Document:

Exhibit 10.1

                                SUPPLY AGREEMENT

     THIS  SUPPLY  AGREEMENT  (this  "Agreement")  dated  as of the  25th day of
November,  2013, is made by and between RED GIANT  ENTERTAINMENT  INC, a Florida
based company located at 614 Hwy 50 #235, Clermont, Florida 34711 ("Seller") and
DIAMOND COMIC DISTRIBUTORS,  INC., a Maryland  corporation located at 10150 York
Road, Hunt Valley, Maryland 21030 ("Buyer").

                              W I T N E S S E T H:

     WHEREAS,  Seller is engaged in the business of  publishing,  manufacturing,
selling,  and  distributing (i) comic books  (collectively,  the "Comic Books"),
(ii)  related  graphic  novel,   trade   paperback  and  hard-cover   books  and
compilations  of the Comic Books  (collectively,  the "Graphic  Novels"),  (iii)
science fiction,  fantasy and horror novels (collectively,  the "Novels"),  (iv)
miniature,  role playing and collectible card playing games  (collectively,  the
"Games"), and (v) related merchandise (collectively, and together with the Comic
Books,  the  Graphic  Novels,  the  Novels,  the  Games,  the  "Products.")  All
references herein to "Products" shall refer only to the English-language version
thereof; and

     WHEREAS, Buyer is engaged in the business of selling and distributing comic
books, graphic novels, novels, merchandise and other pop culture items; and

     WHEREAS,  Seller  desires to appoint Buyer as Seller's  distributor  of the
Products in the Book Market (as  defined  herein) and Direct  Market (as defined
herein) on the terms and conditions set forth in this Agreement; and

     WHEREAS,  Buyer desires to accept the  appointments  as  distributor of the
Products  for  Seller  in the Book  Market  and  Direct  Market on the terms and
conditions set forth in this Agreement.

     NOW,  THEREFORE,  in consideration of the mutual covenants and undertakings
herein contained,  the sufficiency of which is hereby acknowledged,  the parties
agree as follows:

     1. Appointment; Territory.

          (a) Seller hereby appoints Buyer as its sole and exclusive distributor
worldwide for the sale and distribution of the Products in the Book Market.

"Book  Market"  shall  mean  chain  book  store  retailers  and  their  internet
affiliates;  independent  book stores (i.e.,  stores whose  revenues are derived
primarily from the sale of books, as opposed to magazines, comic books, or other
items);  mass-market  merchandisers  and their internet  affiliates;  libraries;
Amazon.com; and the wholesalers who service those accounts;  warehouse clubs and
specialty mass merchandisers/retailers.

Seller shall  retain the right to sell special  edition  product  directly  into
regional book fairs and events  including  Scholastic  Book Fairs  (collectively
referred  to as  the  "Specialty  Market").  Seller  will  notify  Buyer  of any
Specialty Market accounts that they wish to sell to.
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          (b) Seller hereby appoints Buyer as its sole and exclusive distributor
worldwide  for the sale and  distribution  of  Products  in the  Direct  Market.
"Direct  Market"  shall mean hobby and  specialty  game and comic  retailers and
wholesalers that generally buy on a  non-returnable  basis and those stores that
are  presently  being served,  or of the type being  served,  through the direct
sales channel of distribution (as the term "direct sales" is commonly understood
in the  comic  book  industry  and  which  generally  refers  to sales to retail
customers which are solicited in advance and which typically purchase 25 or more
comic book titles per month on a non-returnable basis).

          (c)  Subject  to the terms and  conditions  of this  Agreement,  Buyer
hereby accepts the  appointments as Seller's sole and exclusive  distributor for
the sale and  distribution  of the Products as set forth in Paragraphs  1(a) and
1(b) hereof (collectively, the "Appointments").

          (d) As a part of Buyer's  Appointment for the Book Market as set forth
in Paragraph 1(a) above,  Seller hereby appoints Buyer as its sole and exclusive
distributor  for the sale and  distribution  of Products  to United  Kingdom and
international  book markets ("UK") Book Market  customers under the purchase and
payment terms outlined on Exhibit C to this Agreement.

               (i) With respect to Products  shipped to Buyer's UK  distribution
facility,  which ultimately can not be sold to customers  serviced by Buyer's UK
distribution  facility,  such Products will be returned to Buyer's Olive Branch,
Mississippi  distribution facility and associated freight costs will be deducted
from the next Weekly  Payment  Amount due from Buyer to Seller.  Buyer will give
Seller 10 days prior notification of the intent to return Products to the United
States,  and Seller  may elect to have Buyer  either  liquidate  or destroy  the
Products,  rather  than  return  them,  at Buyers  direct  cost plus twenty (20)
percent.

               (ii) Buyer will  include  all  shipments  of  Products  to its UK
distribution  facility in its regular sales  reporting to Seller.  Additionally,
Buyer will provide Seller with an additional monthly report containing all sales
and returns  activity of UK Book Market  customers,  in order to  calculate  the
appropriate  additional  UK Book  Market  fees  outlined  in  Exhibit  C of this
Agreement.  Such  additional UK Book Market fees will be deducted from the first
Weekly  Payment  Amount  payable  following  the month  for which  such fees are
calculated.

     2. Term.  The initial term of this  Agreement  (the "Initial  Term") is for
three years from the  Commencement  Date (as  defined  herein)  with  respect to
Products shipped as of such  Commencement  Date.  Unless  terminated  earlier in
accordance with Paragraph 9 hereof,  this Agreement will automatically renew for
one-year  periods  (each,  a "Renewal  Term").  This Agreement is effective with
Products available for shipment as of January 1, 2014, the "Commencement  Date".
As used herein,  "Term" shall mean collectively the Initial Term and any Renewal
Terms.

     3. Supply.

          (a) Subject to Paragraph 3(c) hereof,  during the Term,  Seller hereby
agrees to consign to Buyer, and Buyer hereby agrees to accept from Seller,  such
amounts of Products as are required to meet Buyer's  distribution needs, as such
amounts are determined by Buyer in its reasonable discretion.

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          (b)  Buyer  shall  place  consignment  orders  (referred  to herein as
"Shipping  Requests")  with  Seller  for all  Products  to be  shipped  to Buyer
pursuant to the terms of this Agreement  through delivery to Seller of a written
or electronically  transmitted document in the form attached hereto as Exhibit B
(the  "Purchase  Order  Form") with such  changes as Buyer may make from time to
time in its reasonable discretion. Buyer shall deliver such Shipping Requests to
Seller to the address  provided for notices to Seller in this  Agreement,  or to
such other  address as may be provided by Seller to Buyer from time to time.  In
the event of any conflict  between the terms of this  Agreement and the Purchase
Order Form, the terms of this Agreement shall control.

          (c) Buyer will  warehouse  Products on  consignment  in a clean,  dry,
secure, and fire-protected facility.

     4. Distribution Services; Additional Services.

          (a)  As  Seller's  distributor,   Buyer  shall  perform  each  of  the
distribution and marketing services specified on Exhibit A hereto (collectively,
the "Distribution  Services").  Distribution  Services shall be provided free of
charge to Seller, except as otherwise specifically set forth on Exhibit A and in
Paragraph 6 hereof.

          (b) Buyer may also elect, in its sole discretion, to offer services to
Seller  not  specified  on  Exhibit  A  hereto  (collectively,  the  "Additional
Services").  Seller may elect to obtain any such Additional  Services from Buyer
in its sole discretion. Seller and Buyer shall agree upon the cost to Seller for
such  Additional  Services  in  advance,  but in no event  shall Buyer offer the
Additional  Services  to Seller at a cost in excess of Buyer's  direct  cost for
providing such Additional Service plus 20%.  Additional  Services do not include
those  services for which Seller  establishes a published  price (the "Rate Card
Services") that shall be provided based on such Rate Card less 15%.

     5. Price for Products.

          (a) Seller  shall sell  Products to Buyer at a discount of 60% off the
cover price and shall grant Buyer a freight rebate of 2% off of the retail price
for all Products picked up at Seller's domestic  manufacturing/printing facility
(the  "Freight  Rebate"),  or if  Seller  ships  Products  to  each  of  Buyer's
distribution  centers,  Seller will be responsible  for all freight and delivery
charges. If Seller prints its Products outside of North America,  Seller will be
responsible  for paying all freight,  customs and duties  charges to deliver the
Products to Buyer's Olive Branch, MS distribution center.

          (b) In addition to the discounts  set forth in Paragraph  5(a) hereof,
Seller  shall  provide  Buyer an  allowance  of 2.5% of the retail  price of all
Products sold to (i) the Book Market,  or (ii) other non-Direct Market customers
that place  orders after  Buyer's  sales  representatives  have  solicited  such
customers  (the "Book  Market  Sales  Allowance").  Buyer will  provide  Seller,
included with each Weekly Payment Amount calculation, a listing of Products sold
which are subject to the Book Market Sales Allowance along with a computation of
the calculated allowance.

     6. Payment Terms; Book Market Returns; Etc.

          (a) On a weekly  basis and  within 30 days  after  Buyer's  unofficial
weekly  "Release  Date" to the Direct  Market for each Product  invoiced,  Buyer

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shall pay  Seller an amount  equal to the  Weekly  Payment  Amount  (as  defined
herein).  On a weekly basis and within 60 days after Buyer's  unofficial  weekly
Release  Date to the Book  Market for each  product  invoiced,  Buyer  shall pay
Seller an amount equal to the Weekly Payment  Amount.  The Weekly Payment Amount
shall be equal to (i) the retail value of Net Products (as defined  herein) sold
to Customers  (as defined  herein)  multiplied by 40%, less (ii) the Book Market
Service Fee (as  defined  herein),  less (iii) the Book  Market  Returns Fee (as
defined herein), if applicable,  less (iv) the Book Market Sales Allowance, less
(v) the Freight Rebate,  less (vi) a customer freight fee of 1.25% of retail for
those  customers who require free freight for  deliveries  by Buyer,  less (vii)
Customer  "Documented  Deductions"  (as  defined  herein).  No amounts  shall be
deducted from the payment owing to Seller  relating to  uncollectible  accounts.
Buyer  will  provide  Seller,   included  with  each  Weekly  Payment  Amount  a
Consignment Sales Report showing the foregoing calculation of the Weekly Payment
Amount, including all fee deductions

     "Net  Products"  shall mean total  Products  sold less  credits  issued for
customer reported damages, shortages and actual returns.  "Customers" shall mean
collectively  Book  Market  customers  and  Direct  Market  customers.  Products
returned to Buyer from Book Market  customers (each a "Book Market Return") will
either be returned to the  consignment  inventory,  or removed from inventory as
damaged goods, for full credit to Buyer of Buyer's original  purchase price less
a "Book Market  Service Fee" equal to 6% of the retail price of such Book Market
Return.  In  addition,  if in any  year  of the  Term of  this  Agreement  Buyer
processes  Book Market  Returns with a credited  value in excess of 30% of sales
made to the Book Market during such year (the "Trigger Amount"), Seller will pay
to  Buyer an  additional  fee of 4% of the  invoices  credited  for Book  Market
Returns in excess of the Trigger  Amount in such year (the "Book Market  Returns
Fee").

     "Documented  Deductions"  shall mean any  deduction  taken by a Book Market
customer on their remittance where the deduction is calculated based on the cost
or value of Products which deduction is not otherwise specifically enumerated in
section 6 (a)(i) thru 6 (a)(vi).

          (b) In the event that Buyer provides Seller any Distribution  Services
or other  service  with  respect  to which an  additional  charge is  imposed in
accordance  with Exhibit A, Buyer will send a monthly  invoice to Seller for the
amount due for such service. Seller shall pay such invoice within 30 days of the
date of the invoice.  If Seller fails to make payment within 45 days of the date
of an invoice,  Buyer shall have the right to offset the invoiced amount against
any subsequent Weekly Payment Amounts.

          (c) Buyer  shall keep,  maintain,  and  preserve at Buyer's  principal
place of business  accurate books of account and records  covering  transactions
relating  to the  Appointments  and  this  Agreement.  Seller  and/or  its  duly
authorized  representative  shall have the right,  once per year  during  normal
business  hours,  upon no less than 15 days written notice to Buyer,  to examine
said books of account and,  records for the  immediately  preceding  twelve (12)
month period relating  specifically  to transactions  covered by this Agreement.
This  examination  may only take place during the twelve month period  following
the  Agreement's  anniversary  date and is limited to the  previous  anniversary
year's  activity.  Seller  shall have no right to  examine  any of said books of
account and records which relate to previous  anniversary  periods  unless,  for
whatever  reason,  adjustments  were made during the current year to those prior
year periods.  Seller,  at Seller's  sole expense,  may copy any of the material
referenced in this  Paragraph  6(c).  Buyer shall keep all such books of account
and  records  available  for at least  one year  following  termination  of this
Agreement. If any audit conducted by Seller as finally agreed in accordance with

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the terms  hereof  (including  Paragraph  17 hereof)  indicates a  shortfall  in
payments to Seller in excess of 5% of the amounts due Seller for any year of the
Term of the Agreement,  its reasonable direct  out-of-pocket  costs of the audit
(not to exceed the amount of the shortfall) shall be paid by Buyer. In addition,
Buyer shall promptly pay the monies finally  determined to be due Seller. If any
audit  conducted by Seller as finally agreed in accordance with the terms hereof
(including Paragraph 17 hereof) indicates an overpayment by Buyer in payments to
Seller for any year of the Term of the Agreement,  Buyer shall have the right to
offset the overpayment amount against any subsequent Weekly Payment Amounts.

          (d) In the  event  that at any time or from  time to time  during  the
Term,  one or more of Buyer's  Book  Market  customers  require  that Buyer sell
Products to them at a higher base discount (for example,  a customer  requires a
55% discount  rather than a 52%  discount),  Buyer shall  notify  Seller of such
requirement.  Seller shall,  within ten (10) days of such notification by Buyer,
notify Buyer of its election to either (i) have Buyer  continue sales under this
Agreement  to such  customer,  in which event  Buyer may deduct such  percentage
increase from the Weekly Payment Amount  otherwise  payable,  or (ii) have Buyer
discontinue sales to such customer.

          (e) In  addition  to the  deductions  made in  calculating  the Weekly
Payment Amount (as provided above), Buyer may deduct those amounts necessary for
Buyer to establish and maintain a reserve  account for Product  returns from the
Book Market channel only (the "Returns Reserve") in an amount which shall at all
times be at least  equal to 30% of sales of  Products  during,  at the option of
Buyer,  either (i) the immediately  preceding twelve (12) month period,  or (ii)
the immediately succeeding (12) month period based on reasonable forecasts.

