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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/20 ChromaDex Corp. 10-Q 9/30/20 73:5.7M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
2: EX-10.1 Manufacturing and Supply Agreement HTML 85K
3: EX-10.2 Amendment to Manufacturing and Supply Agreement HTML 28K
4: EX-10.3 Second Amendment to Manufacturing and Supply HTML 29K
Agreement
5: EX-10.4 Third Amendment to Manufacturing and Supply HTML 29K
Agreement
6: EX-10.5 Fourth Amendment to Manufacturing and Supply HTML 23K
Agreement
7: EX-10.6 Fifth Amendment to Manufacturing and Supply HTML 29K
Agreement
8: EX-10.7 Sixth Amendment to Manufacturing and Supply HTML 26K
Agreement
9: EX-10.8 First Amendment to Lease Agreement HTML 51K
10: EX-31.1 Certification of the Chief Executive Officer HTML 24K
11: EX-31.2 Certification of the Chief Financial Officer HTML 24K
12: EX-32.1 Certification Pursuant to 18 U.S.C. Section 1350 HTML 20K
19: R1 Cover HTML 74K
20: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 86K
21: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 35K
(Parenthetical)
22: R4 Condensed Consolidated Statements of Operations HTML 59K
(Unaudited)
23: R5 Condensed Consolidated Statement of Stockholders' HTML 79K
Equity (Unaudited)
24: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
(Unaudited)
25: R7 Condensed Consolidated Statements of Cash Flows HTML 22K
(Parenthetical)
26: R8 Interim Financial Statements HTML 23K
27: R9 Nature of Business HTML 23K
28: R10 Liquidity HTML 23K
29: R11 Significant Accounting Policies HTML 24K
30: R12 Earnings Per Share Applicable to Common HTML 37K
Stockholders
31: R13 Related Party Transactions HTML 30K
32: R14 Inventories HTML 26K
33: R15 Stock Issuance HTML 22K
34: R16 Leases HTML 39K
35: R17 ShareBased Compensation HTML 44K
36: R18 Business Segments HTML 221K
37: R19 Commitments and Contingencies HTML 45K
38: R20 Significant Accounting Policies (Policies) HTML 26K
39: R21 Earnings Per Share Applicable to Common HTML 37K
Stockholders (Tables)
40: R22 Related Party Transactions (Tables) HTML 30K
41: R23 Inventories (Tables) HTML 27K
42: R24 Leases (Tables) HTML 60K
43: R25 ShareBased Compensation (Tables) HTML 78K
44: R26 Business Segments (Tables) HTML 223K
45: R27 Commitments and Contingencies (Tables) HTML 22K
46: R28 Liquidity (Details Narrative) HTML 30K
47: R29 Earnings Per Share Applicable to Common HTML 31K
Stockholders (Details)
48: R30 Related Party Transactions (Details) HTML 29K
49: R31 Inventories (Details) HTML 30K
50: R32 Stock Issuance (Details Narrative) HTML 30K
51: R33 Leases (Details) HTML 30K
52: R34 Leases (Details 1) HTML 23K
53: R35 Leases (Details 2) HTML 44K
54: R36 Leases (Details 3) HTML 26K
55: R37 Leases (Details 4) HTML 23K
56: R38 Leases (Details 5) HTML 36K
57: R39 Leases (Details Narrative) HTML 29K
58: R40 ShareBased Compensation (Details) HTML 29K
59: R41 ShareBased Compensation (Details 1) HTML 69K
60: R42 ShareBased Compensation (Details 2) HTML 62K
61: R43 ShareBased Compensation (Details 3) HTML 28K
62: R44 ShareBased Compensation (Details Narrative) HTML 29K
63: R45 Business Segments (Details) HTML 68K
64: R46 Business Segments (Details 1) HTML 59K
65: R47 Business Segments (Details 2) HTML 29K
66: R48 Business Segments (Details 3) HTML 59K
67: R49 Business Segments (Details 4) HTML 32K
68: R50 Commitments and Contingencies (Details) HTML 25K
69: R51 Commitments and Contingencies (Details Narrative) HTML 27K
71: XML IDEA XML File -- Filing Summary XML 116K
18: XML XBRL Instance -- cdcx_10q_htm XML 1.60M
70: EXCEL IDEA Workbook of Financial Reports XLSX 67K
14: EX-101.CAL XBRL Calculations -- cdxc-20200930_cal XML 130K
15: EX-101.DEF XBRL Definitions -- cdxc-20200930_def XML 320K
16: EX-101.LAB XBRL Labels -- cdxc-20200930_lab XML 668K
17: EX-101.PRE XBRL Presentations -- cdxc-20200930_pre XML 580K
13: EX-101.SCH XBRL Schema -- cdxc-20200930 XSD 128K
72: JSON XBRL Instance as JSON Data -- MetaLinks 217± 298K
73: ZIP XBRL Zipped Folder -- 0001654954-20-011840-xbrl Zip 192K
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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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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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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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. |
| Date: November 4, 2020 | /s/ ROBERT N. FRIED | ||
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Robert N. Fried | |
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/4/20 | 8-K | ||
| For Period end: | 9/30/20 | |||
| 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 3/12/21 ChromaDex Corp. 10-K 12/31/20 98:7.7M Blueprint/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |