Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.76M
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 167K
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± 755K
94: ZIP XBRL Zipped Folder -- 0001628280-24-009380-xbrl Zip 634K
‘EX-23.1’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
