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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/06/20 ChromaDex Corp. 10-Q 6/30/20 65:5.2M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.00M
2: EX-31.1 Certification of the Chief Executive Officer HTML 19K
3: EX-31.2 Certification of the Chief Financial Officer HTML 19K
4: EX-32.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 17K
11: R1 Cover HTML 72K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 84K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 57K
(Unaudited)
15: R5 Condensed Consolidated Statement of Stockholders' HTML 63K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 109K
(Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 20K
(Parenthetical)
18: R8 Interim Financial Statements HTML 21K
19: R9 Nature of Business HTML 20K
20: R10 Liquidity HTML 20K
21: R11 Significant Accounting Policies HTML 21K
22: R12 Earnings Per Share Applicable to Common HTML 37K
Stockholders
23: R13 Related Party Transactions HTML 25K
24: R14 Inventories HTML 24K
25: R15 Stock Issuance HTML 19K
26: R16 Leases HTML 49K
27: R17 ShareBased Compensation HTML 75K
28: R18 Business Segments HTML 228K
29: R19 Commitments and Contingencies HTML 42K
30: R20 Subsequent Events HTML 20K
31: R21 Significant Accounting Policies (Policies) HTML 23K
32: R22 Earnings Per Share Applicable to Common HTML 37K
Stockholders (Tables)
33: R23 Related Party Transactions (Tables) HTML 24K
34: R24 Inventories (Tables) HTML 24K
35: R25 Leases (Tables) HTML 57K
36: R26 ShareBased Compensation (Tables) HTML 76K
37: R27 Business Segments (Tables) HTML 231K
38: R28 Commitments and Contingencies (Tables) HTML 21K
39: R29 Liquidity (Details Narrative) HTML 25K
40: R30 Earnings Per Share Applicable to Common HTML 33K
Stockholders (Details)
41: R31 Related Party Transactions (Details) HTML 25K
42: R32 Inventories (Details) HTML 28K
43: R33 Stock Issuance (Details Narrative) HTML 28K
44: R34 Leases (Details) HTML 28K
45: R35 Leases (Details 1) HTML 22K
46: R36 Leases (Details 2) HTML 38K
47: R37 Leases (Details 3) HTML 24K
48: R38 Leases (Details 4) HTML 22K
49: R39 Leases (Details 5) HTML 34K
50: R40 Leases (Details Narrative) HTML 23K
51: R41 ShareBased Compensation (Details) HTML 27K
52: R42 ShareBased Compensation (Details 1) HTML 64K
53: R43 ShareBased Compensation (Details 2) HTML 50K
54: R44 ShareBased Compensation (Details 3) HTML 25K
55: R45 ShareBased Compensation (Details Narrative) HTML 27K
56: R46 Business Segments (Details) HTML 66K
57: R47 Business Segments (Details 1) HTML 55K
58: R48 Business Segments (Details 2) HTML 32K
59: R49 Commitments and Contingencies (Details) HTML 23K
60: R50 Commitments and Contingencies (Details Narrative) HTML 25K
61: R51 Subsequent Events (Details Narrative) HTML 21K
63: XML IDEA XML File -- Filing Summary XML 114K
10: XML XBRL Instance -- cdxc_10q_htm XML 1.66M
62: EXCEL IDEA Workbook of Financial Reports XLSX 66K
6: EX-101.CAL XBRL Calculations -- cdxc-20200630_cal XML 130K
7: EX-101.DEF XBRL Definitions -- cdxc-20200630_def XML 283K
8: EX-101.LAB XBRL Labels -- cdxc-20200630_lab XML 623K
9: EX-101.PRE XBRL Presentations -- cdxc-20200630_pre XML 533K
5: EX-101.SCH XBRL Schema -- cdxc-20200630 XSD 118K
64: JSON XBRL Instance as JSON Data -- MetaLinks 213± 291K
65: ZIP XBRL Zipped Folder -- 0001654954-20-008596-xbrl Zip 144K
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:
1. I have reviewed this Quarterly Report on Form 10−Q of ChromaDex Corporation;
2. 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;
3. 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;
4. 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:
(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;
(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;
(c) 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
(d) 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
5. 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):
(a) 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
(b) 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.
Date: August 6, 2020
/s/ ROBERT N. FRIED
Chief Executive Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/6/20 | 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/22/20 ChromaDex Corp. 8-K:5,9 6/19/20 2:277K Blueprint/FA 6/12/20 ChromaDex Corp. S-3 7:1.4M 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 |