     7. Title And Risk Of Loss; Inventory.

          (a) All  Products are to be held by Buyer on  consignment,  and remain
the property of Seller until sold by Seller through  Buyer.  Seller shall retain
title to Products while they are stored in Buyer's  distribution  center,  which
title will pass to customers in accordance  with Diamonds  Terms of Sale.  Buyer
will  cooperate  with Seller in the  execution of any  financing  statements  or
continuations  or amendments to financing  statements  Seller  reasonably  deems
necessary  to  provide  adequate  notice of its rights as  consignor  hereunder,
naming Buyer as consignee or debtor,  and  identifying the Products as consigned
goods, and further  authorizes  Seller to file such financing  statements in all
filing  offices  Seller  reasonably  deems  appropriate,  provided  that  Seller
provides Buyer with reasonable advance notice and copies of all such filings.

          (b) Seller will be responsible  for all personal  property,  inventory
and other  taxes  associated  with  Products  distributed  by Buyer  under  this
Agreement.  Seller is also  responsible for the quality of the Products and that
Products  have been tested to comply with  various  local,  state,  national and
international laws.

          (c) Seller  shall  retain all risk of loss or damage  with  respect to
Products  while they are located in Buyer's  distribution  centers  except where
such damage or loss results from Buyer's gross negligence and shall maintain all
insurance  with  respect  thereto.  Buyer  shall  have no  obligation  to insure
against,  nor bear liability for, any loss due to damage to,  destruction of, or
normal   shrinkage  and   deterioration   of,  any  Product  during  such  time.
Notwithstanding  anything to the  contrary set forth  herein,  loss or damage to
Products  resulting  from  normal  shrinkage  and  deterioration  shall  be  the
responsibility  of Seller,  provided,  however,  that in the event that  "normal

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shrinkage  and  deterioration"  exceeds two  percent  (2%) of the total units of
Products  shipped to Buyer's  distribution  centers during any year, Buyer shall
reimburse  Seller for the printing  costs  associated  with the units subject to
shrinkage  and  deterioration  in excess of the two percent (2%)  threshold  The
parties acknowledge and agree that the following shall not constitute  shrinkage
or deterioration which would be factored into the calculation of the two percent
(2%) threshold above or for which Buyer would otherwise be liable:  (i) disputed
shortages of Product;  (ii) Products  called in as damaged by  customers;  (iii)
returns of Products to the extent the amount of such returns are in dispute; and
(iv) books deemed as "hurts" and  unsaleable  in the normal  course of business.
All loss or  damage  to the  value of  Products  while in the  custody  of Buyer
resulting from Buyer's gross  negligence  will be the  responsibility  of Buyer,
provided that such loss or damage shall not exceed the printing costs associated
with sum of (i) the printing costs associated with the Products that are lost or
damaged  [and (ii)  Seller's  actual cost of shipping  such  Products to Buyer's
distribution center].

          (d)  Products  will be  stored  free of  charge  for 90 days  from the
original on sale  period.  Following  this  initial 90 day period,  all Products
maintaining  sales of at least  $1,000 at retail  per  month,  will be stored in
reasonable  quantities  to be  mutually  agreed  upon at no cost to Seller.  Any
Product  which falls below the level of $1,000  monthly  sales at retail,  Buyer
will charge Seller a fee of $.40 cents per carton.

          (e) Buyer will not maintain in  inventory  books deemed as "hurts" and
unsaleable in the normal course of business. Hurt books will either, at the sole
discretion  of Buyer be (i) sold at such price as  determined  by Buyer with the
proceeds from this sale divided  equally 50/50  between  Seller and Buyer,  (ii)
disposed  of, at the sole cost and  expense  of  Seller,  or (iii)  returned  to
Seller, at Seller's sole cost and expenses.

            (f) If Buyer is  requested  by Seller to ship  Product  as a No Cost
Replacement  (as defined herein) then Buyer will charge Seller $15.00 per order,
$2.00 per title and $.25 for each SKU shipped.  "No Cost Replacement" shall mean
Products and items distributed on behalf of the Seller that are not purchased by
a  Customer.  Buyer  agrees  to  distribute  Seller's  promotional  comic  line,
consisting of cartons of 50 books, to  participating  "Direct Market"  retailers
for a cost of $6 per carton.

     8. Intellectual Property.

          (a) Seller hereby represents and warrants to Buyer that it owns or has
a valid license for all rights, including intellectual property rights, required
for the distribution of the Products by Buyer,  including all required  patents,
trademarks  (registered or unregistered),  service marks,  trade names,  assumed
names, copyrights and all applications therefor (collectively, the "Intellectual
Property").  The  performance  by Buyer of its  obligations  hereunder  will not
infringe upon the Intellectual  Property or any other rights of any third party.
The  execution,  delivery and  performance  of this Agreement by Seller will not
breach or conflict with any agreement between Seller and any third party.

          (b) Buyer acknowledges  Seller's exclusive right,  title, and interest
in  and  to  the  Products  and  related  trademarks,  service  marks,  and  any
registrations  that have been  issued or may be issued to Seller  (collectively,
the  "Trademarks")  and Buyer will not at any time  knowingly  do or cause to be
done any act or thing contesting or impairing any part of such right, title, and
interest.  All rights in the  Trademarks  are reserved to Seller for its own use

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and  benefit.  Buyer  acknowledges  that  Buyer  shall not  acquire  any  rights
whatsoever in the Trademarks as a result of Buyer's use thereof, and that use of
the Trademarks by Buyer shall inure to the benefit of Seller.

          (c) In connection with Buyer's use of the Trademarks,  Buyer shall not
in any manner  represent that Buyer has any ownership in the  Trademarks,  or in
any material  supplied to Buyer or created by Seller pursuant to this Agreement.
Buyer agrees that Buyer shall not at any time apply for any  registration of any
copyright,  trademark, service mark, or other designation, nor file any document
with any  governmental  authority,  or to take any action that would  affect the
ownership  of the  Trademarks  or  Seller's  copyrights  or  other  intellectual
property.

          (d) Except as otherwise  provided  herein,  upon  termination  of this
Agreement,  Buyer will not at any time thereafter  adopt or use without Seller's
prior  written  consent,  any word or mark  which is  identical  or  confusingly
similar to the Trademarks.

          (e) Buyer  shall,  or shall  cause to be,  permanently  affixed to all
advertising,  promotional, and display material incorporating or relating to the
Products  and/or  their  contents  in a  reasonably  prominent  position  in the
following order and in the manner specified in the following clause:

               "(C)and(TM)2013   RED  GIANT   ENTERTAINMENT   INC,   All  Rights
Reserved."

          (f)  Buyer  shall  use  no  markings,  legends,  or  notices  on or in
association with the Products,  including  advertising,  other than as specified
above and any notices as may from time to time be specified  by Seller,  without
obtaining Seller's prior written approval.

          (g) The  obligations  set forth in this  Paragraph 8 shall survive the
termination of this Agreement.

     9. Termination.

          (a) Either party may terminate  this  Agreement by providing the other
party with at least 90 days prior written notice of its intent to terminate this
Agreement  upon the  expiration of the Initial Term or the then current  Renewal
Term.

