Exhibit 10.1



                                PROMISSORY NOTE

$165,000.00                                                    Sarasota, Florida
                                                                January 13, 2006

     FOR  VALUE RECEIVED, the undersigned, jointly and severally, promise to pay
to  the  order  of TELESIS TECHNOLOGY CORPORATION, a Florida corporation, or its
assigns (hereinafter referred to as "Holder"), at 1611 12th St. E., Palmetto, FL
                                                  ------------------------------
34221,  or  such  place  as the Holder hereof designates, in lawful money of the
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United  States  of America, the principal sum of ONE HUNDRED SIXTY-FIVE THOUSAND
DOLLARS  ($165,000.00)  together  with  interest  from  the  date  hereof on the
outstanding principal balance at the rate of Eight Percent (8%), simple interest
per annum, in accordance with the following provisions:

1.   Payment:  The  outstanding  principal  and  accrued  interest  shall be due
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     and  payable  in  Sixty  (60)  equal  installments  each  in  the amount of
     $3,345.61,  commencing  February 13, 2006 and continuing on the same day of
     each  month  thereafter  until  January  13, 2011 when the entire principal
     balance  with  any accrued and unpaid interest shall become due and payable
     in full. An amortization schedule is attached hereto as Exhibit "A".

2.   Prepayment:  This  note  may  be  prepaid  in  full  or in part at any time
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     without penalty.

3.   Default:  The  undersigned  shall  be  deemed  in  default if no payment is
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     received  by  the  Holder  within Fifteen (15) days of the due date. If the
     undersigned  defaults  hereunder or under any instrument by which this Note
     is  or  may  hereafter  be  secured  or  under  that certain Standard Asset
     Purchase  Contract  and  Receipt dated December 12, 2005 by and between the
     Holder  and  the Maker, such default shall be deemed a default under all of
     the  aforementioned  instruments,  all  the  unpaid  principal  and all the
     interest  then  accrued  thereon, at the option of the Holder hereof, shall
     become  immediately due and payable without demand or notice, time being of
     the  essence.  If any principal or interest is not paid when due, including
     but  not  limited  to payments due upon acceleration, interest shall be due
     and payable on the whole of the unpaid balance of said principal sum at the
     default  interest  rate  of Eighteen Percent (18%) per annum until paid. In
     the event any payment is not received within Ten (10) days of the date due,
     there  will  be due and owing a late fee equal to Five Percent (5%) of such
     payment.

4.   Waiver  Of  Rights:  Except  as  otherwise provided herein, the undersigned
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     and each person liable hereon, whether maker, endorser or otherwise, hereby
     waive  all  rights  of  presentment, demand for payment, protest, notice of
     protest  and  notice  of  dishonor,  notice  of  nonpayment,  diligence  in
     collection,  and  all  other  requirements  necessary  to hold each of them
     liable hereon.

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5.   Costs  and  Attorney  Fees:  The  undersigned  hereby  agree  to  pay  all
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     costs,  including without limitation reasonable attorney's fees through all
     appeal  stages,  incurred  by  Holder  in  enforcing  any  right  or remedy
     hereunder, including without limitation for collection.

6.   Remedies  Cumulative  and  Nonwaiver:  The  remedies  of  Holder hereof, as
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     provided  herein  or  in  any  other  instrument incorporated or referenced
     herein,  shall  be cumulative and concurrent and may be pursued singularly,
     successively  or together, at the sole discretion of Holder hereof, and may
     be  exercised as often as occasion therefor shall arise. No act of omission
     or commission of Holder, including specifically any failure to exercise any
     right, remedy or recourse, shall be deemed to be a waiver or release of the
     same, such waiver or release to be effected only through a written document
     executed  by  Holder  and  then  only  to  the  extent specifically recited
     therein.  A  waiver or release with reference to any one event shall not be
     construed  as  continuing,  as  a bar to, or as a waiver or release of, any
     subsequent right, remedy or recourse as to a subsequent event.

7.   Modification:  This  Note  may  be  modified or terminated only in writing.
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     Any  modification or termination must be agreed to by both parties and both
     parties must agree in writing.

8.   Collateral:  This  Note  is  secured  by  a Security Agreement of even date
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     herewith  executed  by the undersigned regarding certain property described
     therein  and represents money actually used by the Maker for the purpose of
     purchasing  said  personal property and assets of the Holder. The terms and
     conditions  of  said  Security  Agreement  are  hereby  made a part of this
     instrument by reference.

9.   Due  on  Sale:  This  Note  may  not be assumed, assigned or transferred to
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     a third party and the entire balance of principal and interest shall be due
     and  payable  upon  the  sale  of the business known as "TELESIS COMMERCIAL
     PRODUCTS DIVISION" and/or the subject property as described in the Security
     Agreement.  Any  transfer  of ownership of the collateral by Maker shall be
     deemed  a sale and shall cause this Note to be due in full. Any sale of the
     stock  of the limited liability company of Maker shall be deemed a sale and
     shall cause this Note to be due in full.

10.  Joint  and  Several  Liability:  All  obligations  and  liabilities  of the
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     undersigned  and  each  person  liable  hereon,  whether maker, endorser or
     otherwise, shall be joint and several.

11.  Governing  Law:  This  Note  shall  be  enforced  and governed by reference
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     to Florida Law.

12.  Uncollectible  Funds:  In  the  event  that  any  payment  of  funds in any
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     form  is  returned  uncollectible  for  any reason, the Makers of this Note
     shall  be  assessed  and  shall  immediately  pay  a  $25.00  "bad  check"
     administrative  charge,  in addition to any service charged incurred by the
     holder, and the holder hereof at his option may require all future payments
     to  be  made  by  cash, bank check or any other form suitable to the holder
     hereof.  Any waiver or waivers of this provision by the holder hereof shall
     not constitute a subsequent waiver.

13.  Right  of  Set-off:  This  Note  is subject to a certain "Right of Set-off"
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     granted  the  Maker  hereof  under  the  terms  and provisions of a certain
     Standard Asset Purchase Contract and Receipt dated December 16, 2005 by and
     between  Lender  and  Maker (the "Contract"). In the event that Buyer shall

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     become  aware  of  any  claim  against the Business not disclosed by Seller
     prior  to  closing,  Buyer  shall promptly notify Seller in writing of such
     claim. In the event Seller does not satisfy said claim or said claim is not
     disputed  with ten (10) days from the receipt of such notice, Buyer may, at
     its  sole discretion subsequent to Closing, pay such claim and receive full
     credit against the next payment(s) due under this Note.


                                               MAKER:

                                               GLOBAL TECHNOLOGY COMPONENTS, LLC

                                               /s/ David R. Kraft
                                               ---------------------------------
                                               BY: DAVID R. KRAFT
                                               ITS MANAGING MEMBER

Documentary Stamps in the amount of $577.50 have been paid.

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