Document:

Exhibit 10.14

[LOGO]  Minolta Business Solutions

Salesperson: James Wray
Phone (858) 535-0400

EQUIPMENT:

Computer Hard/Software
Network Services

TERM AND RENT:

Initial Term: 48 Months
Monthly Rental Payment:  $283.80 (plus applicable taxes)

LESSEE:

Viper Networks Inc.
7960 Silverton Ave #210
San Diego, CA  92126
Phone No.: (858) 547-4214
Dated: 12/17/2000

THIS AGREEMENT IS NOT CANCELABLE

By:  /s/ John Castiglione
    ---------------------------
    Authorized Signature

CEO
------------
Title

Print Name:  John Castiglione

THE TERMS AND CONDITIONS PRINTED ON
THE REVERSE SIDE ARE MADE A PART HEREOF

<PAGE>

MINOLTA BUSINESS SOLUTIONS, INC.

Salesperson:  J. Wray
Sales #:  664701
[_____]:  66
Terms:    Citi Capital
Date:  12-12-2000

Bill To:
Citi Capital

Bill to:
Citi Capital

Install Location:
Viper Networks Inc.
John Castiglione - CEO
858-547-4214
7960 Silverton Ave #210
San Diego, CA 92126

<TABLE>
          Description                  Quantity  Total
<S>       <C>                          <C>       <C>
          Dell Power Edge Server       1         $ 5,403.00
          Micron PC 1Ghz/256           1           2,603.00
          Netshelter Rack - 2 post     1             130.00
          APL - UPS 700 RM             1             450.00
          Linksys Dual Speed Switch-8  1             150.00
          2R10 Rack Chassis/KitMod     1             700.00

99NS140   5 - Hours Network Services   1             550.00
          @ $110 per hour

Sub-Total                                        $10,061.00
Tax Rate 7.75%                               Billed Monthly
Shipping & Installation                              $75.00
Total Due                                        $10,136.40
</TABLE>

This sales order shall not constitute a binding agreement
unless signed by a MBS Branch Manager or officer of MBS
and subject to credit approval by MBS

Customer's Signature:  /s/ John Castiglione
Date:  12-13-2000

MBS Branch Manager Signature:
Date:Exhibit 10.15

[LOGO]  Minolta Business Solutions

Salesperson: James Wray
Phone (858) 535-0400

EQUIPMENT:

Dell PowerEdge 2400 (3)
Dell/42U Rack (1)
Smart-UPS 1400 RM  10-hours Network Service

TERM AND RENT:

Initial Term: 36 Months
Monthly Rental Payment:  $368.40 (plus applicable taxes)
Advance Payment $736.80 Plus Applicable Taxes

LESSEE:

Viper Networks Inc.
7960 Silverton Ave #210
San Diego, CA  92126
Phone No.: (858) 547-4214
Dated: 03-27-01

THIS AGREEMENT IS NOT CANCELABLE

By:  /s/ Jason Sunstein
    ---------------------------
    Authorized Signature

CFO
------------
Title

Print Name:  Jason Sunstein

THE TERMS AND CONDITIONS PRINTED ON
THE REVERSE SIDE AR EMADE A PART HEROF

/s/ Jason Sunstein,   Individually
-----------------------------------
Guarantor Signature

Jason Sunstein
-----------------------------------
Print Name

Date:  3/27/01

<PAGE>

MINOLTA BUSINESS SOLUTIONS, INC.

Salesperson:  J. Wray
Sales #:  664701
[_____]:  66
Terms:    86 Months
Date:  03-08-01

Bill To:
Citi Capital

Bill to:
Citi Capital

Install Location:
Viper Networks Inc.
Jason Sunstein
858-547-4214
7960 Silverton Ave #210
San Diego, CA 92126

<TABLE>
          Description                       Quantity  Total
<S>       <C>                               <C>       <C>
99NS050   Dell Power Edge 2400 Server/512   1
99NS050   Dell Power Edge 2400 Server/256   2
99NS050   APC 42U Rack with Accessories     1
99NS050   Smart - UPS 1400 RM U2R           1

99NS130   Network Services 10 Hours
                                                      $12,000.00

Sub-Total                                             $12,000.00
Tax Rate                                          Billed Monthly
Shipping & Installation                                      -0-
Total Due                                             $12,000.00
</TABLE>

This sales order shall not constitute a binding agreement
unless signed by a MBS Branch Manager or officer of MBS
and subject to credit approval by MBS