          (b) Either party may terminate this Agreement  prior to the expiration
of the Term upon 45 days prior  written  notice to the other  party if the other
party has  materially  defaulted  under the terms of this  Agreement and has not
cured such  default  during  such  45-day  notice  period.  Notwithstanding  the
foregoing,  in the event of any  material  default by a party  hereunder,  which
default is incapable of cure during such 45-day  period,  the  defaulting  party
shall have an additional 75 days to cure such default,  provided,  however, that
such  defaulting  party is  diligently  attempting  to cure such  default.  Such
extended  cure period  shall not apply to the payment of amounts owed by a party
under this Agreement.

          (c)  Notwithstanding  Paragraph  9(b)  hereof,  this  Agreement  shall
immediately terminate, upon receipt of written notice if:

               (1) Buyer  fails to abide by the terms of  Paragraph  8 within 15
days after receipt of written notification of a violation of Paragraph 8;

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               (2) Buyer  fails to pay  amounts  owed to Seller  within the time
stated in this Agreement and such failure  continues for more than 15 days after
Seller provides written notice to Buyer that such amounts are owing to Seller;

               (3) A party  attempts to assign or  sublicense  any or all of the
rights or obligations under this Agreement, other than to an affiliate,  without
the prior written approval of the other party;

               (4)  Buyer   consummates  a  transaction  or  series  of  related
transactions  which cause the holders of the ownership  interests in Buyer as of
date of this Agreement to beneficially own less than fifty percent of the voting
rights in Buyer; or

               (5) Either  Buyer or Seller  files a petition in  bankruptcy,  is
adjudicated a bankrupt,  has a petition in bankruptcy filed against it (which is
not dismissed within 60 days),  becomes  insolvent,  makes an assignment for the
benefit of its creditors or an  arrangement  pursuant to any  bankruptcy  law or
other similar laws regarding  insolvency,  discontinues  its business,  or has a
receiver  appointed  for it or its  business,  or any similar event has occurred
with respect to Buyer or Seller.

     10. Effect of Termination.

          (a) Upon  termination of this  Agreement,  all rights granted to Buyer
hereunder shall immediately terminate, Seller shall be free to appoint others to
act as distributor for Seller in the sale and  distribution  of Products,  Buyer
shall have no right to remainder Products, and Buyer shall have no further right
to exploit or in any way deal with the Products,  including, without limitation,
the  distribution  of Products to Customers who have  submitted  orders to Buyer
prior to the termination of this Agreement

          (b) If this  Agreement is terminated as a result of a default by Buyer
under this Agreement, all amounts owed to Seller shall become due and payable in
the normal course. Seller shall have no further obligations to Buyer, monetarily
or  otherwise,  other than for credits,  allowances  and payments  otherwise due
under this Agreement as of the date of termination. Seller reserves the right of
offset of what is due Seller from Buyer against what Buyer owes Seller.

          (c) If this  Agreement is  terminated  as a result of a default by the
Seller  under this  Agreement,  all amounts  owed to Buyer shall  become due and
payable in the normal course. Buyer shall have no further obligations to Seller,
monetarily  or  otherwise,  other  than for  credits,  allowances  and  payments
otherwise due under this Agreement as of the date of termination. Buyer reserves
the right of offset of what is due Buyer from  Seller  against  what Seller owes
Buyer.

          (d) Except as provided herein, the termination of this Agreement shall
not relieve or release any party from any of its  obligations  existing prior to
such  termination.  Upon  termination of this  Agreement,  title to all material
containing the  Trademarks,  or Seller's  copyrights,  service marks, or similar
rights shall be deemed to have automatically vested in Seller.  Unless otherwise
agreed to by Seller, Buyer shall immediately deliver such material to Seller, at
Seller's cost. Buyer, at Seller's option,  may destroy such material at Seller's

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cost,  and upon such  destruction  furnish  Seller a certificate  of destruction
satisfactory to Seller and signed by an officer of Buyer.

          (e) In the event of expiration  or  termination  of this  Agreement by
either party, Buyer shall accept returns of Sellers Products distributed to Book
Market  customers  (including U.K. Book Market  customers) for ninety (120) days
following the effective date of termination (the "Returns Period").  In no event
shall Buyer have any right or obligation to accept any returns after the Returns
Period. Buyer may withhold,  from amounts otherwise due with respect to sales of
Sellers  Products  to Book Market  customers  made in each of the three (3) full
calendar  months  immediately  preceding the effective  date of  termination  or
expiration, a percentage of such amounts otherwise due, such percentage to serve
as a reserve for returns  (the  "Returns  Reserve")  that Buyer may receive from
Book Market customers during the Returns Period.  The percentage  referred to in
the preceding sentence shall be equal to the following fraction:

          (i)  returns of Publisher Books, based on credit value, for the twelve
               (12)  months   immediately   prior  to  the  effective   date  of
               termination or expiration; divided by

          (ii) gross sales to Bookstores for such twelve-month period.

Any portion of the  Returns  Reserve  that is not applied to credits  issued for
actual  returns  received by Buyer  during the Returns  Period  shall be owed to
Seller,  and any amount by which the Returns  Reserve is  insufficient  to cover
credits  issued for actual  returns  received by Buyer during the Returns Period
shall be owed to Buyer. Buyer shall produce a final settlement  statement within
sixty (60) days after the end of the Returns  Period and the  appropriate  party
will settle the balance  within  sixty (60) days after such final  statement  is
sent by Buyer.  After the  Returns  Period,  Seller  shall pay Buyer any amounts
which any  customer  refuses  to pay to Buyer on  account  of  Sellers  Products
shipped to such customer by Buyer due to any deduction  claimed by such customer
for returns which such customer  makes after the Returns Period or in connection
with any dispute over the customer's  right to return any Sellers  Product after
the  Returns  Period,  but only to the  extent  that  Buyer has not been able to
recoup such amount from the Returns  Reserve or through a credit against amounts
due to Seller from Buyer.

          (f) In the event of  termination  of the  Agreement  by either  party,
Buyer  shall  have the right to offset  any  amount  owed to Seller  under  this
Agreement  against any amounts owed to Buyer or any affiliate of Buyer under any
other  agreements with Seller or its affiliates.  If Buyer feels Seller will not
be able to compensate Buyer for outstanding  amounts due for which offset is not
possible  (including  exposure for Book Market  customer  returns) Buyer has the
right to sell or remainder consignment inventory to recoup monies owed.

          (g) Promptly upon termination of this Agreement, Seller will remove at
its own expense all  Products  held on  consignment  ("Inventory")  from Buyer's
distribution  center. If Seller fails to remove such Inventory within sixty (60)
days after the later of the  termination  of this  Agreement and written  demand
from Buyer that such Inventory be removed,  Buyer shall have the right either to
dispose of such  Inventory as it deems best or to destroy such  Inventory.  Upon
termination  of this  Agreement and in accordance  with Section 1.d,  Buyer will

                                       9
<PAGE>
return the UK  consignment  and returned  Book Market  Products to Buyer's Olive
Branch center. If Seller prefers this UK Product to be destroyed,  Buyer will do
so at Seller's request and at Seller's sole cost and expense.

