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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/06/24 ChromaDex Corp. 10-K 12/31/23 95:9.1M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.09M 2: EX-10.24 Material Contract HTML 51K 3: EX-10.60 Material Contract HTML 42K 4: EX-21.1 Subsidiaries List HTML 30K 5: EX-23.1 Consent of Expert or Counsel HTML 26K 9: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 51K Awarded Compensation 6: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 15: R1 Cover HTML 94K 16: R2 Audit Information HTML 31K 17: R3 Consolidated Balance Sheets HTML 124K 18: R4 Consolidated Balance Sheets (Parenthetical) HTML 43K 19: R5 Consolidated Statements of Operations HTML 96K 20: R6 Consolidated Statements of Stockholders' Equity HTML 89K 21: R7 Consolidated Statements of Stockholders' Equity HTML 28K (Parenthetical) 22: R8 Consolidated Statements of Cash Flows HTML 127K 23: R9 Consolidated Statements of Cash Flows HTML 28K (Parenthetical) 24: R10 Nature of Business HTML 30K 25: R11 Summary of Significant Accounting Policies HTML 62K 26: R12 Liquidity HTML 30K 27: R13 Loss Per Share Applicable to Common Stockholders HTML 38K 28: R14 Business Segments and Concentrations HTML 160K 29: R15 Related Party Transactions HTML 38K 30: R16 Inventories HTML 35K 31: R17 Intangible Assets, Net HTML 43K 32: R18 Leasehold Improvements and Equipment, Net HTML 41K 33: R19 Leases HTML 47K 34: R20 Share-Based Compensation HTML 134K 35: R21 NHSc Revenue HTML 39K 36: R22 Income Taxes HTML 65K 37: R23 Line of Credit and Other Available Sources of HTML 36K Financing 38: R24 Joint Venture HTML 33K 39: R25 Commitments and Contingencies HTML 87K 40: R26 Employee Retention Tax Credit HTML 31K 41: R27 Pay vs Performance Disclosure HTML 38K 42: R28 Insider Trading Arrangements HTML 32K 43: R29 Summary of Significant Accounting Policies HTML 105K (Policies) 44: R30 Summary of Significant Accounting Policies HTML 30K (Tables) 45: R31 Loss Per Share Applicable to Common Stockholders HTML 51K (Tables) 46: R32 Business Segments and Concentrations (Tables) HTML 153K 47: R33 Related Party Transactions (Tables) HTML 34K 48: R34 Inventories (Tables) HTML 36K 49: R35 Intangible Assets, Net (Tables) HTML 45K 50: R36 Leasehold Improvements and Equipment, Net (Tables) HTML 39K 51: R37 Leases (Tables) HTML 47K 52: R38 Share-Based Compensation (Tables) HTML 137K 53: R39 NHSc Revenue (Tables) HTML 33K 54: R40 Income Taxes (Tables) HTML 62K 55: R41 Commitments and Contingencies (Tables) HTML 39K 56: R42 Summary of Significant Accounting Policies - HTML 64K Narrative (Details) 57: R43 Summary of Significant Accounting Policies - HTML 27K Shipping and Handling Fees Billed (Details) 58: R44 Liquidity (Details) HTML 61K 59: R45 Loss Per Share Applicable to Common Stockholders HTML 65K (Details) 60: R46 Business Segments and Concentrations - Segment HTML 88K Financial Information (Details) 61: R47 Business Segments and Concentrations - HTML 79K Disaggregation of Revenue (Details) 62: R48 Business Segments and Concentrations - Net Sales HTML 34K from International Sources (Details) 63: R49 Business Segments and Concentrations - Major HTML 48K Customers and Major Vendor (Details) 64: R50 Business Segments and Concentrations - Narrative HTML 38K (Details) 65: R51 Related Party Transactions (Details) HTML 41K 66: R52 Inventories (Details) HTML 36K 67: R53 Intangible Assets, Net - Composition of Intangible HTML 39K Assets (Details) 68: R54 Intangible Assets, Net - Narrative (Details) HTML 38K 69: R55 Intangible Assets, Net - Estimated Amortization HTML 41K Expense (Details) 70: R56 Leasehold Improvements and Equipment, Net - HTML 48K Composition of Leasehold Improvements and Equipment (Details) 71: R57 Leasehold Improvements and Equipment, Net - HTML 36K Narrative (Details) 72: R58 Leases - Narrative (Details) HTML 39K 73: R59 Leases - Components of Operating Lease Expense HTML 36K (Details) 74: R60 Leases - Future Minimum Payments Under Operating HTML 50K Leases (Details) 75: R61 Share-Based Compensation - Narrative (Details) HTML 86K 76: R62 Share-Based Compensation - Weighted Average HTML 35K Assumptions for Options Granted (Details) 77: R63 Share-Based Compensation - Activity of Stock HTML 102K Options (Details) 78: R64 Share-Based Compensation - Activity of Restricted HTML 52K Stock Units and Restricted Stock Awards (Details) 79: R65 Share-Based Compensation - Share-Based HTML 37K Compensation Expense (Details) 80: R66 NHSc Revenue - Narrative (Details) HTML 42K 81: R67 NHSc Revenue - Revenue Recognized from Deferred HTML 30K Revenue and the Deferred Revenue Balance (Details) 82: R68 Income Taxes - Reconciliation of Income Taxes HTML 46K (Details) 83: R69 Income Taxes - Deferred Tax Assets and Liabilities HTML 63K (Details) 84: R70 Income Taxes - Narrative (Details) HTML 44K 85: R71 Line of Credit and Other Available Sources of HTML 55K Financing (Details) 86: R72 Joint Venture (Details) HTML 59K 87: R73 Commitments and Contingencies - Future Minimum HTML 29K Payments Under Purchase Obligations (Details) 88: R74 Commitments and Contingencies - Narrative HTML 63K (Details) 89: R75 Commitments and Contingencies - Future Minimum HTML 38K Royalties Including License Maintenance Fees (Details) 90: R76 Employee Retention Tax Credit (Details) HTML 33K 92: XML IDEA XML File -- Filing Summary XML 166K 95: XML XBRL Instance -- cdxc-20231231_htm XML 1.74M 91: EXCEL IDEA Workbook of Financial Report Info XLSX 123K 11: EX-101.CAL XBRL Calculations -- cdxc-20231231_cal XML 196K 12: EX-101.DEF XBRL Definitions -- cdxc-20231231_def XML 704K 13: EX-101.LAB XBRL Labels -- cdxc-20231231_lab XML 1.77M 14: EX-101.PRE XBRL Presentations -- cdxc-20231231_pre XML 1.13M 10: EX-101.SCH XBRL Schema -- cdxc-20231231 XSD 199K 93: JSON XBRL Instance as JSON Data -- MetaLinks 526± 703K 94: ZIP XBRL Zipped Folder -- 0001628280-24-009380-xbrl Zip 461K
Download this zipped .zip folder | |
Files: | cdxc-20231231.htm cdxc-20231231.xsd cdxc-20231231_cal.xml cdxc-20231231_def.xml cdxc-20231231_g1.jpg cdxc-20231231_g2.jpg cdxc-20231231_g3.jpg cdxc-20231231_g4.jpg cdxc-20231231_lab.xml cdxc-20231231_pre.xml cdxcq4202310kex231consent.htm cdxcq4202310kexhibit311.htm cdxcq4202310kexhibit312.htm cdxcq4202310kexhibit321.htm cdxcq42023ex211subsidiaries.htm ex1024-10900wilshirechroma.htm ex1060-amendedincentivecom.htm ex971-doddxfrankclawbackpo.htm |