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ChromaDex Corp. – ‘10-K’ for 12/31/19 – ‘R73’

On:  Tuesday, 3/10/20, at 4:02pm ET   ·   For:  12/31/19   ·   Accession #:  1654954-20-2437   ·   File #:  1-37752

Previous ‘10-K’:  ‘10-K’ on 3/7/19 for 12/31/18   ·   Next:  ‘10-K/A’ on 5/18/20 for 12/31/19   ·   Latest:  ‘10-K’ on 3/6/24 for 12/31/23   ·   4 References:   

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

 3/10/20  ChromaDex Corp.                   10-K       12/31/19   97:6.7M                                   Blueprint/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    902K 
 2: EX-4.6      Description of Common Stock of the Registrant       HTML     40K 
 3: EX-10       Business Financing Agreement                        HTML    213K 
 4: EX-21       Subsidiaries of the Registrant                      HTML     25K 
 5: EX-23.1     Consents of Experts and Counsel                     HTML     29K 
 6: EX-31       Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     30K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 7: EX-31       Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     30K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 8: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     27K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
57: R1          Document and Entity Information                     HTML     70K 
28: R2          Consolidated Balance Sheets                         HTML    109K 
38: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
88: R4          Consolidated Statements of Operations               HTML     69K 
58: R5          Consolidated Statement of Stockholders' Equity      HTML     91K 
29: R6          Consolidated Statements of Cash Flows               HTML    154K 
39: R7          Consolidated Statements of Cash Flows               HTML     28K 
                (Parenthetical)                                                  
87: R8          Nature of Business                                  HTML     29K 
62: R9          Liquidity                                           HTML     29K 
85: R10         Significant Accounting Policies                     HTML     60K 
60: R11         Loss Per Share Applicable to Common Stockholders    HTML     33K 
26: R12         Inventory                                           HTML     30K 
40: R13         Intangible Assets                                   HTML     34K 
86: R14         Leasehold Improvements and Equipment, Net           HTML     33K 
61: R15         Leases                                              HTML     43K 
27: R16         Line of Credit                                      HTML     32K 
41: R17         Deferred Revenue                                    HTML     32K 
89: R18         Income Taxes                                        HTML     46K 
59: R19         Related Party Transactions                          HTML     31K 
21: R20         Contract Assets and Contract Liabilities            HTML     38K 
52: R21         Share-Based Compensation                            HTML    101K 
83: R22         Stock Issuance and Conversion of Convertible Notes  HTML     43K 
76: R23         Warrants                                            HTML     34K 
22: R24         Commitments and Contingencies                       HTML     66K 
53: R25         Business Segmentation and Geographical              HTML    103K 
                Distribution                                                     
84: R26         Subsequent Events                                   HTML     28K 
77: R27         Significant Accounting Policies (Policies)          HTML    115K 
20: R28         Significant Accounting Policies (Tables)            HTML     31K 
55: R29         Loss Per Share Applicable to Common Stockholders    HTML     32K 
                (Tables)                                                         
37: R30         Inventory (Tables)                                  HTML     31K 
24: R31         Intangible Assets (Tables)                          HTML     35K 
64: R32         Leasehold Improvements and Equipment, Net (Tables)  HTML     32K 
91: R33         Leases (Tables)                                     HTML     48K 
36: R34         Deferred Revenue (Tables)                           HTML     30K 
23: R35         Income Taxes (Tables)                               HTML     44K 
63: R36         Related Party Transactions (Tables)                 HTML     31K 
90: R37         Contract Assets and Contract Liabilities (Tables)   HTML     37K 
35: R38         Share-Based Compensation (Tables)                   HTML     99K 
25: R39         Stock Issuance and Conversion of Convertible Notes  HTML     35K 
                (Tables)                                                         
51: R40         Warrants (Tables)                                   HTML     36K 
18: R41         Commitments and Contingencies (Tables)              HTML     33K 
72: R42         Business Segmentation and Geographical              HTML    133K 
                Distribution (Tables)                                            
79: R43         Liquidity (Details Narrative)                       HTML     37K 
50: R44         Significant Accounting Policies (Details)           HTML     27K 
17: R45         Significant Accounting Policies (Details 1)         HTML     30K 
71: R46         Significant Accounting Policies (Details            HTML     30K 
