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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 |
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
EXHIBIT 31.1
Certification of the Chief Executive Officer
Pursuant to
Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended,
as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Robert N. Fried, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10−Q of ChromaDex Corporation; |
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a−15(e) and 15d−15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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Date: May 6, 2021 |
/s/ ROBERT N. FRIED |
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/6/21 | 8-K | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
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 |
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 |