Exhibit 99.1

UNITED STATES BANKRUPTCY COURT

DISTRICT OF NEVADA

In re:			Case No.	01-22706 rci

DecisionLink, Inc.			CHAPTER 11
			MONTHLY OPERATING REPORT
			(GENERAL BUSINESS CASE)
		SUMMARY OF FINANCIAL STATUS
MONTH ENDED:	July 31, 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 ___ 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	$	9,831	$	39,102
	b. Total Assets	314,514		309,479		$	107,148
	c. Current Liabilities	504,988		465,639
	d. Total Liabilities	$	9,442,015	$	9,402,666	$	8,937,027
3.	Statement of Cash Receipts & Disbursements for Month	Current Month		Prior Month		Cumulative (Case to Date)
	a. Total Receipts	$	68,808	$	10,213	$	591,008
	b. Total Disbursements	88,009		10,575		613,096
	c. Excess (Deficiency) of Receipts Over Disbursements (a - b)	(19,201)		(362)		(22,088)
	d. Cash Balance Beginning of Month	363		725		3,250
	e. Cash Balance End of Month (c + d)	($18,838)		$	363	($18,838)
		Current Month		Prior Month		Cumulative (Case to Date)
4.	Profit/(Loss) from the Statement of Operations	($25,992)		($33,341)		($322,507)
5.	Account Receivables (Pre and Post Petition)	0		0
6.	Post-Petition Liabilities	504,988		465,639
7.	Past Due Post-Petition Account Payables (over 30 days)	$	5,820	$	4,938

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)		X
9.	Have any payments been made to professionals? (if yes, attach listing including date of payment, amount of payment and name of payee)		X
10.	If the answer is yes to 8 or 9, were all such payments approved by the court? (additional information attached)
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)		X
12.	Is the estate insured for replacement cost of assets and for general liability?	X
13.	Are a plan and disclosure statement on file?	X
14.	Was there any post-petition borrowing during this reporting period? (additional information attached)	X

15.	Check if paid: Post-petition taxes		X	; U.S. Trustee Quarterly Fees		X	;	.
	Check if filing is current for: Post-petition tax reporting and tax returns:					X
	(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:		September 6, 2002			/s/ R. Kenyon Culver, CFO

STATEMENT OF OPERATIONS (General Business Case)
For the Month Ended								July 31, 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		15,000		1,875
2,829		2,569		(260)		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		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
2,755		4,675		1,920		4	Other Administrative		40,039		4,675
4,186		0		(4,186)		5	Interest		13,894		0
0		0		0		6	Other expenses:		0		0
1,754		0		(1,754)		7	Patent Amortization		16,023		0
						8
						9
						10
						11
						12
						13
						14
14,024		9,119		(4,905)		15	Total Expenses		125,745		9,119
(14,024)		(9,119)		(4,905)		16	Subtotal		(125,745)		(9,119)
(10,468)		(4,000)		(6,468)		17	Reorganization Items: Professional Fees (additional information attached)		(193,512)		(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
(1,500)		0		(1,500)		21	U.S. Trustee Quarterly Fees		(3,250)		0
						22
(11,968)		(4,000)		(7,968)		23	Total Reorganization Items		(196,762)		(4,000)
(25,992)		(13,119)		(12,873)		24	Net Profit (Loss) Before Federal & State Taxes		(322,507)		(13,119)
0		0		0		25	Federal & State Income Taxes		0		0
$	(25,992)	$	(13,119)	$	(12,873)	26	Net Profit (Loss)		$	(322,507)	$	(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					July 31, 2002
	Assets
						From Schedules		Market Value
		Current Assets
1			Cash and cash equivalents — unrestricted				$		(18,838)
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			9,831

		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

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)				24,181
25			Investment in wholly-owned subsidiaries ($23,391,969 book value) (B)				0
26			Due from subsidiaries: FCI — $14,006,118; other subsidiaries — $3,064,762 (C)				0
27			Due from affiliated companies				280,492

