SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

[x] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the Quarterly period ended: ~~September 30~~March 31, ~~2015~~2016

[] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

Commission File No. 333-184832

NEXUS ENTERPRISE SOLUTIONS, INC.

(Exact Name of Small Business Issuer as specified in its charter)

Wyoming	45-2477894
(State or other jurisdiction)	(IRS Employer File Number)

5340 N. Federal Highway Suite 206 Lighthouse Point, FL	33064
(Address of principal executive offices)	(zip code)

(561)-767-4346

(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant: (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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 þ No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T(Section 232.405 of this chapter) during the preceding 12 months(or such shorter period that the registrant was required to submit and post such files. Yes þ No o

Indicate by check mark whether the registrant is a large accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer,” “accelerated filer,” and “small reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer o	Accelerated filer o
Non-accelerated filer o (Do not check if a smaller reporting company)	Smaller reporting company þ

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) Yes o No þ

As of ~~November~~May 1013, ~~2015~~2016, registrant had outstanding 19,007,144 shares of the registrant's common stock.

FORM 10-Q

NEXUS ENTERPRISE SOLUTIONS, INC.

TABLE OF CONTENTS

PART I FINANCIAL INFORMATION		Page
Item 1.	Financial Statements for the ~~three~~period ~~and nine months~~ ended ~~September~~March 3031, ~~2015~~2016
	Balance Sheets (Unaudited)	3
	Statements of Operations (Unaudited)	4
	Statements of Cash Flows (Unaudited)	5
	Notes to Unaudited Financial Statements	6
Item 2.	Management’s Discussion and Analysis and Plan of Operation	8
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	11
Item 4.	Controls and Procedures	11
Item 4T.	Controls and Procedures	11
PART II OTHER INFORMATION
Item 1.	Legal Proceedings	12
Item 1A.	Risk Factors	12
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	12
Item 3.	Defaults Upon Senior Securities	12
Item 4.	Mine Safety Disclosures	12
Item 5.	Other Information	12
Item 6.	Exhibits	13
Signatures		14

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PART I FINANCIAL INFORMATION

References in this document to "us," "we," or "Company" refer to Nexus Enterprise Solutions, Inc.

ITEM 1. FINANCIAL STATEMENTS

NEXUS ENTERPRISE SOLUTIONS, INC.
Balance Sheets
(Unaudited)
	September 30,			December 31,
	March 31,			December 31,
	2015			2014
	2016			2015
ASSETS
CURRENT ASSETS
Cash	$	4,~~675~~265		$	3118,~~575~~842
Accounts receivable, net of allowance for doubtful accounts		~~162~~173,~~406~~811			~~295~~173,~~423~~203
Total Current Assets		~~167~~178,~~081~~076			~~326~~192,~~998~~045
Property and equipment, net of accumulated depreciation		~~784~~547			~~784~~547
Intangible assets		275,000			275,000
TOTAL ASSETS	$	~~442~~453,~~865~~623		$	~~602~~467,~~782~~592
LIABILITIES AND STOCKHOLDERS' DEFICIT
CURRENT LIABILITIES
Accounts payable and accrued expenses	$	~~217~~180,~~204~~143		$	~~333~~239,~~216~~293
Accrued expenses to related parties		~~118~~215,~~000~~122			~~118~~211,~~000~~721
Notes payable		-			30,500
Convertible debt		142,500			170,500
Short-term portion of convertible note payable		150,000			-
Interest payable to related parties		82,668			63,076
Notes payable to related parties		127,485			127,485
Total Current Liabilities		~~695~~665,~~357~~250			~~672~~748,~~277~~999
Long-term portion of convertible note payable		60,000			-
Long-term portion of convertible debt		-			15,000
Long-term portion of notes payable		-			387,000
TOTAL LIABILITIES		665,250			763,999
TOTAL LIABILITIES		755,357			1,059,277
STOCKHOLDERS' DEFICIT
Preferred stock, 10,000,000 shares authorized,
no par value, no shares issued and outstanding		-			-
Common stock, 500,000,000 shares authorized; $.001 par
value, 19,007,144 and 18,807,144 shares issued and
value, 19,007,144 and 19,007,144 shares issued and
outstanding, respectively		19,007			1819,~~807~~007
Additional paid-in capital		1,542,270			1,~~498~~542,~~751~~270
Accumulated deficit		(1,~~873~~772,~~769~~904	)		(1,~~974~~857,~~053~~684	)
Total Stockholders' Deficit		(~~312~~211,~~492~~627	)		(~~456~~296,~~495~~407	)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$	~~442~~453,~~865~~623		$	~~602~~467,~~782~~592
The accompanying notes are an integral part of these unaudited financial statements.

