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ChromaDex Corp. – ‘10-K’ for 12/31/19 – ‘EX-23.1’

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 


‘EX-23.1’   —   Consents of Experts and Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  Blueprint  
 
  Exhibit 23.1
 
INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT
 
 
We consent to the incorporation by reference in the Registration Statement of ChromaDex Corporation and Subsidiaries on Form S-3 and as amended [File No. 333-233729, File No. 333-222064, File No. 333-221245, File No. 333-218634 and File No. 333-176636] and on Form S-8 [File No. 333-226972, File No. 333-223889, File No. 333-221247, File No. 333-221246, File No. 333-196434, File No. 333-168029, File No. 333-154403 and File No. 333-154402] of our report dated March 10, 2020, with respect to our audits of the consolidated financial statements of ChromaDex Corporation and Subsidiaries as of December 31, 2019 and December 31, 2018 and for the years ended December 31, 2019 and December 31, 2018 and our report dated March 10, 2020 with respect to our audit of the effectiveness of internal control over financial reporting of ChromaDex Corporation and Subsidiaries as of December 31, 2019, which reports are included in this Annual Report on Form 10-K of ChromaDex Corporation and Subsidiaries for the year ended December 31, 2019.
 
Our report on the consolidated financial statements refers to a change in the method of accounting for leases due to the adoption of the guidance in ASC Topic 842 effective January 1, 2019.
 
/s/ Marcum llp
 
Marcum llp
New York, NY
March 10, 2020
 
 
 
 

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
1/1/19
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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