     11.  Notices.  All  notices  given  to a party  hereunder  must be given in
writing and (a) delivered in person, (b) mailed by certified or registered mail,
postage prepaid,  return receipt requested, or (c) sent by recognized overnight,
express, or other prepaid receipted courier delivery service, as follows:

     If to Seller:

          RED  GIANT  ENTERTAINMENT  INC
          614 E Hwy 50 #235
          Clermont, FL 34711
          Attention: ???

          Fax: (352 989-4521

     If to Buyer:

          Diamond Comic Distributors, Inc.
          10150 York Rd
          Hunt Valley, Maryland 21030
          Attention: Chief Operating Officer
          Fax:  (410) 560-7151

or to such other  address as either party shall have  designated  in a notice to
the  other  party.  Each  such  notice  shall  be  effective  (i)  if  given  by
telecommunication,   when   transmitted  to  the  appropriate   number  and  the
appropriate  answer back is received,  or (ii) if given by any other means, upon
receipt.

     12.  Release.  By signing this  Agreement,  Seller  waives and releases any
claims it has against Buyer as of the date of this Agreement. In addition, as of
the  commencement  of any Renewal Term under this  Agreement,  Seller waives and
releases any claims it has against Buyer as of the  commencement of such Renewal
Term (except those claims of which Buyer has received written notice from Seller
prior to the commencement of the Renewal Term and any claims arising from Seller
auditing  the last  twelve  months  books and records of Buyer as  described  in
section 6.c).

     13. Independent  Contractors;  No Third Party Rights.  Seller and Buyer are
contractors  independent  of one another,  and neither has the authority to bind
the  other  to  any  third  person  or  otherwise  to  act  in  any  way  as the
representative  of the other,  unless  otherwise  expressly agreed to in writing
signed by both parties hereto. Nothing set forth herein shall constitute a joint
venture,  partnership or similar relationship between Buyer and Seller.  Nothing
contained in this Agreement  shall give or is intended to give any rights of any
nature to any third party.

     14.  Force  Majeure.  Neither  party  shall be  liable to the other for any
failure of or delay in the  performance  of this  Agreement  for the period that
such failure or delay is due to acts of God, public enemy, civil war, strikes or
labor disputes or any other cause beyond that party's control. The party limited

                                       10
<PAGE>
by a force majeure  agrees to notify the other promptly of the occurrence of any
such  cause  and to  carry  out the  terms  of this  Agreement  as  promptly  as
practicable after such cause is terminated.

     15.  Assignment;  Binding  Effect.  Seller  may assign the right to receive
payments  under this Agreement to any other person or entity upon written notice
to Buyer and may  assign  this  Agreement  to any  affiliate  organized  for the
purpose of  publishing  the  Products.  Buyer may assign this  Agreement  to any
affiliate of Buyer organized for the purpose of conducting  substantially all of
Buyer's distribution activities.  Notwithstanding the foregoing, this Agreement,
and the  rights and  obligations  of each party  hereto,  shall not be  assigned
without the prior written consent of the other party, which consent shall not be
unreasonably  withheld.  Any purported assignment by a party in contravention of
this  Paragraph 15 shall be void and shall  constitute  material  breach of this
Agreement. All terms and provisions of this Agreement shall be binding upon, and
inure to the  benefit  of,  and be  enforceable  by  Seller  and Buyer and their
respective successors, permitted assigns, and legal representatives.

     16.  Entire  Agreement;  Modification.  This  Agreement  and  any  Exhibits
attached hereto constitute the entire Agreement between the parties with respect
to the subject  matter  hereof,  and  supersede all other prior oral and written
representations,  agreements,  or understandings  between them relating thereto.
This  Agreement and any Exhibits  attached  hereto (other than Buyer's  Purchase
Order  Form,  which  may be  modified  by Buyer  from  time to time)  may not be
modified,  altered or changed  except by an instrument in writing signed by both
parties.  The  failure  of either  Seller or Buyer to  enforce,  or the delay by
Seller or Buyer in  enforcing  any of said party's  rights under this  Agreement
shall not be deemed a waiver or continuing  waiver,  and said party may,  within
such time as is provided by applicable law, commence appropriate suits, actions,
or proceedings to enforce any or all such rights.

     17.  Applicable  Law. This  Agreement  shall be deemed to have been entered
into in the  State  of  Maryland  and  shall be  interpreted  and  construed  in
accordance  with the laws of the  State of  Maryland  applicable  to  agreements
executed and to be fully performed therein. Both parties will attempt to resolve
disputes and other problems  regarding this  Agreement  with  communication  and
respect for the  interests of the other party.  In the event of a dispute  which
the parties are unable to resolve, the parties will attempt to agree on a single
arbitrator.  Such disputes will be submitted to the selected arbitrator and will
take place in Baltimore,  Maryland in accordance  with the rules and regulations
of the American Arbitration Association. The decision of such arbitrator will be
final and binding on the parties hereto,  and it may be enforced in any court of
jurisdiction.  In the event  that the  parties  are  unable to agree on a single
arbitrator  within  thirty (30) days after a request by a party for an agreement
on an  arbitrator,  the parties  shall be entitled to all rights and remedies to
which such parties may be entitled at law or in equity

     18 Survival.  All payment  obligations  hereunder and all obligations under
Paragraphs 8 and 21 hereof shall survive the termination of this Agreement.

     19. Severability. In the event that any provision of this Agreement, or any
portion  hereof,  shall  be  declared  invalid  or  unenforceable  by a court of
competent jurisdiction in any jurisdiction,  such provision, or portion thereof,
shall, as to such jurisdiction, be ineffective to the extent declared invalid or
unenforceable  without  affecting  the validity or  enforceability  of the other
provisions of this Agreement,  or any portion thereof, and the remainder of this
Agreement shall remain binding on the parties hereto. However, in the event that
any such  provision,  or any portion  thereof,  shall be declared  unenforceable
because of its  scope,  breadth,  or  duration,  then it shall be  automatically
modified to the scope,  breadth, or duration permitted by law and shall be fully

                                       11
<PAGE>
enforceable in such jurisdiction as so modified as if such modification was made
upon the effective date of this Agreement.

     20.  Limitation  of  Liability.  In no event  shall BUYER be liable for any
indirect,  special,  consequential  or  punitive  damage of any kind or  nature,
including  lost  profits,  arising  out of  this  Agreement,  whether  based  in
contract,  tort (including negligence) or strict liability,  EXCEPT AS SET FORTH
IN PARAGRAPH 21 HEREOF.

     21. Confidentiality.

          (a) The parties  agree to use  reasonable  commercial  efforts to keep
confidential  and not disclose the existence or terms of this Agreement  without
the prior written consent of the other party.

          (b) In connection with the  performance of its obligations  hereunder,
Buyer will be provided  with  access to certain  information  regarding  Seller,
including oral and written  legal,  business,  financial and other  information,
ideas and data, in written,  oral,  electronic,  photographic and/or other forms
concerning Seller (collectively "Seller Confidential Information").  Such Seller
Confidential  Information  shall  be used by Buyer  solely  for the  purpose  of
performing its obligations  hereunder.  The Seller  Confidential  Information is
proprietary and confidential to Seller and is, and shall remain, the property of
Seller.  Buyer and its employees  and agents shall hold the Seller  Confidential
Information  in strict  confidence  and shall  not,  without  the prior  written
consent of Seller,  disclose or release the Seller  Confidential  Information to
either (a) persons within its organization not having a legitimate need to know,
or (b) persons outside its organization. Upon written request from Seller, Buyer
will and will cause its employees  and agents to deliver  promptly to Seller all
documents (and all analyses, copies, extracts or summaries thereof) furnished to
Buyer or its employees or agents by or on behalf of Seller pursuant hereto.  All
other Seller  Confidential  Information  not returned to Seller,  including  all
Seller  Confidential  Information  prepared by Buyer or its employees or agents,
shall be destroyed  and no copy thereof  shall be retained  and,  upon  request,
Buyer  shall  certify  in  writing to Seller  that such  action has been  taken.
Notwithstanding   the  return  or   destruction   of  the  Seller   Confidential
Information, Buyer and its employees and agents will continue to be bound by its
obligations of confidentiality hereunder.