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NEXUS ENTERPRISE SOLUTIONS, INC.
Statements of Operations
(Unaudited)
	Three Months Ended						~~Nine Months Ended~~
	September 30,						September 30,
	March 31,
	2015			2014			2015			2014
	2016			2015
REVENUES	$	~~312~~367,~~409~~837		$	~~328~~555,~~845~~289		$	~~1,374,577~~		$	~~956,034~~
COST OF SALES		~~187~~127,~~394~~130			~~204~~324,~~504~~483			~~786,220~~			~~593,268~~
GROSS PROFIT		~~125~~240,~~015~~707			~~124~~230,~~341~~806			~~588,357~~			~~362,766~~
OPERATING EXPENSES
General and administrative		2128,~~187~~756			2327,~~781~~974			~~75,720~~			~~104,762~~
Consulting and professional fees		~~117~~123,~~439~~770			~~121~~123,~~473~~710			~~392,761~~			~~372,421~~
Total Operating Expenses		~~138~~152,~~626~~526			~~145~~151,~~254~~684			~~468,481~~			~~477,183~~
INCOME (LOSS) FROM OPERATIONS		(13,611	)		(20,913	)		119,876			(114,417	)
INCOME FROM OPERATIONS		88,181			79,122
OTHER EXPENSES
Interest expense		(53,~~530~~401	)		-(7,385	)		~~(19,592~~	)		~~(1,122~~	)
NET INCOME (LOSS)	$	(19,141	)	$	(20,913	)	$	100,284		$	(115,539	)
NET INCOME	$	84,780		$	71,737
NET INCOME (LOSS) PER COMMON SHARE -
BAISC AND DILUTED NET INCOME PER COMMON SHARE
BASIC AND DILUTED	$	(0.00	)	$	(0.00	)	$	~~0.01~~		$	~~(0.00~~	)
WEIGHTED AVERAGE NUMBER OF COMMON
SHARES OUTSTANDING -
SHARES OUTSTANDING - BASIC AND DILUTED		19,007,144			18,807,144
BASIC AND DILUTED		19,007,144			18,507,144			18,921,430			19,330,454
The accompanying notes are an integral part of these unaudited financial statements
The accompanying notes are an integral part of these unaudited financial statements

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NEXUS ENTERPRISE SOLUTIONS, INC.
Statements of Cash Flows
(Unaudited)
	Nine Months Ended
	Three Months Ended
	September 30,
	March 31,
	2015			2014
	2016			2015
OPERATING ACTIVITIES
Net income (loss)	$	100,284		$	(115,539	)
Net income	$	84,780		$	71,737
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Stock-based compensation		~~43,719~~-			3313,~~451~~151
Depreciation expense		-			264
Changes in operating assets and liabilities:
Accounts receivable		~~133,017~~(608	)		27(6,~~988~~642	)
Prepaid expenses		-			15,250
Accounts payable		(59,150	)		(16,018	)
Interest payable		193,~~592~~401			-7,385
Accounts payable		(116,012	)		58,898
Net Cash Provided by Operating Activities		28,423			69,613
Accrued expenses to related parties		-			1,122
Net Cash Provided by Operating Activities		180,600			21,434
FINANCING ACTIVITIES
Proceeds from convertible note payable		-			387,000
Borrowing from related party note payable		8,000			-
Repayment of notes payable		(207,500	)		(50,500	)
Repayment of related party note payable		43,000			-
Cash paid for repurchase and cancellation of common stock		-			(356,874	)
Repayment of convertible note		(43,000	)		(85,000	)
Net Cash Used In Financing Activities		(~~207~~43,~~500~~000	)		(2085,~~374~~000	)
NET INCREASE (DECREASE) IN CASH		(26,900	)		1,060
NET (DECREASE) INCREASE IN CASH		(14,577	)		(15,387	)
CASH AT BEGINNING OF PERIOD		3118,~~575~~842			2331,~~013~~575
CASH AT END OF PERIOD	$	4,~~675~~265		$	2416,~~073~~188
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
CASH PAID FOR:
Interest	$	-		$	-
Income taxes		-			-
The accompanying notes are an integral part of these unaudited financial statements.

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NEXUS ENTERPRISE SOLUTIONS, INC.

