Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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54: ZIP XBRL Zipped Folder -- 0001654954-20-002437-xbrl Zip 131K
‘EX-32.1’ — Certificate Pursuant to Section 18 U.S.C. Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(as
adopted pursuant to Section 906 of the Sarbanes−Oxley Act of
2002)
In
connection with this annual report of ChromaDex Corporation (the
“Company”) on Form 10−K for the year ending
December 31, 2019 as filed with the Securities and Exchange
Commission on the date hereof (the “Report”), we,
Robert Fried, Chief Executive Officer of the Company, and Kevin
Farr, Chief Financial Officer of the Company, certify, pursuant to
18 U.S.C. § 1350, as adopted pursuant to Section 906 of the
Sarbanes−Oxley Act of 2002, that, to our
knowledge:
1. The
Report fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934; and
2. The
information contained in the Report fairly presents, in all
material respects, the financial condition and result of operations
of the Company.
This
certification accompanies the Form 10-K to which it relates, is not
deemed filed with the Securities and Exchange Commission and is not
to be incorporated by reference into any filing of ChromaDex
Corporation under the Securities Act of 1933, as amended, or the
Securities Exchange Act of 1934, as amended (whether made before or
after the date of the Form 10-K), irrespective of any general
incorporation language contained in such filing.
Dates Referenced Herein and Documents Incorporated by Reference