Customer's Signature:  /s/ Jason Sunstein
Date:  3-27-01

MBS Branch Manager Signature:
Date:<PAGE>

                                                                    Exhibit 10.1

           SECOND EXTENSION TO COMMERCIAL LOAN AND SECURITY AGREEMENT

         THIS SECOND EXTENSION TO COMMERCIAL LOAN AND SECURITY AGREEMENT is made
as of the 21 day of July 2005, by and among STANFORD FINANCIAL GROUP COMPANY, a
Florida corporation having its place of business at 5050 Westheimer, Houston, TX
77056, and SUPERIOR GALLERIES, INC., a Delaware corporation with a place of
business at 9478 W. Olympic Blvd., Beverly Hills, California 90212, as follows:

         1. The payment period of the Commercial Loan and Security Agreement
between the parties dated October 1, 2003 ("Loan Agreement") is hereby extended
through and including October 1, 2006 in accordance with Section 1.4(c) of said
Loan Agreement. The parties further agree that the second sentence of the second
paragraph of the Commercial Note between them dated October 1, 2003 shall be
amended to state as follows: "All principal and interest evidenced by this Note,
if not sooner paid, or demanded, shall be due and payable on October 1, 2006, or
such later date as shall be mutually agreed in writing by the parties, without
the necessity of demand or notice."

         2. Except as modified by Paragraph 1 hereof, and the modifications
under the amendment to the Loan Agreement as of March 29, 2005, all terms and
conditions of the Loan Agreement shall continue in full force and effect through
the extended payment period.

SIGNED, SEALED AND DELIVERED
IN THE PRESENCE OF:
                                                SUPERIOR GALLERIES, INC.

    /s/ Paul Biberkraut                         BY: /s/ Silvano DiGenova
  ---------------------------------------           ----------------------------
                                                Silvano DiGenova
                                                Its Chairman, Duly Authorized

                                                STANFORD FINANCIAL GROUP COMPANY

                                                BY: /s/ Jim Davis
  ---------------------------------------           ----------------------------

                                       1<PAGE>

                                                                    Exhibit 10.2

                              SECOND AMENDMENT TO

                       RENEWAL AND MODIFICATION AGREEMENT

         This Second Amendment to Renewal and Modification Agreement (hereafter
"Second Amended Agreement") is made and entered into effective July 31, 2005 by
and between SUPERIOR GALLERIES, INC., a Delaware Corporation, and Silvano
DiGenova (hereafter "SUPERIOR"), and the John Wesley English Living Trust
(hereafter "Trust") and amends the following agreements: that certain Renewal
and Modification Agreement between the parties dated September 30, 2003
(hereafter "Renewal Agreement"); that certain First Amendment to Renewal and
Modification Agreement dated December 15, 2004 (hereafter "First Amended
Agreement"); and that certain Secured Revolving Line of Credit Agreement between
the parties hereto dated August 8, 2002 (hereafter "Line of Credit Agreement").
All terms of the Renewal Agreement, First Amended Agreement, and Line of Credit
Agreement shall be referred to herein as the Existing Agreements. It is
acknowledged and agreed that Superior Galleries, Inc. is the successor in
interest to Tangible Asset Galleries, Inc. (hereafter "TAG") and has assumed all
liabilities, obligations, and rights of TAG under the Existing Agreements and
all ancillary agreements related thereto. It is further acknowledged and agreed
that the Trust has assumed all liabilities, obligations, and rights of John
Wesley English under the Existing Agreements and all ancillary agreements
thereto. Unless otherwise stated herein, all terms and conditions of the
Existing Agreements and all other agreements between the parties shall remain in
full force and be binding as between the parties hereto. It is also acknowledged
and agreed that all obligations of Silvano DiGenova under that certain
Continuing Guaranty dated August 8, 2002 securing the Existing Agreements
(hereafter "Continuing Guaranty") shall remain in full force and effect, be
effective as to all Existing Agreements and this Second Amended Agreement, and
inure to the benefit of the Trust.

RECITALS

         As TAG's successor in interest, SUPERIOR is presently obligated to pay
to the Trust all unpaid principal due under the Existing Agreements on January
31, 2006 (assuming no event of default accelerates the due date). As of the date
of this Second Amended Agreement, the total amount of the principal indebtedness
owed by SUPERIOR to the Trust is Two Million Two Hundred Thousand Dollars
(hereafter "Current Unpaid Principal"). In order to assist SUPERIOR in obtaining
additional financing, and thereby improve the prospects of full payment of all
obligations to the Trust, it is in the best interests of all parties hereto to
extend the due date for the Current Unpaid Principal to and including September
1, 2006 so long as the provisions of this Second Amended Agreement and the
Existing Agreements are complied with in full by SUPERIOR.

