Securities Registration Statement (s-1/a)
22 Januar 2018 - 10:10PM
Edgar (US Regulatory)
As filed with the
U.S. Securities and Exchange Commission on January 22, 2018.
Registration No. 333-222529
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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AMENDMENT
NO. 1
TO
FORM S-1
REGISTRATION STATEMENT
UNDER
THE
SECURITIES ACT OF 1933
________________
Ocean Thermal Energy Corporation
(Exact Name of Registrant as Specified in
its Charter)
Nevada
(State or Other Jurisdiction of
Incorporation)
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4931
(Primary Standard Industrial
Classification Code Number)
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20-5081381
(I.R.S. Employer
Identification No.)
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800 South Queen Street
Lancaster, Pennsylvania 17603
(717) 299-1344
(Address, including zip code, and telephone
number, including area code, of registrant’s principal executive offices)
Jeremy P. Feakins
Chief Executive Officer
Ocean Thermal Energy Corporation
800 South Queen Street
Lancaster, Pennsylvania 17603
(717) 299-1344
(Name, address, including zip code, and
telephone number, including area code, of agent for service)
Copies to:
John P. Cleary, Esq.
Christopher L. Tinen, Esq.
Procopio, Cory, Hargreaves & Savitch
LLP
12544 High Bluff Drive, Suite 300
San Diego, California 92130
(619) 515-3221
Approximate date of commencement of
proposed sale to the public:
From time to time after the effective date of this registration statement.
If any of the securities being registered
on this Form are to be offered on a delayed or continuous basis pursuant to Rule 415 under the Securities Act of 1933 check
the following box: [X]
If this Form is filed to register additional
securities for an offering pursuant to Rule 462(b) under the Securities Act, please check the following box and list the Securities
Act registration statement number of the earlier effective registration statement for the same offering. [_]
If this Form is a post-effective amendment
filed pursuant to Rule 462(c) under the Securities Act, check the following box and list the Securities Act registration statement
number of the earlier registration statement for the same offering. [_]
If this Form is a post-effective amendment
filed pursuant to Rule 462(d) under the Securities Act, check the following box and list the Securities Act registration statement
number of the earlier registration statement for the same offering. [_]
Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth
company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting
company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer: [_]
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Accelerated filer: [_]
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Non-accelerated filer [_]
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(Do not check if a smaller reporting company)
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Smaller reporting company [X]
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Emerging growth company [_]
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CALCULATION OF REGISTRATION FEE
Title of Each Class of
Securities to be Registered
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Amount to be Registered (1)
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Proposed Maximum Offering Price Per Share (2)(3)
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Proposed Maximum Aggregate Offering Price
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Amount of
Registration Fee (4)
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Common Stock, $0.001 value per share
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52,631,578
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$0.285
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$14,999,999.70
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$1,867.50
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____________
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(1)
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An indeterminate number of additional shares of common stock shall be issuable pursuant to Rule 416 under the Securities Act of 1933, as amended (the “Securities Act”) to prevent dilution resulting from stock splits, stock dividends or similar transactions and in such an event the number of shares registered shall automatically be increased to cover the additional shares in accordance with Rule 416.
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(2)
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Estimated solely for the purpose of calculating the amount of the registration fee in accordance with Rule 457(c) under the Securities Act
.
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(3)
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Based on the average of the high and low sales prices for the registrant’s common stock on January 9, 2018.
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(4)
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Previously paid.
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The Registrant hereby
amends this Registration Statement on such date or dates as may be necessary to delay its effective date until the Registrant shall
file a further amendment which specifically states that this Registration Statement shall thereafter become effective in accordance
with Section 8(a) of the Securities Act of 1933, as amended, or until the Registration Statement shall become effective on such
date as the Commission, acting pursuant to said Section 8(a), may determine.
EXPLANATORY
NOTE
Ocean Thermal Energy Corporation
Ocean Thermal Energy Corporation is filing this Amendment
No. 1 (the “Amendment”) to the Registration Statement on Form S-1 (File No. 333-222529) initially filed on January
12, 2018. The Registrant is filing this Amendment for the sole purpose of replacing Exhibit 5.1 and 23.2 to the Registration Statement.
This Amendment does not modify any provision of Part I or Part II of the Registration Statement other than Item 16(a) of Part
II as set forth below.
PART II
INFORMATION
NOT REQUIRED IN PROSPECTUS
Item 16. Exhibits and Financial
Statement Schedules
(a) Exhibits.
See the Exhibit Index
attached to this Registration Statement, which is incorporated by reference herein.
EXHIBIT INDEX
Exhibit Number
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Title of Document
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Location
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3.1
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Articles of Incorporation of TetriDyn Solutions, Inc. dated May 15, 2006
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Incorporated by reference from the current report on Form 8-K filed June 7, 2006.
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3.2
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By-laws
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Incorporated by reference from the current report on Form 8-K filed June 7, 2006.
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3.3
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Designation of Rights, Privileges, and Preferences of Series A Preferred Stock
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Incorporated by reference from the annual report on Form 10-K for the year ended December 31, 2009, filed March 31, 2010.
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3.4
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Certificate of Amendment to Articles of Incorporation, dated May 8, 2017
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Incorporated by reference from the current report on Form 8-K filed May 12, 2017.
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4.1
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Specimen stock certificate
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Incorporated by reference from the registration statement on
Form S-8 August 25, 2017.
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5.1*
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Legal Opinion of Procopio, Cory, Hargreaves & Savitch, LLP
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10.7
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Loan Agreement between TetriDyn Solutions, Inc., and Southeast Idaho Council of Governments, Inc., together with related promissory notes, dated December 23, 2009
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Incorporated by reference from the annual report on Form 10-K for the year ended December 31, 2009, filed March 31, 2010.