          (c) In connection with the  performance of its obligations  hereunder,
Seller will be  provided  with access to certain  information  regarding  Buyer,
including oral and written  legal,  business,  financial and other  information,
ideas and data, in written,  oral,  electronic,  photographic and/or other forms
concerning Buyer (collectively  "Buyer  Confidential  Information" and, together
with Seller  Confidential  Information,  the "Confidential  Information").  Such
Buyer Confidential Information shall be used by Seller solely for the purpose of
performing its  obligations  hereunder.  The Buyer  Confidential  Information is
proprietary and confidential to Buyer and is, and shall remain,  the property of
Buyer.  Seller and its  employees  and agents shall hold the Buyer  Confidential
Information  in strict  confidence  and shall  not,  without  the prior  written
consent of Buyer,  disclose or release  the Buyer  Confidential  Information  to
either (a) persons within its organization not having a legitimate need to know,
or (b) persons outside its organization. Upon written request from Buyer, Seller
will and will cause its  employees  and agents to deliver  promptly to Buyer all
documents (and all analyses, copies, extracts or summaries thereof) furnished to
Seller or its employees or agents by or on behalf of Buyer pursuant hereto.  All
other Buyer Confidential  Information not returned to Buyer, including all Buyer
Confidential Information prepared by Seller or its employees or agents, shall be

                                       12
<PAGE>
destroyed and no copy thereof shall be retained and, upon request,  Seller shall
certify in writing to Buyer that such action has been taken. Notwithstanding the
return or  destruction  of the Buyer  Confidential  Information,  Seller and its
employees  and  agents  will  continue  to  be  bound  by  its   obligations  of
confidentiality hereunder.

          (d)  Notwithstanding  anything  to the  contrary  set  forth  in  this
Paragraph 21, the obligations of Paragraph 21 do not apply to the following:

               (1)  disclosures  (A) required by law,  required to implement the
                    terms of this  Agreement,  or necessary to enforce a party's
                    rights  under  this  Agreement,   or  (B)  to  the  parties'
                    respective  counsel,  accountants  and  financial  advisors,
                    provided  that (y) in the case of the  foregoing  clause (A)
                    the  non-disclosing  party shall be provided with notice and
                    an  opportunity   to  review  any  disclosure   required  by
                    applicable law or regulation  prior to its  publication  and
                    (z) in the cases of the  foregoing  clauses  (A) and (B) the
                    receiving  party is informed of the  confidential  nature of
                    such matters, is instructed to keep them confidential and is
                    liable for any unauthorized disclosure; and

               (2)  Confidential  Information that (A) at the time of an alleged
                    breach  hereof is part of the public domain (other than as a
                    result of a breach  of  confidentiality  obligations  by the
                    disclosing party), (B) has been disclosed, at the time of an
                    alleged breach hereof, by the non-disclosing  party to third
                    parties without restrictions on disclosure,  (C) has, at the
                    time of an  alleged  breach  hereof,  been  received  by the
                    disclosing  party  from a third  party  without  breach of a
                    nondisclosure obligation of the third party, or (D) has been
                    independently  developed  by the  disclosing  party  without
                    access   to   the   non-disclosing    party's   Confidential
                    Information.

          (e) The parties  acknowledge and agree that there would be no adequate
remedy at law for, and that  irreparable  harm would  result from,  any material
breach of the provisions of this Paragraph 21.  Accordingly and  notwithstanding
the  provisions  of  Paragraph  17 hereof,  in the event of such a breach by one
party,  the other party shall be entitled to  injunctive  relief and to specific
enforcement of the terms and provisions  hereof, in addition to any other remedy
to which such other  party may be  entitled  at law or in equity.  It is further
understood and agreed that no failure to exercise,  or delay in exercising,  any
right,  power or privilege  hereunder shall operate as a waiver thereof,  and no
single or partial  exercise of any right,  power or  privilege  hereunder  shall
preclude any other or further exercise of any such right, power or privilege. If
any action is initiated to enforce any of the provisions  hereof, the prevailing
party shall be entitled to  reimbursement  of all costs and expenses,  including
the reasonable fees and expenses of legal counsel,  incurred by it in connection
therewith.

     22.  Headings  and  Construction.Captions  and  headings  contained in this
Agreement have been included for ease of reference and  convenience and will not
be considered in interpreting or construing this Agreement.  This Agreement will
not be interpreted or construed in any particular manner based on considerations
as to which party drafted this Agreement.

                                       13
<PAGE>
     23. Counterparts; Facsimile Signature Pages. This Agreement may be executed
in counterparts, each of which will be deemed to be an original and all of which
together will be considered one and the same instrument. Delivery of an executed
signature page to this Agreement by facsimile transmission shall be effective as
delivery of a manually signed counterpart of this Agreement.

                    {SIGNATURES APPEAR ON THE FOLLOWING PAGE}

                                       14
<PAGE>
     IN WITNESS  WHEREOF,  the parties  have caused this Supply  Agreement to be
executed and  effective as of this 25th day of November  2013 and do each hereby
warrant and represent that their  respective  signatory whose signature  appears
below  has been  and is on the date of this  Agreement  duly  authorized  by all
necessary and appropriate corporate action to execute this Agreement.

                               RED GIANT ENTERTAINMENT INC

                               By:  /s/ Benny R. Powell
                                    -----------------------------------------
                               Name: Benny R. Powell
                                     ----------------------------------------
                               Title:  CEO
                                   ------------------------------------------

                               DIAMOND COMIC DISTRIBUTORS, INC.

                               By:  /s/ Larry R. Swanson
                                    -----------------------------------------
                               Name: Larry R. Swanson
                                     ----------------------------------------
                               Title: Treasurer
                                   ------------------------------------------

                                       15
<PAGE>
                                    EXHIBIT A

     Buyer agrees to exercise commercially reasonable efforts in the performance
of distribution and marketing  services on behalf of Seller during the Term. All
defined  terms used in this  Exhibit A shall have the same meaning as defined in
the Supply  Agreement by and between Buyer and Seller of even date herewith (the
"Agreement"),  unless otherwise  specified  herein.  Unless otherwise  specified
herein,  (a) all  terms  used  herein to  describe  distribution  and  marketing
services shall have the meaning customarily  ascribed to them in the business of
distributing Products to Customers;  and (b) Buyer shall receive no fee or other
compensation  for any such  Distribution  Services  other  than  the  allowances
specified in this  Agreement.  In addition to the items set forth  below,  Buyer
shall  provide  Seller  with a wide range of core  distribution,  marketing  and
consulting  services in a manner consistent with industry  standards,  including
communicating  Customer feedback and market  information to Seller. In addition,
Buyer shall assist Seller in the  development of programs and products and other
similar  services,  at no fee,  provided  that (i) the service  does not require
customized  computer  programming  and (ii) can  reasonably  be performed by the
Brand Manager (as described in Section 4 below).