Notes to the Financial Statements

(Unaudited)

NOTE 1 -– ~~BASIS~~ORGANIZATION AND SUMMARY OF ~~PRESENTATION~~SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The unaudited interim financial statements of Nexus Enterprise Solutions, Inc. (the "Company") have been prepared in accordance with accounting principles generally accepted in the United States ("U.S. GAAP") for interim financial information in accordance with Securities and Exchange Commission (SEC) Regulation S-X rule 8-03. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, the unaudited interim financial statements have been prepared on the same basis as the annual financial statements and reflect all adjustments, which include only normal recurring adjustments, necessary to present fairly the financial position and the results of operations and cash flows for the interim periods presented herein. The financial data and other information disclosed in these notes to the interim financial statements related to the period are unaudited. The results for the three ~~and nine~~ month ~~periods~~period ended ~~September~~March 3031, ~~2015~~2016, are not necessarily indicative of the results to be expected for any subsequent quarters or for the entire year ending December 31, ~~2015~~2016. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, ~~2014~~2015.

Reclassifications

Certain prior period amounts have been reclassified to conform to current period presentation.

Basic and Diluted ~~Net~~Earnings ~~Income~~ (Loss) ~~per~~Per Share

~~Basic~~The ~~and~~computations ~~diluted~~of ~~net~~basic ~~income (~~loss) per share ~~calculations~~of common stock are ~~calculated~~based on the ~~basis of the~~ weighted average number of ~~common~~ shares outstanding ~~during~~at the ~~period~~date of the financial statements. ~~Diluted~~The Company computes net income (loss) per share ~~calculations~~in ~~includes~~accordance ~~the~~with ~~dilutive~~ASC ~~effect~~260. ofASC ~~common~~260 ~~stock.~~requires ~~Basic~~presentation of both basic and diluted ~~net~~earnings ~~income~~per share (~~loss~~EPS) ~~per~~on ~~share~~the isface of the ~~same~~income ~~for~~statement. ~~each~~Basic ofEPS ~~the~~is ~~three~~computed ~~and~~by ~~nine~~dividing ~~months~~net ~~ended~~income ~~September~~(loss) ~~30,~~available ~~2015,~~to ~~and~~common ~~2014~~shareholders ~~due~~(numerator) toby the ~~absence~~weighted average number of ~~common~~shares ~~stock~~outstanding ~~equivalents~~(denominator) during the period.

Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing Diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. Basic and diluted net income (loss) per share is the same for each of the three months ended March 31, 2016, and 2015, due to the absence of common stock equivalents.

NOTE 2 - GOING CONCERN

The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States, which contemplate continuation of the Company as a going concern. The Company has ~~generated~~a ~~recurring~~working ~~net~~capital ~~losses~~deficit ~~since~~of ~~inception~~$487,174 and ~~has~~an aaccumulated ~~working capital~~ deficit of $~~528~~1,~~276~~772,904 as of ~~September~~March 3031, ~~2015~~2016. The Company currently has limited liquidity and has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time. These factors raise substantial doubt about the Company's ability to continue as a going concern.

Management anticipates that the Company will be dependent, for the near future, on additional investment capital, primarily from its shareholders, to fund operating expenses. The Company intends to position itself so that it may be able to raise additional funds through the private placement of its common stock. In light of management's efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

NOTE 3 – RELATED PARTY TRANSACTIONS

As of ~~September~~March 3031, ~~2015~~2016, and December 31, ~~2014~~2015, the balance of accrued expenses to related parties, which consists of accrued interest on notes payable to related parties and accrued payroll, was $~~200~~215,~~668~~122 and $~~181~~211,~~076~~721, respectively. At ~~September~~March 3031, ~~2015~~2016, and December 31, ~~2014~~2015, the accrued interest on the outstanding notes payable to related parties was $8297,~~668~~122 and $6393,~~076~~721, respectively. The outstanding balance of accrued payroll to officers was $118,000 as of ~~September~~March 3031, ~~2015~~2016, and December 31, ~~2014~~2015.

The Company pays monthly consulting fees to two stockholders. During the ~~nine~~three months ended ~~September~~March 3031, ~~2015~~2016 and ~~2014~~2015, these fees aggregated $~~118~~42,~~900~~300 and $~~108~~40,~~750, respectively~~500.

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NEXUS ENTERPRISE SOLUTIONS, INC.

Notes to the Financial Statements

(Unaudited)

NOTE 4 – NOTES PAYABLE TO RELATED PARTIES

As of ~~September~~March 3031, ~~2015~~2016, and December 31, ~~2014~~2015, the Company had outstanding notes payable to related parties of $127,485. These notes are unsecured, bear interest between 0% and 6% and are due on demand.