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10.18
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Consolidated Promissory Note for $394,350 dated December 31, 2014
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Incorporated by reference from the current report on Form 8-K filed June 8, 2015.
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10.19
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Investment Agreement between and among TetriDyn Solutions, Inc., Antoinette Knapp Hempstead, on behalf of herself and the estate of her late husband, David W. Hempstead, and JPF Venture Group, Inc
.
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Incorporated by reference from the current report on Form 8-K filed June 8, 2015.
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10.20
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Agreement and Plan of Merger between TetriDyn Solutions, Inc. and Ocean Thermal Energy Corporation dated March 12, 2015
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Incorporated by reference from the current report on Form 8-K filed June 8, 2015.
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10.22
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Amendment to March 12, 2015 Merger Agreement
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Incorporated by reference from the quarterly report on Form 10-Q for the quarter ended June 30, 2015, filed October 2 2015.
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10.23
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Promissory Note dated June 23, 2015
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Incorporated by reference from the quarterly report on Form 10-Q for the quarter ended June 30, 2015, filed October 2 2015.
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10.24
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Agreement to Terminate Agreement and Plan of Merger between TetriDyn Solutions, Inc. and Ocean Thermal Energy Corporation
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Incorporated by reference from the current report on Form 8-K filed December 10, 2015.
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10.25
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Promissory Note dated February 25, 2016
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Incorporated by reference from the current report on Form 8-K filed March 1, 2016.
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10.26
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Promissory Note dated November 23, 2015
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Incorporated by reference from the annual report on Form 10-K for the year ended December 31, 2015, filed March 30, 2016.
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10.27
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Summary of Compensatory Arrangements with Directors and Named Executive Officers
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Incorporated by reference from the annual report on Form 10-K for the year ended December 31, 2015, filed March 30, 2016.
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10.28
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Asset Purchase Agreement between TetriDyn Solutions, Inc. and JPF Venture Group, Inc. dated December 8, 2016
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Incorporated by reference from the current report on Form 8-K filed December 12, 2016.
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10.29
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Promissory Note dated October 20, 2016
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Incorporated by reference from the current report on Form 8-K filed October 20, 2016.
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10.30
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Promissory Note dated May 20, 2016
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Incorporated by reference from the current report on Form 8-K filed May 24, 2016.
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10.31
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Amendment to Convertible Promissory Notes, dated February 24, 2017
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Incorporated by reference from the current report on Form 8-K filed March 2, 2017.
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10.32
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Agreement and Plan of Merger between TetriDyn Solutions, Inc. and Ocean Thermal Energy Corporation, dated March 1, 2017
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Incorporated by reference from the current report on Form 8-K filed March 10, 2017.
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10.33
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Equity Purchase Agreement, dated December
18, 2017
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Incorporated by reference from the current report on Form 8-K filed December 21, 2017.
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10.34
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Registration Rights Agreement, dated December 18, 2017
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Incorporated by reference from the current report on Form 8-K filed December 21, 2017.
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10.35
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Common Stock Purchase Warrant, dated December
18, 2017
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Incorporated by reference from the current report on Form 8-K filed December 21, 2017.
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10.36
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Note and Warrant Purchase Agreement, dated December 28, 2017
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Incorporated by reference from the current report on Form 8-K filed January 3, 2018.
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10.37
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Form of Unsecured Promissory Note
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Incorporated by reference from the current report on Form 8-K filed January 3, 2018.
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10.38
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Form of Common Stock Purchase Warrant
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Incorporated by reference from the current report on Form 8-K filed January 3, 2018.
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14.1
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Code of Ethics
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Incorporated by reference from the annual report on Form 10-KSB for the year ended December 31, 2006, filed April 2, 2007.
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21.1
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Schedule of Subsidiaries
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Incorporated by reference from the annual report on Form 10-K for the year ended December 31, 2010, filed April 13, 2011.
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23.1 #
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Consent of Liggett & Webb, P.A.
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23.2*
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Consent of Procopio, Cory, Hargreaves & Savitch, LLP (included in Exhibit 5.1)
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24.1#
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Power of Attorney (included on signature page)
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101.INS #
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XBRL Instance Document**
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101.SCH #
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XBRL Extension Schema Document**
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101.CAL #
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XBRL Extension Calculation Linkbase Document**
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101.DEF #
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XBRL Extension Definition Linkbase Document**
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101.LAB #
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XBRL Extension Labels Linkbase Document**
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101.PRE #
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XBRL Extension Presentation Linkbase Document**
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___________________
* Filed herewith.
** In accordance
with Rule 406T of Regulation S-T, this information is deemed not “filed” for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended.
#
Previously filed.
SIGNATURES
Pursuant to the requirements
of the Securities Act of 1933, the Registrant has duly caused this registration statement to be signed on its behalf by the undersigned,
thereunto duly authorized, in the City of Lancaster, State of Pennsylvania, on January 22, 2018.
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OCEAN THERMAL ENERGY CORPORATION
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By:
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/s/ Jeremy P. Feakins
Jeremy P. Feakins
Chief Executive Officer and Chief Financial Officer (Principal
Executive and Financial Officer)
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Pursuant to the requirements
of the Securities Act of 1933, this registration statement has been signed by the following persons in the capacities and on the
dates indicated.
Signature
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Title
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Date
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/s/ Jeremy
P. Feakins
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Chief Executive Officer, Chief Financial
Officer and Chairman
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January 22, 2018
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Jeremy P. Feakins
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(Principal Executive and Financial Officer)
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*
Peter Wolfson
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Director
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January 22, 2018
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*
Antoinette Hempstead
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Director
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January 22, 2018
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*By:
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/s/ Jeremy P.
Feakins
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Name: Jeremy P. Feakins
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Title: Chief Executive Officer and Chief Financial Officer
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