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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/08/23 Originclear, Inc. 10-Q 9/30/23 68:8.3M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.18M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Document And Entity Information HTML 74K
12: R2 Condensed Consolidated Balance Sheets HTML 199K
13: R3 Condensed Consolidated Balance Sheets HTML 106K
(Parentheticals)
14: R4 Condensed Consolidated Statements of Operations HTML 104K
(Unaudited)
15: R5 Condensed Consolidated Statements of Operations HTML 29K
(Unaudited) (Parentheticals)
16: R6 Condensed Consolidated Statements of Shareholders? HTML 221K
Deficit
17: R7 Condensed Consolidated Statements of Cash Flows HTML 146K
(Unaudited)
18: R8 Basis of Presentation HTML 33K
19: R9 Summary of Significant Accounting Polices HTML 69K
20: R10 Capital Stock HTML 100K
21: R11 Options and Warrants HTML 41K
22: R12 Convertible Promissory Notes HTML 46K
23: R13 Revenue from Contracts with Customers HTML 32K
24: R14 Financial Assets HTML 24K
25: R15 Loans Payable HTML 22K
26: R16 Water on demand inc. HTML 48K
27: R17 Line of Credit HTML 22K
28: R18 Assets Held for Sale HTML 26K
29: R19 Employee Retention Tax Credit HTML 25K
30: R20 Commitments and Contingencies HTML 27K
31: R21 Subsequent Events HTML 25K
32: R22 Accounting Policies, by Policy (Policies) HTML 108K
33: R23 Summary of Significant Accounting Polices (Tables) HTML 53K
34: R24 Capital Stock (Tables) HTML 26K
35: R25 Options and Warrants (Tables) HTML 35K
36: R26 Convertible Promissory Notes (Tables) HTML 27K
37: R27 Revenue from Contracts with Customers (Tables) HTML 27K
38: R28 Basis of Presentation (Details) HTML 23K
39: R29 Summary of Significant Accounting Polices HTML 37K
(Details)
40: R30 Summary of Significant Accounting Polices HTML 26K
(Details) - Schedule of Loss Per Share
Anti-Dilutive Effect
41: R31 Summary of Significant Accounting Polices HTML 37K
(Details) - Schedule of Furniture and Equipment
are Depreciated on the Straight-Line Method
42: R32 Summary of Significant Accounting Polices HTML 42K
(Details) - Schedule of Property Plant and
Equipment
43: R33 Summary of Significant Accounting Polices HTML 32K
(Details) - Schedule of Level Within the Fair
Value Investments and Liabilities
44: R34 Summary of Significant Accounting Polices HTML 25K
(Details) - Schedule of Reconciliation of the
Derivative Liability for Which Level 3 inputs
45: R35 Summary of Significant Accounting Polices HTML 34K
(Details) - Schedule of Fair Market Value of the
Derivative Liability
46: R36 Capital Stock (Details) HTML 866K
47: R37 Capital Stock (Details) - Schedule of Series A HTML 33K
Preferred Shares
48: R38 Options and Warrants (Details) HTML 70K
49: R39 Options and Warrants (Details) - Schedule of HTML 43K
Warrant Activity
50: R40 Options and Warrants (Details) - Schedule of HTML 52K
Weighted Average Remaining Contractual Life of
Warrants Outstanding
51: R41 Convertible Promissory Notes (Details) HTML 163K
52: R42 Convertible Promissory Notes (Details) - Schedule HTML 27K
of Outstanding Convertible Promissory Notes
53: R43 Convertible Promissory Notes (Details) - Schedule HTML 31K
of Maturities of Long-Term Debt
54: R44 Revenue from Contracts with Customers (Details) HTML 26K
55: R45 Revenue from Contracts with Customers (Details) - HTML 36K
Schedule of Good or Service from Contracts with
Customers
56: R46 Financial Assets (Details) HTML 46K
57: R47 Loans Payable (Details) HTML 26K
58: R48 Water on demand inc. (Details) HTML 214K
59: R49 Line of Credit (Details) HTML 30K
60: R50 Assets Held for Sale (Details) HTML 70K
61: R51 Employee Retention Tax Credit (Details) HTML 23K
62: R52 Commitments and Contingencies (Details) HTML 27K
63: R53 Subsequent Events (Details) HTML 35K
66: XML IDEA XML File -- Filing Summary XML 123K
64: XML XBRL Instance -- f10q0923_originclear_htm XML 1.54M
65: EXCEL IDEA Workbook of Financial Report Info XLSX 223K
7: EX-101.CAL XBRL Calculations -- ocln-20230930_cal XML 128K
8: EX-101.DEF XBRL Definitions -- ocln-20230930_def XML 1.04M
9: EX-101.LAB XBRL Labels -- ocln-20230930_lab XML 2.33M
10: EX-101.PRE XBRL Presentations -- ocln-20230930_pre XML 1.02M
6: EX-101.SCH XBRL Schema -- ocln-20230930 XSD 368K
67: JSON XBRL Instance as JSON Data -- MetaLinks 498± 727K
68: ZIP XBRL Zipped Folder -- 0001213900-23-094460-xbrl Zip 535K
Exhibit 31.1
CERTIFICATION
| I, | T. Riggs Eckelberry, certify that: |
| 1. | I have reviewed this quarterly report on Form 10-Q of OriginClear, Inc., for the quarter ended September 30, 2023; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f) for the registrant and have: |
| (a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant is made known to us by others, particularly during the period in which this report is being prepared; |
| (b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent function): |
| (a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| December 8, 2023 | /s/ T. Riggs Eckelberry |
| T. Riggs Eckelberry | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 12/8/23 | |||
| For Period end: | 9/30/23 | NT 10-Q | ||
| List all Filings | ||||