During the three months ended March 31, 2016, the Company borrowed $8,000 under a note payable to a related party that bore interest of 15% per annum and was due on demand. The balance was repaid in full during the three months ended March 31, 2016.

NOTE 5 – NOTES PAYABLE

In April 2013, the Company and a third party reached an agreement for Nexus to use certain intellectual property in its lead generation business into perpetuity in exchange for a $150,000 note and 500,000 common shares which were previously issued during February 2012 (the fair value of these shares of $125,000 was reclassified from deposits to intangible assets during the year ended December 31, 2013). The note will be repaid in 18 monthly installments, with the monthly payments varying based on the Company's gross profit for that month. The monthly payments range from $5,000 to $25,000. The note does not bear interest unless a monthly payment is not made, at which time the note will bear interest at 12.5% until the non-payment is cured. During ~~2014~~2015, and ~~2013~~2014, the Company made payments of $6530,500 and $5465,~~000~~500, respectively. AsThe outstanding balance under this note payable was $0 as of ~~September~~March 3031, ~~2015~~2016, and December 31, ~~2014~~2015, ~~the~~respectively. The outstanding balance ~~under~~of ~~this~~interest ~~note~~ payable related to this agreement was $05,502 as of March 31, 2016, and ~~$30~~December 31,~~500~~ 2015, respectively.

~~On June 4, 2014, the Company borrowed $387,000 from an unrelated third party entity in the form of a convertible note.~~ The note ~~bears~~is acurrently ~~zero~~in ~~percent~~default ~~interest~~over ~~rate until December 31, 2014, at which point~~ the ~~note~~amount ~~will~~of ~~accrue~~accrued interest ~~at a rate~~ of ~~8 percent per annum commencing on January 1~~$5, ~~2015~~502. Currently, ~~The principal balance of~~ the ~~note~~company ~~with accrued interest~~ is ~~due on February 15, 2017. Monthly payments commence~~ in ~~January~~talks ~~2015,~~ with the ~~first~~third ~~payment~~party ofto ~~$17,500~~settle ~~due on January 15, 2015 and every payment due on or near~~ the ~~15th~~default ofamount ~~each month thereafter~~owed. OnThe ~~January~~third ~~15,~~party ~~2016,~~has ~~the~~delivered ~~monthly~~a ~~payments~~default ~~decrease~~notice to ~~$15,000 per month until maturity. The Holder is prohibited from converting all or any portion of~~ the ~~outstanding~~issuer ~~principal~~ and ~~accrued~~voiced ~~interest~~intentions ~~provided~~on ~~timely~~suing ~~monthly~~Nexus ~~payments~~over ~~are~~amount ~~received~~of by$5,502. In the ~~Holder~~event ~~pursuant to~~ the ~~terms~~third ~~set~~party ~~forth in the payment schedule. If the note becomes convertible due to timely monthly payments not being made~~sues, the ~~note~~company will be convertible into common stock at 55% of the lowest closing bid price of the Company's common stock during the 25 trading days preceding the date of conversion. The Company evaluated the convertible note under FASB ASC 815 and determined it does not ~~qualify~~see asit ahaving ~~derivative~~any ~~liability~~material ~~as of September 30, 2015~~effect. ~~As of September 30, 2015, the outstanding balance under this note was $210,000 and accrued interest was $19,039.~~

~~NOTE~~On 6June –4, ~~STOCKHOLDERS~~2014, the Company borrowed $387,000 from an unrelated third party entity in the form of a convertible note. The note bears a zero percent interest rate until December 31, 2014, at which point the note will accrue interest at a rate of 8 percent per annum commencing on January 1, 2015. The principal balance of the note with accrued interest is due on February 15, 2017. Monthly payments commence in January 2015, with the first payment of $17,500 due on January 15, 2015 and every payment due on or near the 15th of each month thereafter. On January 15, 2016, the monthly payments decrease to $15,000 per month until maturity. The Holder is prohibited from converting all or any portion of the outstanding principal and accrued interest provided timely monthly payments are received by the Holder pursuant to the terms set forth in the payment schedule. If the note becomes convertible due to timely monthly payments not being made, the note will be convertible into common stock at 55% of the lowest closing bid price of the Company's ~~EQUITY~~common stock during the 25 trading days preceding the date of conversion. The Company evaluated the convertible note under FASB ASC 815 and determined it does not qualify as a derivative liability as of March 31, 2016. As of March 31, 2016, the note was not convertible.

