Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.16M
3: EX-10.50 Material Contract HTML 33K
2: EX-10.6 Material Contract HTML 27K
4: EX-21.1 Subsidiaries List HTML 29K
5: EX-23.1 Consent of Expert or Counsel HTML 25K
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 27K
14: R1 Cover HTML 90K
15: R2 Audit Information HTML 30K
16: R3 Consolidated Balance Sheets HTML 120K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 42K
18: R5 Consolidated Statements of Operations HTML 96K
19: R6 Consolidated Statement of Stockholders' Equity HTML 68K
20: R7 Consolidated Statement of Stockholders' Equity HTML 27K
(Parenthetical)
21: R8 Consolidated Statements of Cash Flows HTML 116K
22: R9 Consolidated Statements of Cash Flows HTML 28K
(Parenthetical)
23: R10 Nature of Business HTML 29K
24: R11 Summary of Significant Accounting Policies HTML 57K
25: R12 Liquidity HTML 31K
26: R13 Loss Per Share Applicable to Common Stockholders HTML 37K
27: R14 Business Segmentation and Geographical HTML 152K
Distribution
28: R15 Related Party Transactions HTML 35K
29: R16 Inventories HTML 34K
30: R17 Intangible Assets, Net HTML 41K
31: R18 Leasehold Improvements and Equipment, Net HTML 41K
32: R19 Leases HTML 45K
33: R20 Share-Based Compensation HTML 133K
34: R21 Joint Venture HTML 31K
35: R22 Line of Credit HTML 33K
36: R23 NHSc Revenue HTML 39K
37: R24 Income Taxes HTML 64K
38: R25 Stock Issuances HTML 35K
39: R26 Commitments and Contingencies HTML 78K
40: R27 Employee Retention Tax Credit HTML 29K
41: R28 Summary of Significant Accounting Policies HTML 98K
(Policies)
42: R29 Summary of Significant Accounting Policies HTML 29K
(Tables)
43: R30 Loss Per Share Applicable to Common Stockholders HTML 50K
(Tables)
44: R31 Business Segmentation and Geographical HTML 151K
Distribution (Tables)
45: R32 Related Party Transactions (Tables) HTML 33K
46: R33 Inventories (Tables) HTML 35K
47: R34 Intangible Assets, Net (Tables) HTML 44K
48: R35 Leasehold Improvements and Equipment, Net (Tables) HTML 39K
49: R36 Leases (Tables) HTML 46K
50: R37 Share-Based Compensation (Tables) HTML 135K
51: R38 NHSc Revenue (Tables) HTML 32K
52: R39 Income Taxes (Tables) HTML 61K
53: R40 Commitments and Contingencies (Tables) HTML 37K
54: R41 Summary of Significant Accounting Policies - HTML 48K
Narrative (Details)
55: R42 Summary of Significant Accounting Policies - HTML 26K
Shipping and Handling Fees Billed (Details)
56: R43 Liquidity (Details) HTML 63K
57: R44 Loss Per Share Applicable to Common Stockholders HTML 65K
(Details)
58: R45 Business Segmentation and Geographical HTML 88K
Distribution - Segment Financial Information
(Details)
59: R46 Business Segmentation and Geographical HTML 76K
Distribution - Disaggregation of Revenue (Details)
60: R47 Business Segmentation and Geographical HTML 34K
Distribution - Net Sales from International
Sources (Details)
61: R48 Business Segmentation and Geographical HTML 47K
Distribution - Major Customers and Major Vendor
(Details)
62: R49 Related Party Transactions (Details) HTML 36K
63: R50 Inventories (Details) HTML 35K
64: R51 Intangible Assets, Net - Composition of Intangible HTML 38K
Assets (Details)
65: R52 Intangible Assets, Net - Narrative (Details) HTML 28K
66: R53 Intangible Assets, Net - Estimated Amortization HTML 41K
Expense (Details)
67: R54 Leasehold Improvements and Equipment, Net - HTML 47K
Composition of Leasehold Improvements and
Equipment (Details)
68: R55 Leasehold Improvements and Equipment, Net - HTML 35K
Narrative (Details)
69: R56 Leases - Narrative (Details) HTML 33K
70: R57 Leases - Components of Operating Lease Expense HTML 35K
(Details)
71: R58 Leases - Future Minimum Payments Under Operating HTML 48K
Leases (Details)
72: R59 Share-Based Compensation - Narrative (Details) HTML 85K
73: R60 Share-Based Compensation - Weighted Average HTML 35K
Assumptions for Options Granted (Details)
74: R61 Share-Based Compensation - Activity of Stock HTML 102K
Options (Details)
75: R62 Share-Based Compensation - Activity of Restricted HTML 51K
Stock Units and Restricted Stock Awards (Details)
76: R63 Share-Based Compensation - Share-Based HTML 36K
Compensation Expense (Details)
77: R64 Joint Venture (Details) HTML 56K
78: R65 Line of Credit (Details) HTML 47K
79: R66 NHSc Revenue - Narrative (Details) HTML 39K
80: R67 NHSc Revenue - Revenue Recognized from Deferred HTML 30K
Revenue and the Deferred Revenue Balance (Details)
81: R68 Income Taxes - Reconciliation of Income Taxes HTML 45K
(Details)
82: R69 Income Taxes - Deferred Tax Assets and Liabilities HTML 63K
(Details)
83: R70 Income Taxes - Narrative (Details) HTML 45K
84: R71 Stock Issuances (Details) HTML 55K
85: R72 Commitments and Contingencies - Future Minimum HTML 28K
Payments Under Purchase Obligations (Details)
86: R73 Commitments and Contingencies - Narrative HTML 60K
(Details)
87: R74 Commitments and Contingencies - Future Minimum HTML 37K
Royalties Including License Maintenance Fees
(Details)
88: R75 Employee Retention Tax Credit (Details) HTML 36K
91: XML IDEA XML File -- Filing Summary XML 165K
89: XML XBRL Instance -- cdxc-20221231_htm XML 2.02M
90: EXCEL IDEA Workbook of Financial Reports XLSX 164K
10: EX-101.CAL XBRL Calculations -- cdxc-20221231_cal XML 192K
11: EX-101.DEF XBRL Definitions -- cdxc-20221231_def XML 578K
12: EX-101.LAB XBRL Labels -- cdxc-20221231_lab XML 1.72M
13: EX-101.PRE XBRL Presentations -- cdxc-20221231_pre XML 992K
9: EX-101.SCH XBRL Schema -- cdxc-20221231 XSD 202K
92: JSON XBRL Instance as JSON Data -- MetaLinks 439± 664K
93: ZIP XBRL Zipped Folder -- 0001628280-23-006968-xbrl Zip 627K
‘EX-10.6’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