28				Total Other Assets			304,683

29				Total Assets			$		314,514

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)			365,000
36				Accounts payable (trade)		A	11,827
37				Real property lease arrearage			12,893
38				Personal property lease arrearage			344
39				Accrued professional fees			99,576
40				Current portion of long-term post-petition debt (due within 12 months)			0
41				Other:	Accrued interest DIP loan		15,348
42
43

44				Total Current Liabilities			504,988

45			Long-Term Post-Petition Debt, Net of Current Portion				0

46				Total Post-Petition Liabilities			504,988

		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			9,442,015
	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				(322,507)
56			Post-petition contributions/(distributions) or (draws)				0
57				Preferred stock (details attached)			13,898,300
58			Market value adjustment				(41,423,651)
59				Total Equity (Deficit)			(9,127,501)
60	Total Liabilities and Equity (Deficit)						$	314,514

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	$	6,007
	31-60 Days	0		5,569
	61-90 Days	0		0		$	5,820
	91+ Days	0		251
	Total accounts receivable/payable	0		$	11,827
	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 Sold

Inventory(ies) Balance at
End of Month

Inventory Beginning of Month

Add —

Retail/Restaurants —

Net purchase

Product for resale

Direct labor

Manufacturing overhead

Distribution —

Freight in

Products for resale

Other:

Manufacturer —

Raw Materials

Work-in-progress

Less —

Finished goods

Inventory End of Month

Shrinkage

Other — Explain

Personal Use

Cost of Goods Sold

TOTAL

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

How often do you take a complete physical inventory? N/A

Valuation methods — N/A

FIFO cost

Weekly

LIFO cost

Monthly

Lower of cost

Quarterly

or market

Semi-annually

Retail method

Annually

Other —

Date of last physical inventory was

N/A

Explain

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		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	$	(18,838)
Total Funds on Hand for all Accounts	$	(18,838)

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				July 31, 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			50,000	365,000
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			2,068	164,805
8		Customer deposits			0	4,063
9		Asset disposition			0	1,400
10		Transfers from FCI Environmental, Inc., an affiliated Company			10,040	49,040
11		Transfers from IDL Corp., an affiliated company			6,700	6,700

12			Total Cash Receipts		68,808	591,008
	Cash Disbursements
13		Payments for Inventory			0	10,742
14		Selling			3,162	12,109
15		Administrative			18,359	90,984
16		Capital Expenditures			0	0
17		Principal Payments on Debt			0	0
18		Interest Paid			0	0
		Rent/Lease:
19			Personal Property		646	7,236
20			Real Property		13,042	68,460
		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	5,400
34			Transfers to FCI Environmental, Inc., an affiliated company		52,800	278,032
35			Counsel from DecisionLink, Inc. creditor’s committee		0	20,000
36			DIP lender legal fees		0	50,000
37			U.S. Bankruptcy Trustee		0	1,250
38			Total Cash Disbursements:		88,009	613,096
39	Net Increase (Decrease) in Cash				(19,201)	(22,088)
40	Cash Balance, Beginning of Period				363	3,250
41	Cash Balance, End of Period				($18,838)	($18,838)

MONTHLY OPERATING REPORT

DecisionLink, Inc. Case No. 01-22706 rjc

July 31, 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. 14. An emergency order authorizing post-petition financing was approved by the bankruptcy court on or about December 21, 2001. $365,000 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 ($2,716), corporate legal counsel ($630), and creditor committee legal counsel ($7,122) which was amortized against the $20,000 retainer paid in April 2002.

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MONTHLY OPERATING REPORT

DecisionLink, Inc. Case No. 01-22706 rjc

July 31, 2002

Additional Information

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 — The credit cash balance is a book overdraft only. Checks processed that created this book overdraft have been held and have only been released as cash resources become available.

— 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

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DECISIONLINK INC 8-K