~~During~~As ~~the~~of ~~year~~March ~~ended December~~ 31, ~~2013~~2016, ~~the~~and ~~Company~~December ~~granted 300~~31,~~000~~ ~~common shares to a new Board member~~2015, ~~Stanley~~the ~~Rapp.~~Company ~~The~~had ~~shares~~aggregate ~~vest~~outstanding onthird ~~September~~party ~~16,~~notes ~~2015.~~payable ~~The fair value~~ of ~~the award was determined to be~~ $78142,~~000~~500 and ~~it is being expensed over the vesting period. During the nine months ended September 30, 2015, an aggregate of~~ $27185,~~674 was expensed under this award. Nothing remains to be expensed as of September 30~~500, ~~2015~~respectively. ~~The 300,000 shares were issued during January 2014.~~

On June 13, 2014, the Company granted 50,000 common shares to a new Chief Technology Officer. The shares vest on April 13, 2015. The fair value of the award was determined to be $11,940 and it is being expensed over the vesting period. During the nine months ended September 30, 2015, an aggregate of $4,045 was expensed under this award. Nothing remains to be expensed as of September 30, 2015. On April 13, 2015, the 50,000 shares were issued.

On April 28, 2015, the Company granted 100,000 common shares to Scott Schluer (Chief Technology Officer) and 50,000 common shares to TMG Interactive for services. The shares were valued and expensed at $12,000 during the nine months ended September 30, 2015.

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ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS AND PLAN OF OPERATION

The following discussion of our financial condition and results of operations should be read in conjunction with, and is qualified in its entirety by, the consolidated financial statements and notes thereto included in Item 1 in this Quarterly Report on Form 10-Q. This item contains forward-looking statements that involve risks and uncertainties. Actual results may differ materially from those indicated in such forward-looking statements.

Forward-Looking Statements

This Quarterly Report on Form 10-Q and the documents incorporated herein by reference contain forward-looking statements. Such forward-looking statements are based on current expectations, estimates, and projections about our industry, management beliefs, and certain assumptions made by our management. Words such as "anticipates", "expects", "intends", "plans", "believes", "seeks", "estimates", variations of such words, and similar expressions are intended to identify such forward-looking statements. These statements are not guarantees of future performance and are subject to certain risks, uncertainties, and assumptions that are difficult to predict; therefore, actual results may differ materially from those expressed or forecasted in any such forward-looking statements. Unless required by law, we undertake no obligation to update publicly any forward-looking statements, whether as a result of new information, future events, or otherwise. However, readers should carefully review the risk factors set forth herein and in other reports and documents that we file from time to time with the Securities and Exchange Commission, particularly the Report on Form 10-K, Form 10-Q and any Current Reports on Form 8-K.

Overview and History

Nexus Enterprise Solutions, Inc. ("Nexus") was incorporated in the State of Wyoming on October 19, 1995 as Global Link Technologies, Inc. On June 10, 2008, Global Link Technologies filed Articles of Amendment with the State of Wyoming changing its name to MutuaLoan Corporation. On June 16, 2011 (as filed with the State of Wyoming on September 16, 2011), MutuaLoan Corporation entered into a business combination with Nexus Enterprise Solutions, Inc. ("Nexus Florida"). The business combination was accounted for as a reverse merger recapitalization. The accounting target/legal acquirer was MutuaLoan. The accounting acquirer/legal target was Nexus Florida. Nexus is currently conducting operations and generating revenue.

The Company operations are currently being conducted out of the Company office located at 5340 N Federal Hwy STE 206 Lighthouse Point, FL 33406 1375; (561) 767-4346. It considers that the current principal office space arrangement adequate and will reassess its needs based upon the future growth of the Company. Its fiscal year end is December 31^st.

Our Company's primary service is lead generation for its customers. The Company's target customers are currently companies in the insurance and financial service industries, but we intend to expand to additional industries in the future. Our Company uses both online leads and offline lead generation techniques in order to generate revenue by selling such leads, as well as various other services, to our customers.

Online Generation

There are many ways to generate leads online. Each has its own formula that needs to be perfected in order to find the balance between quantity and quality. The online lead generation methods used by our Company include, but are not limited to, Proprietary Lead Portals, Pay Per Click Advertising, Email Advertising and Website Banners.

Offline Lead Generation

Using a combination of a predictive dialer call center solution and an overseas outsourced call center solution, our Company is able to generate custom live transfer leads for our customers. We utilize this method of lead generation in situations where we are confident that a high volume of live leads can be generated and sold for a profit.

Revenue Model and Distribution methods of the products or services

Our revenue model is based on customer development. We either purchase leads from accredited brokers or locate leads based on the methods described above, and then resell those leads to our customers through our automated system. The leads must meet the stringent criteria of our system. The leads are vetted through our fraud filters in order to ensure quality.

