrative			24,909		310,491
16	Capital Expenditures			0		0
17	Principal Payments on Debt			0		0
18	Interest Paid			0		0
	Rent/Lease:
19	Personal Property			0		2,274
20	Real Property			0		29,073
	Amount Paid to Owner(s)/Officer(s)
21	Salaries			5,988		208,183
22	Draws			0		0
23	Commissions/Royalties			0		0
24	Expense Reimbursements			0		0
25	Other			0		0
26	Salaries/Commissions (less employee withholding)			37,290		437,611
27	Management Fees			0		0
	Taxes:
28	Employee Withholding			11,471		213,912
29	Employer Payroll Taxes			3,770		62,726
30	Real Property Taxes			0		0
31	Other Taxes			0		0
32	Other Cash Outflows:			0		0
33			Transfers to IDL Corp., an affiliated company	0		24,486
34			Transfers to DecisionLink, Inc., an affiliated company	3,000		83,540
35			U.S. Trustee	3,750		7,250
36			TNO license fee	0		19,631
37
38			Total Cash Disbursements:	90,777		1,455,494
39	Net Increase (Decrease) in Cash			28,084		16,003
40	Cash Balance, Beginning of Period			6,170		18,251
41	Cash Balance, End of Period			$	34,254	$	34,254

MONTHLY OPERATING REPORT

FCI Environmental, Inc. 01-23229 rjc

September 30, 2002

Additional Information

Summary of Financial Status:

The financial information provided herein includes the accounts of FCI Environmental, Inc. (“FCI”) on a stand-alone basis. This financial information does not include the accounts of any of its affiliated companies.

No. 11. Payments made to officers:

PaymentDate	CheckNbr.	Amount		Purpose	Payee
9/06/02	11220	$	2,994	Payroll period ended 08/31/02	Ken Culver, CFO
9/20/02	11232	2,994		Payroll period ended 09/14/02	Ken Culver, CFO

Approved on or about December 21, 2001, by court order authorizing payment of wages, salaries, employee benefits and reimbursable employee expenses.

No. 12. Estate insurance:

Effective September 1, 2002, FCI’s property and general liability insurance policies expired without replacement.

No. 14. An emergency order authorizing post-petition financing was approved by the bankruptcy court on or about December 21, 2001. On March 27, 2002, the bankruptcy court entered an emergency order authorizing supplemental post petition financing. $385,000 has been received by the end of this reporting period.

Statement of Operations:

The Statement of Operation budget does not include revenues from IDL Corp., an affiliated company that is integral to the debtor’s joint plan of reorganization.

Line 4 — Cost of goods sold — the budget contains only direct material costs. All other costs normally associated with cost of goods sold are included within operating expenses.

General Explanation of Variances to Statement of Operations:

The forecasted amounts are preliminary in nature. These amounts were derived from a combined Chapter 11 bankruptcy budget including affiliated companies

1

MONTHLY OPERATING REPORT

FCI Environmental, Inc. 01-23229 rjc

September 30, 2002

Additional Information

Balance Sheet:

Cash — Bank statements and reconciliations attached for:

Facility	Account No.
Bank of America	37-5550-8595
Bank of America	37-5550-8511

Inventory — the stated inventory balance is net of a $674,080 reserve to appropriately state inventories at the lower of cost or market.

Property and Equipment (Market Value) — market value has not been independently determined. Management estimates that the estate’s property and equipment, with a net book value of $71,333, to be worth $17,351.

Accrued salaries and wages — is comprised of: (a) $80,029 management salary deferral which only at Plan confirmation will be converted to a promissory note as approved by the bankruptcy court on or about July 12, 2002, in an emergency order authorizing supplemental post petition financing, (b) $16,994 earned salary for the period from September 15, 2002 through September 28, 2002 paid on October 4, 2002, and (c) earned but unpaid salary of $25,477 and $10,138 for Messrs. Gerard and Culver, respectively.

Warranty Reserve ($17,887) and deferred Revenue ($34,950) — were not included as claims in the estate’s Schedule F — Creditors Holding Unsecured Nonpriority Claims, as these obligations will be fulfilled under a Chapter 11 going concern plan of reorganization.

Pre-petition general unsecured claims — includes $14,006,118 due to DecisionLink, Inc. (Chapter 11 case Nbr. 01-22706), the sole owner of FCI, and $108,446 due to affiliated companies.

END

2