NOW THEREFOR, THE PARTIES AGREE AS FOLLOWS:

         1.)      SUPERIOR shall pay to the TRUST the total sum of Five Hundred
Thousand Dollars ($500,000.00), in equal installments of Fifty Thousand Dollars
($50,000.00 per month) for ten (10) consecutive months, payable on the first
business day of each month, commencing on October 1, 2005 and continuing until
July 1, 2006; provided, however, that in the event SUPERIOR obtains additional
financing or equity infusions that total at least Five Million Dollars
($5,000,000.00), SUPERIOR agrees to increase said monthly installment payments
to One Hundred Thousand Dollars ($100,000.00) for each month after obtaining
such financing or equity infusion until the aggregate principal payment of Five
Hundred Thousand Dollars ($500,000.00) has been made. The Trust's timely receipt
of each installment payment, in the appropriate amount, is a material condition
of this Second Amended Agreement. In the event a monthly installment payment is
not received by the Trust within five (5) business days after it becomes due, or
the amount paid is not the required amount as stated herein, then the Current
Unpaid Principal and accrued and unpaid interest shall become immediately due
and payable to the Trust.

         2.)      Paragraph 1 of the Renewal Agreement, and Paragraph 2 of the
First Amended Agreement, shall be eliminated and substituted into their place
shall be the following:

                  1. THE ENTIRE UNPAID PRINCIPAL BALANCE OF THE LOANS PLUS
                  ACCRUED BUT UNPAID INTEREST THEREON (TOGETHER THE "OUTSTANDING
                  DEBT") SHALL BE DUE AND PAYABLE ON SEPTEMBER 1, 2006.

         The remaining provisions of Paragraph 1.3 of the Line of Credit
Agreement shall remain intact and enforceable.

                                       1
<PAGE>

         3.)      Paragraph 2 of the Renewal Agreement and Paragraph 3 of the
First Amended Agreement shall be eliminated in their entirety and substituted
into their place shall be the following:

                   2. SUPERIOR AGREES TO PAY INTEREST ON THE OUTSTANDING
                   PRINCIPAL BALANCE OF THE LOAN AMOUNT ON THE FIRST DAY OF EACH
                   MONTH AT A RATE OF SIX PERCENT (6%) PER ANNUM. SAID INTEREST
                   SHALL BE BASED ON THE OUTSTANDING PRINCIPAL BALANCE DUE AS OF
                   THE FIRST DAY OF EACH MONTH. AS OF JULY 31, 2005, THAT AMOUNT
                   IS TWO MILLION TWO HUNDRED THOUSAND DOLLARS ($2,200,000.00).
                   ANY PRINCIPAL PAYMENTS MADE IN ANY PRECEDING MONTH SHALL
                   REDUCE THE OUTSTANDING PRINCIPAL BALANCE BY THE TOTAL AMOUNT
                   OF PRINCIPAL PAYMENTS MADE BEFORE THE FIRST DAY OF EACH
                   SUCCEEDING MONTH. FAILURE OF SUPERIOR TO MAKE TIMELY PAYMENTS
                   OF EITHER THE PRINCIPAL PAYMENTS REFERENCED IN PARAGRAPH 1 OF
                   THIS SECOND AMENDED AGREEMENT OR INTEREST PAYMENTS DUE UNDER
                   THIS PARAGRAPH WILL CONSTITUTE AN EVENT OF DEFAULT BY
                   SUPERIOR AND THE FULL AMOUNT OF ALL UNPAID PRINCIPAL AND
                   INTEREST SHALL BECOME IMMEDIATELY DUE AND PAYABLE UPON FIVE
                   DAYS WRITTEN DEMAND THEREFORE BY THE TRUST.

         All other provisions of the First Amended Agreement, Existing
Agreements, Continuing Guaranty, and all other agreements between the parties
(including any security agreements and UCC filings) shall remain in full force
and effect. Nothing in this Second Amended Agreement is intended to modify,
alter, or change the terms and conditions of the First Amended Agreement,
Renewal Agreement, the Line of Credit Agreement, or any other agreement between
the parties, other than what is expressly stated herein.

         EXECUTED effective as of July 31, 2005.

                                            SUPERIOR GALLERIES, INC.

                                            BY     /s/ Silvano DiGenova
                                              ----------------------------------
                                              Silvano DiGenova, President & CEO

                                                   /s/ Silvano DiGenova
                                              ----------------------------------
                                                     Silvano DiGenova

                                            JOHN WESLEY ENGLISH TRUST

                                            BY     /s/ Michael P. Verna
                                              ----------------------------------
                                                     Michael P. Verna
                                                     Trustee

                                       2

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