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
Filing Submission 0001213900-22-076387 – SGML Text
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