We are currently focusing our attention on the auto insurance market, but expect to expand to other industries in the very near future. The Company will identify and address additional target markets for its services other than the insurance and financial industries with market research and feedback from its customers.

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Results of Operations

For the Three Months Ended ~~September~~March 3031, ~~2015~~2016 Compared to the Three Months Ended ~~September~~March 3031, ~~2014~~2015

The Company generated $~~312~~367,~~409~~837 in revenue for the three month period ended ~~September~~March 3031, ~~2015~~2016, which compares to revenue of $~~328~~555,~~845~~289 for the three month period ended ~~September~~March 3031, ~~2014~~2015. Our revenues decreased ~~slightly~~ during the three month period ended ~~September~~March 3031, ~~2015~~2016 due to decreased sales of our services to our current customers during this ~~three month~~ period.

Cost of sales for the three month period ended ~~September~~March 3031, ~~2015~~2016 was $~~187~~127,~~394~~130, which compares to cost of sales of $~~204~~324,~~504~~483 for the three month period ended ~~September~~March 3031, ~~2014~~2015. Our revenues decreased during the three months ended ~~September~~March 3031, ~~2015~~2016, and as our sales revenue decreased, our cost of sales correspondingly decreased.

Operating expenses, which consisted solely of general and administrative expenses, and consulting and professional fees for the three month period ended ~~September~~March 3031, ~~2015~~2016, were $~~138~~152,~~626~~526. This compares with operating expenses for the three month period ended ~~September~~March 3031, ~~2014~~2015 of $~~145~~151,~~254~~684. The major components of general and administrative expenses include accounting fees, legal and professional fees. ~~Our operating expenses decreased during the period primarily because we had decrease in our dependence on consulting services.~~

As a result of the foregoing, we had a net ~~loss~~income of $1984,~~141~~780 for the three month period ended ~~September~~March 3031, ~~2015~~2016. This compares with net ~~loss~~income for the three month period ended ~~September~~March 3031, ~~2014~~2015 of $2071,~~913~~737.

~~For~~In ~~the~~its ~~Nine~~audited ~~Months~~financial ~~Ended~~statements ~~September~~as 30of December 31, 2015, ~~Compared~~the Company was issued an opinion by its auditors that raised substantial doubt about the ability to continue as a going concern based on the ~~Nine~~Company's ~~Months~~current ~~Ended~~financial ~~September~~position. ~~30,~~Our ~~2014~~ability to achieve and maintain profitability and positive cash flow is dependent upon our ability to successfully develop and market our products and our ability to generate revenues.

The Company generated $1,374,577 in revenue for the nine month period ended September 30, 2015, which compares to revenue of $956,034 for the nine month period ended September 30, 2014. Our revenues increased during the nine month period ended September 30, 2015 due to the fact that we were able to secure new lead generation relationships as compared to the nine month period ended September 30, 2014, which enabled us to increase our sales revenue.

Cost of sales for the nine month period ended September 30, 2015 was $786,220, which compares to cost of sales of $593,268 for the nine month period ended September 30, 2014. Our revenues increased during the nine months ended September 30, 2015, and as our sales revenue increased during the period, our cost of sales correspondingly increased.

Operating expenses, which consisted solely of general and administrative expenses, and consulting and professional fees for the nine month period ended September 30, 2015, were $468,481. This compares with operating expenses for the nine month period ended September 30, 2014 of $477,183. The major components of general and administrative expenses include accounting fees, legal and professional fees. Our operating expenses decreased during the period primarily because we had a decrease in fees related to professional services.

As a result of the foregoing, we had a net income of $100,284 for the nine month period ended September 30, 2015. This compares with a net loss for the nine month period ended September 30, 2014 of $115,539.

In its audited financial statements as of December 31, 2014, the Company was issued an opinion by its auditors that raised substantial doubt about the ability to continue as a going concern based on the Company's current financial position. Our ability to achieve and maintain profitability and positive cash flow is dependent upon our ability to successfully develop and market our products and our ability to generate revenues.

Liquidity and Capital Resources

As of ~~September~~March 3031, ~~2015~~2016 we had cash or cash equivalents of $4,~~675~~265. As of December 31, ~~2014~~2015, we had cash or cash equivalents of $3118,~~575~~842.