     1. Buyer shall perform the following marketing services:

          (a) Produce,  publish and distribute a monthly catalog currently known
as Diamond  Previews),  suitable for consumers and retailers of Products offered
by Buyer to the Direct  Market.  With respect to each such catalog,  Buyer shall
reserve  space for the listing of Products in the  appropriate  sections of each
such catalogue during the Term.

          (b)  Seller  may  purchase   additional   advertising   space  in  the
publication  referred to in  Paragraph  1(a) above at 15% off Buyer's  published
advertising rates.

     2. Buyer will  assign a brand  manager  (the "Brand  Manager")  to act as a
liaison between Seller and all Buyer departments. Buyer will also assign a sales
representative  to act as  Seller's  sales  representative  to the  Book  Market
("Sales  Rep").  The Brand  Manager and Sales Rep may be the same person.  Buyer
shall make a reasonable effort to accommodate Seller's request for the person to
act as the Sales Rep.

     3. To the extent  Buyer has a presence at major comic  industry  trade show
events or book  industry  trade show  events in North  America  (such as the San
Diego  Comic Con,  New York  Comic Con,  Chicago  Comic  Con,  American  Library
Association Conference,  and Book Expo America convention),  Buyer, at no charge
to Seller, shall have present a sales rep and shall display and promote selected
Products as appropriate for the type of event.

     4. To the  extent  Buyer  produces  a catalog or  advertising  booklet  for
distribution  in the Book Market or for book industry  trade show events,  Buyer
<PAGE>
shall provide Seller,  at no charge to Seller, a reasonable  amount of editorial
content to be provided by Seller as determined in Buyer's sole discretion.

     5.  The  Supply  Agreement,  including  all  amendments,  attachments,  and
exhibits thereto, is hereby incorporated by reference into this Exhibit A.

                               RED GIANT ENTERTAINMENT INC

                               By:  /s/ Benny R. Powell
                                    -----------------------------------------
                               Name: Benny R. Powell
                                     ----------------------------------------
                               Title:  CEO
                                   ------------------------------------------
                               Date: November 25, 2013
                                    -----------------------------------------

                               DIAMOND COMIC DISTRIBUTORS, INC.

                               By:  /s/ Larry R. Swanson
                                    -----------------------------------------
                               Name: Larry R. Swanson
                                     ----------------------------------------
                               Title: Treasurer
                                   ------------------------------------------
                               Date: December 6, 2013
                                    -----------------------------------------
<PAGE>
                                    EXHIBIT B

PURCHASE ORDER TERMS

Diamond Comic Distributors,  Inc.'s Purchase Order Terms are to be maintained by
Vendor  in  its   permanent   file  and  all  orders  placed  by  Diamond  Comic
Distributors,  Inc.  with Vendor shall be accepted by Vendor under the terms and
conditions of this  document.  These  Purchase  Order Terms  supersede all prior
written or oral agreements.

Diamond Comic  Distributors,  Inc. ("DCD") shall place all orders with Vendor by
any number of means  including,  but not limited to,  mail,  courier,  facsimile
transmission or other  electronic  means, and all such orders shall be construed
as being subject to this document.

Vendor shall be deemed to have accepted Diamond's Purchase Order under the terms
and  conditions  stated herein unless Vendor  notifies the DCD Order  Processing
Department in writing within five (5) days of its receipt of the Purchase Order.
Upon  notification DCD will either cancel the existing Purchase Order and decide
whether to place a new  Purchase  Order,  or accept the product on a  returnable
basis subject to fees and conditions outlined below.

If the product and/or invoice is received with a different retail price,  terms,
or other  documentation  than stated on the Purchase  Order,  DCD may accept the
most  favorable  terms and/or pay the lower of the two prices,  and all products
will be fully returnable.

In the event DCD accepts products on a returnable basis, DCD reserves the right,
at its sole  discretion,  to withhold  payment for such products,  for up to 120
days from receipt of goods, and impose on Vendor a processing fee of $100.

Vendor shall  include a packing list with each  shipment to include  title,  DCD
item code, quantity shipped and DCD's purchase order number.

Upon shipment of product, an invoice must be sent to:

        Diamond Comic Distributors, Inc.
        1966 Greenspring Drive - Suite 300
        Timonium, MD  21093

(Invoices should not be included with shipments, as this will result in delay of
payment.)

Notwithstanding  orders  for  Themed  Products  (as  hereinafter  defined),  any
Purchase  Order for a product  which  Diamond  is  ordering  for the first  time
("Initial  Order")  shall be valid for a period of  thirty  (30) days  after the
Vendor  solicited ship month,  after which date the Purchase Order shall be void
and of no further force or effect.

If a  Purchase  Order is placed  after the  Initial  Order for the same  product
("Reorder")  the Reorder must ship within  fourteen (14) days of delivery of the
Initial Order  shipment,  or within fourteen (14) days of the order date printed
<PAGE>
on the Reorder,  whichever is later.  Any such  reorders that do not ship within
the above  described  time frame will be  canceled,  or if  indicated  by DCD in
writing, accepted on a fully returnable basis.

DCD requires  that any and all items that are related to holidays or other media
events ("Themed Products") must ship at least twenty one (21) days prior to said
holiday or event.  Any such  Themed  Products  that do not ship within the above
described  time frame  will be  canceled,  or if  indicated  by DCD in  writing,
accepted on a fully returnable basis.

In the event  Vendor  ships  product  to DCD which has not been  ordered by DCD,
Vendor  assumes all risk for the product.  DCD shall be under no  obligation  to
receive, store, secure, inventory, or return such unsolicited product to Vendor.
DCD shall not be  obligated  to make any  payment for such  unsolicited  product
under any circumstances.

By accepting  DCD's Purchase  Order,  Vendor hereby  warrants to DCD that (i) it
owns all  rights to market  and sell the  products  to DCD as  described  in the
Purchase Order; (ii) said products will be of good and salable quality;  and are
free of all liens,  claims and  encumbrances;  (iii)  said  products  conform to
affirmations of fact made by Seller in its  solicitations,  catalogs and product
descriptions;  and (iv) said  products are  adequately  contained,  packaged and
labeled in compliance  with law and conform to the promises and  affirmations of
fact made on the container  and label.  Vendor  further  agrees to indemnify and
hold DCD, its agents, affiliates and subsidiaries (collectively "DCD") harmless,
from and  against  any  loss,  damage  or  expense  suffered  by DCD,  including
reasonable  attorneys'  fees and  costs,  by  reason  of breach by Vendor of the
warranties  contained  herein or any act or omission of Vendor or  allegation of
trademark,  copyright or patent infringements,  defects in material, workmanship
or design,  personal injury,  property damage,  unfair  competition,  obscenity,
libel  or  other  invaded  right,  either  alone  or  in  combination,  and  any
settlement,  judgment or payment with respect to any claim,  lawsuit or cause of
action against DCD as a result thereof.  In addition to and not in limitation of
any rights DCD may have under this paragraph,  by law or statute, in the event a
claim or  allegation is made against DCD regarding any of the above or if Vendor
breaches the warranties  contained herein, DCD shall have the right, in its sole
discretion,  to either receive quantities DCD ordered, cancel the Purchase Order
without further obligation on its part, or return the products to the Vendor for
a full refund.  Vendor  shall  reimburse  DCD for all costs  incurred due to the
above.