                Narrative)                                                       
78: R47         Loss Per Share Applicable to Common Stockholders    HTML     40K 
                (Details)                                                        
49: R48         Inventory (Details)                                 HTML     37K 
19: R49         Intangible Assets (Details)                         HTML     36K 
33: R50         Intangible Assets (Details 1)                       HTML     42K 
44: R51         Intangible Assets (Details Narrative)               HTML     29K 
93: R52         Leasehold Improvements and Equipment, Net           HTML     47K 
                (Details)                                                        
65: R53         Leasehold Improvements and Equipment, Net (Details  HTML     28K 
                Narrative)                                                       
34: R54         Leases (Details)                                    HTML     43K 
45: R55         Leases (Details 1)                                  HTML     35K 
94: R56         Leases (Details 2)                                  HTML     51K 
66: R57         Leases (Details 3)                                  HTML     41K 
32: R58         Leases (Details Narrative)                          HTML     34K 
46: R59         Line of Credit (Details Narrative)                  HTML     29K 
80: R60         Deferred Revenue (Details)                          HTML     29K 
74: R61         Income Taxes (Details)                              HTML     49K 
15: R62         Income Taxes (Details 1)                            HTML     67K 
47: R63         Income Taxes (Details Narrative)                    HTML     37K 
81: R64         Related Party Transactions (Details)                HTML     34K 
75: R65         Contract Assets and Contract Liabilities (Details)  HTML     57K 
16: R66         Share-Based Compensation (Details)                  HTML     36K 
48: R67         Share-Based Compensation (Details 1)                HTML    114K 
82: R68         Share-Based Compensation (Details 2)                HTML     55K 
73: R69         Share-Based Compensation (Details 3)                HTML     33K 
69: R70         Share-Based Compensation (Details Narrative)        HTML     31K 
97: R71         Stock Issuance and Conversion of Convertible Notes  HTML     51K 
                (Details)                                                        
43: R72         Stock Issuance and Conversion of Convertible Notes  HTML     30K 
                (Details Narrative)                                              
31: R73         Warrants (Details)                                  HTML     56K 
67: R74         Commitments and Contingencies (Details)             HTML     28K 
96: R75         Commitments and Contingencies (Details 1)           HTML     37K 
42: R76         Business Segmentation and Geographical              HTML     70K 
                Distribution (Details)                                           
30: R77         Business Segmentation and Geographical              HTML     58K 
                Distribution (Details 1)                                         
70: R78         Business Segmentation and Geographical              HTML     32K 
                Distribution (Details 2)                                         
95: R79         Business Segmentation and Geographical              HTML     43K 
                Distribution (Details 3)                                         
68: R80         Subsequent Events (Details Narrative)               HTML     31K 
56: XML         IDEA XML File -- Filing Summary                      XML    175K 
92: EXCEL       IDEA Workbook of Financial Reports                  XLSX     91K 
 9: EX-101.INS  XBRL Instance -- cdxc-20191231                       XML   1.65M 
11: EX-101.CAL  XBRL Calculations -- cdxc-20191231_cal               XML    212K 
12: EX-101.DEF  XBRL Definitions -- cdxc-20191231_def                XML    319K 
13: EX-101.LAB  XBRL Labels -- cdxc-20191231_lab                     XML    954K 
14: EX-101.PRE  XBRL Presentations -- cdxc-20191231_pre              XML    742K 
10: EX-101.SCH  XBRL Schema -- cdxc-20191231                         XSD    172K 
54: ZIP         XBRL Zipped Folder -- 0001654954-20-002437-xbrl      Zip    131K 


‘R73’   —   Warrants (Details)


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.20.1
Warrants (Details) - $ / shares
12 Months Ended
Warrants    
Outstanding, beginning (in thousands) 204 470
Issued (in thousands) 0 0
Exercised (in thousands) (140) 0
Expired (in thousands) (64) (266)
Outstanding, ending (in thousands) 0 204
Exercisable 0  
Weighted Average Exercise Price    
Outstanding, beginning $ 3.69 $ 4.15
Issued 0.00 0.00
Exercised 3.19 0.00
Expired 4.80 4.50
Outstanding, beginning 0.00 $ 3.69
Exercisable $ 0.00  
Weighted Average Remaining Contractual Term    
Outstanding, ending 6 months 25 days 2 years 2 months 1 day
Outstanding, beginning 0 years 6 months 25 days

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/10/208-K
For Period end:12/31/1910-K/A,  5
12/31/1810-K
 List all Filings 


4 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
 3/12/21  ChromaDex Corp.                   10-K       12/31/20   98:7.7M                                   Blueprint/FA
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Filing Submission 0001654954-20-002437   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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