We believe that with our existing cash flows we have sufficient cash to meet our operating requirements for the next twelve months due to the fact that we believe our revenue will increase throughout the year. We believe that the amount of revenue we are generating will allow us to meet our operating requirements during the next twelve months. If our revenue is not sufficient to allow us to meet our cash requirements during the next twelve months, the company may need to raise additional funds through the sale of its equity securities. We cannot guarantee that we will be successful in generating sufficient revenues or other funds in the future to cover these operating costs. Failure to generate sufficient revenues or additional financing when needed could cause us to go out of business.

Net cash provided by operating activities was $28,423 for the three month period ended March 31, 2016. This compares to net cash provided by operating activities of $69,613 for the three month period ended March 31, 2015. This change is due to an increase in accounts payable, which offset part of our net income of $84,780 for the three months ended March 31, 2016, as compared to our net income of $71,737 for the three months ended March 31, 2015.

Cash flows from investing activities were $0 for the three month period ended March 31, 2016 and 2015. We do not anticipate significant cash outlays for investing activities over the next twelve months.

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~~Net~~Cash ~~cash~~flows ~~provided~~used byin ~~operating~~financing activities was $~~180~~43,~~600~~000 for the ~~nine~~three month period ended ~~September~~March 3031, ~~2015.~~2016 ~~This~~which compares to ~~net~~ cash ~~provided~~flows byused ~~operating~~in financing activities of $2185,~~434~~000 for the ~~nine~~three month period ended ~~September~~March 3031, ~~2014~~2015. ~~This~~ The change isin ~~due~~cash toflows anrelated ~~increase~~to infinancing ~~accounts~~activities ~~payable,~~is asdue ~~well~~to as the fact that we had ~~net~~decreased ~~income~~amounts used for repayment of ~~$100,284~~notes ~~for~~payable during the ~~nine~~three months ended ~~September~~March 3031, ~~2015,~~2016 as compared to ~~a net loss of $115,539 for~~ the ~~nine~~three months ended ~~September~~March 3031, ~~2014~~2015.

~~Cash~~As ~~flows~~of ~~from~~March ~~investing~~31, ~~activities~~2016, ~~were~~our $0total ~~for~~assets ~~the~~were ~~nine~~$453,623 ~~month~~and ~~period~~our ~~ended~~total ~~September~~liabilities ~~30,~~were ~~2015 and 2014~~$665,250. WeAs doof ~~not~~December ~~anticipate~~31, ~~significant~~2015, ~~cash~~our ~~outlays~~total ~~for~~assets ~~investing~~were ~~activities~~$467,592 ~~over~~and ~~the~~our ~~next~~total ~~twelve~~liabilities ~~months~~were $763,999.

Cash flows used in financing activities was $207,500 for the nine month period ended September 30, 2015 which compares to cash flows used in financing activities of $20,374 for the nine month period ended September 30, 2014. The change in cash flows related to financing activities is due to the fact that we have increased repayment of notes payable and decreased proceeds from sales of convertible notes during the nine months ended September 30, 2015, as compared with the nine months ended September 30, 2014.

As of September 30, 2015, our total assets were $442,865 and our total liabilities were $755,357. As of December 31, 2014, our total assets were $602,782 and our total liabilities were $1,059,277.

Off-Balance Sheet Arrangements

The Company does not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on its financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

Plan of Operation

Our plan for the twelve months beginning ~~September~~March 3031, ~~2015~~2016 is to operate at a profit or at break even. Our plan is to attract sufficient additional product sales and services within our present organizational structure and resources to become profitable in our operations.

We are currently focusing our attention on the auto insurance market, but expect to expand to other industries in the very near future.

Nexus Enterprise Solutions, Inc. (Nexus) is redefining the current prospect and lead generation and acquisition industry by developing an information exchange service which allows sellers and buyers of leads, and other information assets, to operate in an optimized, transparent, and efficient way to transact deals in a more efficient manner than what is experienced in today's markets and systems. This is accomplished primarily through systems and processes which enable enhanced business intelligence and management thereby empowering stakeholders on both sides of the transaction to make well-informed and meaningful connections with each other.

Our Company generates revenue through its lead generation services, which are comprised of the lead generation methods described above and are accessed by our customers through our automated system. The cost of developing an automated system such as ours is prohibitive for a majority of companies. We fulfill a need by allowing these companies to use our technology, forms, landing pages etc, for a fee. We currently are back logged with the amount of companies looking to buy and sell leads to us, our carriers and agencies. In return, we get compensated when we sell a lead by charging our customers a fee for each lead purchased.

The Company will identify and address additional target markets for its services other than the insurance and financial industries with market research and feedback from its customers.

Recently Issued Accounting Pronouncements

We have reviewed all recently issued, but not yet effective, accounting pronouncements and do not believe the future adoption of any such pronouncements may be expected to cause a material impact on our financial condition or the results of our operations.