Shipments of product shall be delivered F.O.B. to the location(s)  designated on
the Purchase  Order,  unless other  arrangements  have been agreed to by DCD, in
writing.

Shipments  from  International  Vendors  must be  shipped  "delivered  duty paid
(DDP)".

Should failure of Vendor to follow DCD's shipping instructions result in freight
cost in excess of what would have been  incurred  using the given  instructions,
Vendor shall reimburse DCD for the difference in cost.
<PAGE>
The  Purchase  Order  shall be  governed  by the laws of the State of  Maryland,
excepting the conflict of law rules of the State. In the event of any litigation
arising out of the Purchase Order,  Vendor hereby agrees that  jurisdiction  and
venue  shall  rest  exclusively  within  the  courts of the  State of  Maryland,
including the United States District Court for the District of Maryland.

If any term or provision of these Purchase Order Terms are held by a court to be
invalid,  void, or  unenforceable,  the remainder of the terms and provisions of
these Purchase Order Terms shall remain in full force and effect and shall in no
way be affected, impaired or invalidated.

Vendor shall not assign or transfer  the  Purchase  Order or any part thereof or
any right here/thereunder without DCD's prior written consent.

These Purchase Order Terms are intended by the parties to be a final,  exclusive
and  complete  statement  of the terms of their  agreement,  and  acceptance  is
expressly limited to the terms stated herein.  Neither trade usage nor any terms
and  conditions  that may be contained in any  acknowledgment,  invoice or other
documentation  of Vendor,  nor course of prior dealing between the parties shall
be  relevant to  supplement  or explain  any terms used in the  Purchase  Order.
Should  Vendor  have any  questions  as to the  meaning  of any  terminology  or
phrasing used in these Purchase Order Terms, Vendor shall get clarification from
DCD. DCD's Purchase Order Terms shall  constitute the entire  agreement  between
the parties and may not be modified or rescinded  except by a writing  signed by
both parties.
<PAGE>
                                    EXHIBIT C

                      Red Giant Summary of Key Deal Points

                                 US & UK            US Non-Direct       UK Book
                               Direct Market           Market           Market
                               -------------           ------           ------

      Product Category             All                  All               All

      Section 5 (a)
      Base Discount                60%                  60%               60%

      Section 6 (a)
      Base Days                    30                   30                30

      Section 6 (a)
      Early Pay Discount
      Seller's Option               0                    0                 0

      Section 6 (a)
      Early Pay Days Seller's
      Option                        0                    0                 0

      Section 5 (a)
      Freight Rebate                2%                   2%                2%

      Section 5 (b)
      Section 6 (a) Book
      Market Sales
      Allowance                     0                  2.5%             2.50%

      Section 6 (a) Book
      Market Service
      Fee (Retail)                  0                    6%                6%

      Section 6 (a)
      Returns Cap                 N/A                   30%               30%

      Section 6 (a)
      Returns Fees                N/A                    4%                4%

                               RED GIANT ENTERTAINMENT INC

                               By:  /s/ Benny R. Powell
                                    -----------------------------------------
                               Name: Benny R. Powell
                                     ----------------------------------------
                               Title:  CEO
                                   ------------------------------------------
                               Date: November 25, 2013
                                    -----------------------------------------

                               DIAMOND COMIC DISTRIBUTORS, INC.

                               By:  /s/ Larry R. Swanson
                                    -----------------------------------------
                               Name: Larry R. Swanson
                                     ----------------------------------------
                               Title: Treasurer
                                   ------------------------------------------
                               Date: December 6, 2013
                                    -----------------------------------------exhibit_4-1.htm

Exhibit 4.1

 

	 	 	  

ORDINARY SHARES

NOMINAL VALUE NIS .04

	 	  

ORDINARY SHARES

NOMINAL VALUE NIS .04

	 	 	 	 
	 	 	  

TOP IMAGE SYSTEMS, LTD.

INCORPORATED UNDER THE LAWS OF THE STATE OF ISRAEL

	 	  

ORDINARY

SHARES

 

	 
	 	 	 	 
	 	 	 	  

CUSIP M87896 10 2

SEE REVERSE FOR CERTAIN DEFINITIONS

	 	 	 	 
	 	
THIS CERTIFIES THAT

 

 

 

 

is the owner of

	 
	 	
 

FULLY PAID AND NONASSESSABLE ORDINARY SHARES, NOMINAL VALUE NIS .04, OF

 

TOP IMAGE SYSTEMS, LTD. (herein called the “Company”) transferable on the books of the Company by the holder hereof in person or by duly authorized attorney, upon surrender of this certificate properly endorsed. This certificate is not valid until countersigned and registered by the Transfer Agent and Registrar.

 

    IN WITNESS WHEREOF, the Company has caused the facsimile signatures of its duly authorized officers to be printed hereon.

Dated:

	 	 	 	
 

	 	 	
Controller

	
President

	 

 

 

  

  

  

 

TOP IMAGE SYSTEMS, LTD.

 

The Company will furnish to any shareholder upon request and without charge a full statement of the designations, preferences, limitations and relative rights of the shares of each class and series authorized to be issued.

 

The following abbreviations, when used in the inscription on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations:

 

	TEN COM	  --	
as tenants in common

	
UNIF GIFT MIN ACT --

	  	
Custodian

	  
	TEN ENT	  --	
as tenants by the entireties

	  	
(Cust)

	  	
(Minor)

	JT TEN	  --	
as joint tenants with right of survivorship 

and not as tenants in common

	  	
Under Uniform Gifts Minors

	 	 	 	  	
Act

	  	  
	 	 	
 

	  	
(State)

	  
	 	 	
 

Additional abbreviations may also be used though not in the above list

 

	
For value received,    

	  	
 hereby sell, assign and transfer unto

	  	  	  	  	  
	
PLEASE INSERT SOCIAL SECURITY OR OTHER

IDENTIFYING NUMBER OF ASSIGNEE

	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	  
	
Please print or typewrite name and address including postal zip code of assignee

	  	  	  	  	  
	  
	  	  	  	  	  
	  	  	  	  	  
	  
	  	  	  	  	  
	  	  	  	  	  
	  
	

Ordinary Shares represented by the within Certificate, and do hereby irrevocably constitute and appoint

	  	  	  
	  	  	  	  	  
	  
	  	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	
Attorney to transfer said stock on the books of the within-named Company with full power of substitution in the premises

	  	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	
Dated,

	  	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	  	  
	  	  	  	  	  
	  	  	  	  	  
	
Signature(s) Guaranteed.

	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	  	  	  	  	  
	
THE SIGNATURE(S) SHOULD BE GUARANTEED BY AN ELIGIBLE GUARANTOR INSTITU-

TION  (BANKS, STOCKBROKERS, SAVINGS AND LOAN ASSOCIATIONS AND CREDIT

UNIONS WITH MEMBERSHIP IN AN APPROVED MEDALLION SIGNATURE GUARANTEE

PROGRAM) PURSUANT TO S.E.C. RULE 17Ad-15.

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00225-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00225-of-00352.parquet"}]]