Originclear, Inc. – ‘S-1’ on 11/30/22 – ‘EX-101.DEF’

On:  Wednesday, 11/30/22, at 4:21pm ET   ·   Accession #:  1213900-22-76387   ·   File #:  333-268608

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Registration Statement (General Form)   —   Form S-1   —   SA’33

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: S-1         Registration Statement (General Form)               HTML   2.67M 
 2: EX-5.1      Form of Opinion of Kunzler Bean & Adamson           HTML     29K 
 3: EX-23.1     Consent of Auditor                                  HTML     24K 
 4: EX-FILING FEES  Filing Fee Table                                HTML     38K 
10: R1          Document And Entity Information                     HTML     39K 
11: R2          Condensed Consolidated Balance Sheets               HTML    257K 
12: R3          Condensed Consolidated Balance Sheets               HTML    155K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML    128K 
                (Unaudited)                                                      
14: R5          Consolidated Statements of Shareholders? Deficit    HTML    280K 
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    181K 
                (Unaudited)                                                      
16: R7          Organization and Line of Business                   HTML     41K 
17: R8          Summary of Significant Accounting Polices           HTML    140K 
18: R9          Capital Stock                                       HTML    130K 
19: R10         Options and Warrants                                HTML     77K 
20: R11         Convertible Promissory Notes                        HTML     66K 
21: R12         Revenue from Contracts with Customers               HTML     44K 
22: R13         Financial Assets                                    HTML     32K 
23: R14         Loans Payable                                       HTML     33K 
24: R15         Capital Leases                                      HTML     30K 
25: R16         Income Taxes                                        HTML     41K 
26: R17         Foreign Subsidiary                                  HTML     29K 
27: R18         Assets Held For Sale                                HTML     29K 
28: R19         Commitments and Contingencies                       HTML     36K 
29: R20         Concentrations                                      HTML     29K 
30: R21         Other Income                                        HTML     30K 
31: R22         Subsequent Events                                   HTML     39K 
32: R23         Accounting Policies, by Policy (Policies)           HTML    193K 
33: R24         Summary of Significant Accounting Polices (Tables)  HTML     93K 
34: R25         Options and Warrants (Tables)                       HTML     60K 
35: R26         Convertible Promissory Notes (Tables)               HTML     34K 
36: R27         Revenue from Contracts with Customers (Tables)      HTML     35K 
37: R28         Capital Leases (Tables)                             HTML     28K 
38: R29         Income Taxes (Tables)                               HTML     36K 
39: R30         Other Income (Tables)                               HTML     29K 
40: R31         Organization and Line of Business (Details)         HTML     32K 
41: R32         Summary of Significant Accounting Polices           HTML     50K 
                (Details)                                                        
42: R33         Summary of Significant Accounting Polices           HTML     32K 
                (Details) - Schedule of loss per share                           
                anti-dilutive effect                                             
43: R34         Summary of Significant Accounting Polices           HTML     36K 
                (Details) - Schedule of issuable shares from                     
                warrants, convertible notes and preferred stock                  
44: R35         Summary of Significant Accounting Polices           HTML     42K 
                (Details) - Schedule of estimated useful life                    
45: R36         Summary of Significant Accounting Polices           HTML     47K 
                (Details) - Schedule of property plant and                       
                equipment                                                        
46: R37         Summary of Significant Accounting Polices           HTML     35K 
                (Details) - Schedule of fair value of financial                  
                instruments                                                      
47: R38         Summary of Significant Accounting Polices           HTML     36K 
                (Details) - Schedule of fair value of (liability)                
                financial instruments                                            
48: R39         Summary of Significant Accounting Polices           HTML     32K 
                (Details) - Schedule of reconciliation of the                    
                derivative liability for which level 3 inputs                    
49: R40         Summary of Significant Accounting Polices           HTML     38K 
                (Details) - Schedule of fair market value of                     
                derivative liability assumptions                                 
50: R41         Capital Stock (Details)                             HTML   1.06M 
51: R42         Options and Warrants (Details)                      HTML     67K 
