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ChromaDex Corp. – ‘10-Q’ for 3/31/21 – ‘R22’

On:  Thursday, 5/6/21, at 4:01pm ET   ·   For:  3/31/21   ·   Accession #:  1654954-21-5211   ·   File #:  1-37752

Previous ‘10-Q’:  ‘10-Q’ on 11/4/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/3/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 5/8/24 for 3/31/24   ·   15 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/21  ChromaDex Corp.                   10-Q        3/31/21   63:4.6M                                   Blueprint/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    730K 
 2: EX-10.2     Executive Employment Agreement, Dated November 13,  HTML    109K 
                2020                                                             
 3: EX-10.3     Consultant Agreement                                HTML     53K 
 4: EX-10.4     Consent to Business Financing Agreement             HTML     35K 
 5: EX-31.1     Certification of the Chief Executive Officer        HTML     21K 
 6: EX-31.2     Certification of the Chief Financial Officer        HTML     21K 
 7: EX-32.1     Certification Pursuant to 18 U.S.C. Section 1350    HTML     18K 
14: R1          Cover                                               HTML     71K 
15: R2          Condensed Consolidated Balance Sheets               HTML     82K 
16: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     51K 
18: R5          Condensed Consolidated Statement of Stockholders'   HTML     43K 
                Equity                                                           
19: R6          Condensed Consolidated Statements of Cash Flows     HTML     91K 
20: R7          Interim Financial Statements                        HTML     20K 
21: R8          Nature of Business                                  HTML     20K 
22: R9          Liquidity                                           HTML     21K 
23: R10         Significant Accounting Policies                     HTML     21K 
24: R11         Earnings Per Share Applicable to Common             HTML     32K 
                Stockholders                                                     
25: R12         Related Party Transactions                          HTML     22K 
26: R13         Inventories                                         HTML     25K 
27: R14         Stock Issuance                                      HTML     19K 
28: R15         Leases                                              HTML     36K 
29: R16         ShareBased Compensation                             HTML     97K 
30: R17         Business Segments                                   HTML    167K 
31: R18         Commitments and Contingencies                       HTML     51K 
32: R19         Significant Accounting Policies (Policies)          HTML     23K 
33: R20         Earnings Per Share Applicable to Common             HTML     31K 
                Stockholders (Tables)                                            
34: R21         Related Party Transactions (Tables)                 HTML     21K 
35: R22         Inventories (Tables)                                HTML     26K 
36: R23         Leases (Tables)                                     HTML     38K 
37: R24         ShareBased Compensation (Tables)                    HTML     99K 
38: R25         Business Segments (Tables)                          HTML    169K 
39: R26         Liquidity (Details Narrative)                       HTML     35K 
40: R27         Earnings Per Share Applicable to Common             HTML     30K 
                Stockholders (Details)                                           
41: R28         Earnings Per Share Applicable to Common             HTML     18K 
                Stockholders (Details Narrative)                                 
42: R29         Related Party Transactions (Details)                HTML     22K 
43: R30         Inventories (Details)                               HTML     27K 
44: R31         Stock Issuance (Details Narrative)                  HTML     24K 
45: R32         Leases (Details)                                    HTML     27K 
46: R33         Leases (Details 1)                                  HTML     21K 
47: R34         Leases (Details 2)                                  HTML     40K 
48: R35         Leases (Details Narrative)                          HTML     19K 
49: R36         ShareBased Compensation (Details)                   HTML     26K 
50: R37         ShareBased Compensation (Details 1)                 HTML     62K 
51: R38         ShareBased Compensation (Details 2)                 HTML     54K 
52: R39         ShareBased Compensation (Details 3)                 HTML     37K 
53: R40         ShareBased Compensation (Details 4)                 HTML     24K 
54: R41         ShareBased Compensation (Details Narrative)         HTML     26K 
55: R42         Business Segments (Details)                         HTML     52K 
56: R43         Business Segments (Details 1)                       HTML     25K 
57: R44         Business Segments (Details 22)                      HTML     50K 
58: R45         Business Segments (Details 3)                       HTML     29K 
59: R46         Commitments and Contingencies (Details Narrative)   HTML     30K 
61: XML         IDEA XML File -- Filing Summary                      XML    104K 
13: XML         XBRL Instance -- cdxc_10q_htm                        XML   1.16M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
 9: EX-101.CAL  XBRL Calculations -- cdcx-20210331_cal               XML    120K 
10: EX-101.DEF  XBRL Definitions -- cdcx-20210331_def                XML    275K 
11: EX-101.LAB  XBRL Labels -- cdcx-20210331_lab                     XML    593K 
12: EX-101.PRE  XBRL Presentations -- cdcx-20210331_pre              XML    506K 
 8: EX-101.SCH  XBRL Schema -- cdcx-20210331                         XSD    120K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              204±   274K 
63: ZIP         XBRL Zipped Folder -- 0001654954-21-005211-xbrl      Zip    175K 


‘R22’   —   Inventories (Tables)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.21.1
Inventories (Tables)
3 Months Ended
Inventories  
Schedule of inventories

(In thousands)

 

Mar. 31, 2021

 

 

Dec. 31, 2020

 

Consumer Products - Finished Goods

 

$3,839

 

 

$2,358

 

Consumer Products - Work in Process

 

 

4,620

 

 

 

5,718

 

Bulk ingredients

 

 

3,758

 

 

 

3,065

 

Reference standards

 

 

545

 

 

 

542

 

 

 

$12,762

 

 

$11,683

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/6/218-K
For Period end:3/31/21
12/31/2010-K
 List all Filings 


3 Subsequent Filings that Reference this Filing

  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
 3/08/23  ChromaDex Corp.                   10-K       12/31/22   93:9.2M                                   Workiva Inc Wde… FA01/FA
 3/14/22  ChromaDex Corp.                   10-K       12/31/21   91:9.9M                                   Workiva Inc Wde… FA01/FA


12 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/21  ChromaDex Corp.                   8-K:1,9     2/20/21   14:678K                                   Blueprint/FA
 4/29/20  ChromaDex Corp.                   8-K:1,9     4/27/20    3:490K                                   Blueprint/FA
 8/15/19  ChromaDex Corp.                   8-K:1,3,9   8/15/19    2:213K                                   Blueprint/FA
 5/10/19  ChromaDex Corp.                   8-K:1,9     5/09/19    4:534K                                   Blueprint/FA
 3/07/19  ChromaDex Corp.                   10-K       12/31/18  103:9.2M                                   Blueprint/FA
 3/15/18  ChromaDex Corp.                   10-K       12/30/17  104:9.3M                                   Blueprint/FA
11/09/17  ChromaDex Corp.                   10-Q        9/30/17   61:5.2M                                   Blueprint/FA
 7/19/16  ChromaDex Corp.                   8-K:5,9     7/14/16    2:29K                                    SEC Connect
 4/12/16  ChromaDex Corp.                   8-K:5,8,9   4/12/16    3:286K                                   SEC Connect
 3/17/16  ChromaDex Corp.                   10-K        1/02/16   99:9.3M                                   SEC Connect
 4/03/09  ChromaDex Corp.                   10-K        1/03/09    7:927K                                   Donnelley … Solutions/FA
 6/24/08  ChromaDex Corp.                   8-K:1,2,3,4 6/20/08   23:2.8M                                   Bowne - BPC/FA
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Filing Submission 0001654954-21-005211   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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