Seasonality

We do not expect our revenues to be impacted by seasonal demands for our services.

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ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

As a "smaller reporting company" as defined by Item 10 of Regulation S-K, the Company is not required to provide information required by this Item.

ITEM 4. CONTROLS AND PROCEDURES

~~Not~~As ~~applicable~~required by Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), our management carried out an evaluation, with the participation of our Chief Executive Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) of the Exchange Act), as of the period covered by this report. Disclosure controls and procedures are defined as controls and other procedures that are designed to ensure that information required to be disclosed by us in reports filed with the SEC under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms and (ii) accumulated and communicated to the Company's management, including its principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Based upon their evaluation, our management (including our Chief Executive Officer) concluded that our disclosure controls and procedures were not effective as of March 31, 2016, based on the material weaknesses defined below:

ITEM 4T. CONTROLS AND PROCEDURES

As required by Rule 13a-15(b) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), our management carried out an evaluation, with the participation of our Chief Executive Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) of the Exchange Act), as of the period covered by this report. Disclosure controls and procedures are defined as controls and other procedures that are designed to ensure that information required to be disclosed by us in reports filed with the SEC under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms and (ii) accumulated and communicated to the Company's management, including its principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure. Based upon their evaluation, our management (including our Chief Executive Officer) concluded that our disclosure controls and procedures were not effective as of September 30, 2015, based on the material weaknesses defined below:

(i) inadequate segregation of duties consistent with control objectives; and

(ii) ineffective controls over period end financial disclosure and reporting processes.

Management's Remediation Plan

We plan to take steps to enhance and improve the design of our internal control over financial reporting. During the period covered by this quarterly report on Form 10-Q, we have not been able to remediate the material weaknesses identified above. To remediate such weaknesses, we plan to implement the following changes in the future:

(i) ~~(ii)~~ appoint additional qualified personnel to address inadequate segregation of duties and ineffective risk management; and ~~adopt sufficient written policies and procedures for accounting and financial reporting.~~

(ii	adopt sufficient written policies and procedures for accounting and financial reporting.

The remediation efforts set out in (i) is largely dependent upon our company generating the necessary revenue to cover the costs of implementing the changes required. If we are unsuccessful in securing such funds, remediation efforts may be adversely affected in a material manner. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues, if any, within our company have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake.

Management believes that despite our material weaknesses set forth above, our unaudited interim consolidated financial statements for the three months ended ~~September~~March 3031, ~~2015~~2016 are fairly stated, in all material respects, in accordance with US GAAP.

Changes in Internal Control Over Financial Reporting

There were no changes in our internal controls over financial reporting that occurred during our most recent fiscal quarter.

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PART II. OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

There are no legal proceedings, to which we are a party, which could have a material adverse effect on our business, financial condition or operating results.

ITEM 1A. RISK FACTORS

~~There~~Not ~~have~~required ~~been no changes to our Risk Factors included in our Annual Report~~ for ~~the~~a ~~year~~Smaller ~~ended~~Reporting ~~December 31, 2014, filed with the Securities and Exchange Commission on April 14, 2015~~Company.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

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ITEM 6. EXHIBITS

EXHIBITS. The following exhibits required by Item 601 to be filed herewith are incorporated by reference to previously filed documents:

Exhibit Number		Description

31.1		Certification of Chief Executive Officer pursuant to Section 302

31.2		Certification of Chief Financial Officer pursuant to Section 302

32.1		Certification of Chief Executive Officer pursuant to Section 906

32.2		Certification of Chief Financial Officer pursuant to Section 906

101.INS**		XBRL Instance Document

101.SCH**		XBRL Taxonomy Schema

101.CAL**		XBRL Taxonomy Calculation Linkbase

101.DEF**		XBRL Taxonomy Definition Linkbase

101.LAB**		XBRL Taxonomy Label Linkbase

101.PRE **		XBRL Taxonomy Presentation Linkbase

** Furnished herewith. XBRL (eXtensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.

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SIGNATURES

In accordance with Section 12 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 on ~~November~~May 1216, ~~2015~~2016.


		Nexus Enterprise Solutions, Inc.

		By:	/s/ James Bayardelle
			James Bayardelle, President

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following person on behalf of the Registrant and in the capacity and on the date indicated.

/s/ James Bayardelle		President, Chief Executive Officer, Principal Accounting Officer, Chief Financial Officer and Director		May 16, 2016		~~November 12, 2015~~
James Bayardelle		Title		Date		~~Date~~

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