52: R43         Options and Warrants (Details) - Schedule of        HTML     47K 
                warrant activity                                                 
53: R44         Options and Warrants (Details) - Schedule of        HTML     72K 
                weighted average remaining contractual life of                   
                warrants outstanding                                             
54: R45         Convertible Promissory Notes (Details)              HTML    155K 
55: R46         Convertible Promissory Notes (Details) - Schedule   HTML     32K 
                of outstanding convertible promissory notes                      
56: R47         Convertible Promissory Notes (Details) - Schedule   HTML     31K 
                of maturities of long-term debt                                  
57: R48         Revenue from Contracts with Customers (Details)     HTML     32K 
58: R49         Revenue from Contracts with Customers (Details) -   HTML     48K 
                Schedule of disaggregation of revenue by type of                 
                good or service from contracts with customers                    
59: R50         Financial Assets (Details)                          HTML     70K 
60: R51         Loans Payable (Details)                             HTML     61K 
61: R52         Capital Leases (Details)                            HTML     31K 
62: R53         Capital Leases (Details) - Schedule of maturities   HTML     29K 
63: R54         Income Taxes (Details)                              HTML     32K 
64: R55         Income Taxes (Details) - Schedule of income tax     HTML     40K 
                provision                                                        
65: R56         Income Taxes (Details) - Schedule of net deferred   HTML     36K 
                tax liabilities                                                  
66: R57         Assets Held For Sale (Details)                      HTML     38K 
67: R58         Commitments and Contingencies (Details)             HTML     34K 
68: R59         Concentrations (Details)                            HTML     39K 
69: R60         Other Income (Details) - Schedule of other income   HTML     33K 
70: R61         Subsequent Events (Details)                         HTML    174K 
71: R62         Summary of Significant Accounting Polices           HTML     31K 
                (Details) - Schedule of loss per share                           
                anti-dilutive effect                                             
72: R63         Summary of Significant Accounting Polices           HTML     42K 
                (Details) - Schedule of estimated useful life                    
73: R64         Summary of Significant Accounting Polices           HTML     48K 
                (Details) - Schedule of property plant and                       
                equipment                                                        
74: R65         Summary of Significant Accounting Polices           HTML     47K 
                (Details) - Schedule of fair value of financial                  
                instruments                                                      
75: R66         Summary of Significant Accounting Polices           HTML     31K 
                (Details) - Schedule of reconciliation of the                    
                derivative liability for which level 3 inputs                    
76: R67         Summary of Significant Accounting Polices           HTML     40K 
                (Details) - Schedule of fair market value of                     
                derivative liability assumptions                                 
77: R68         Restricted Stock and Warrants (Details) - Schedule  HTML     52K 
                of warrant activity                                              
78: R69         Restricted Stock and Warrants (Details) - Schedule  HTML     72K 
                of weighted average remaining contractual life of                
                warrants outstanding                                             
79: R70         Convertible Promissory Notes (Details) - Schedule   HTML     32K 
                of outstanding convertible promissory notes                      
80: R71         Convertible Promissory Notes (Details) - Schedule   HTML     33K 
                of maturities of long-term debt                                  
81: R72         Revenue from Contracts with Customers (Details) -   HTML     46K 
                Schedule of disaggregation of revenue by type of                 
                good or service from contracts with customers                    
84: XML         IDEA XML File -- Filing Summary                      XML    168K 
82: XML         XBRL Instance -- ea169361-s1_originclear_htm         XML   2.74M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    308K 
 6: EX-101.CAL  XBRL Calculations -- ocln-20220930_cal               XML    155K 
 7: EX-101.DEF  XBRL Definitions -- ocln-20220930_def                XML   1.22M 
 8: EX-101.LAB  XBRL Labels -- ocln-20220930_lab                     XML   2.49M 
 9: EX-101.PRE  XBRL Presentations -- ocln-20220930_pre              XML   1.21M 
 5: EX-101.SCH  XBRL Schema -- ocln-20220930                         XSD    409K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              502±   729K 
86: ZIP         XBRL Zipped Folder -- 0001213900-22-076387-xbrl      Zip    810K 

‘EX-101.DEF’   —   XBRL Definitions — ocln-20220930_def

This Exhibit is an XBRL XML File.