Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.18M
2: EX-3.1 Articles of Incorporation / Bylaws HTML 36K
3: EX-10.66 Material Contracts HTML 328K
4: EX-10.72 Material Contracts HTML 90K
5: EX-21.1 Subsidiaries of the Registrant HTML 25K
6: EX-23.1 Consents of Experts and Counsel HTML 29K
7: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 31K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
8: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 31K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
9: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 28K to Section 906 of the Sarbanes-Oxley Act of 2002
16: R1 Document and Entity Information HTML 54K
17: R2 Consolidated Balance Sheets HTML 114K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
19: R4 Consolidated Statements of Operations HTML 96K
20: R5 Consolidated Statement of Stockholders' Equity HTML 68K
21: R6 Consolidated Statement of Stockholders' Equity HTML 28K
(Parenthetical)
22: R7 Consolidated Statements of Cash Flows HTML 133K
23: R8 Nature of Business and Liquidity HTML 32K
24: R9 Significant Accounting Policies HTML 70K
25: R10 Loss Per Share Applicable to Common Stockholders HTML 38K
26: R11 Intangible Assets HTML 38K
27: R12 Leasehold Improvements and Equipment HTML 40K
28: R13 Capitalized Lease Obligations HTML 32K
29: R14 Line of Credit HTML 32K
30: R15 Income Taxes HTML 54K
31: R16 Related Party Transactions HTML 44K
32: R17 Discontinued Operations HTML 88K
33: R18 Share-Based Compensation HTML 131K
34: R19 Stock Issuance HTML 37K
35: R20 Warrants HTML 44K
36: R21 Commitments and Contingencies HTML 73K
37: R22 Business Segmentation and Geographical HTML 100K
Distribution
38: R23 Other Expense HTML 29K
39: R24 Quarterly Financial Information (Unaudited) HTML 77K
40: R25 Subsequent Events HTML 28K
41: R26 Significant Accounting Policies (Policies) HTML 127K
42: R27 Significant Accounting Policies (Tables) HTML 40K
43: R28 Loss Per Share Applicable to Common Stockholders HTML 37K
(Tables)
44: R29 Intangible Assets (Tables) HTML 38K
45: R30 Leasehold Improvements and Equipment (Tables) HTML 38K
46: R31 Capitalized Lease Obligations (Tables) HTML 31K
47: R32 Income Taxes (Tables) HTML 54K
48: R33 Related Party Transactions (Tables) HTML 38K
49: R34 Discontinued Operations (Tables) HTML 78K
50: R35 Share-Based Compensation (Tables) HTML 128K
51: R36 Stock Issuance (Tables) HTML 31K
52: R37 Warrants (Tables) HTML 47K
53: R38 Commitments and Contingencies (Tables) HTML 38K
54: R39 Business Segmentation and Geographical HTML 97K
Distribution (Tables)
55: R40 Quarterly Financial Information (Unaudited) HTML 77K
(Tables)
56: R41 Nature of Business and Liquidity (Details HTML 38K
Narrative)
57: R42 Significant Accounting Policies (Details) HTML 32K
58: R43 Significant Accounting Policies (Details 1) HTML 32K
59: R44 Significant Accounting Policies (Details 2) HTML 43K
60: R45 Significant Accounting Policies (Details HTML 30K
Narrative)
61: R46 Loss Per Share Applicable to Common Stockholders HTML 52K
(Details)
62: R47 Loss Per Share Applicable to Common Stockholders HTML 29K
(Details Narrative)
63: R48 Intangible Assets (Details) HTML 37K
64: R49 Intangible Assets (Details 1) HTML 42K
65: R50 Intangible Assets (Details Narrative) HTML 29K
66: R51 Leasehold Improvements and Equipment (Details) HTML 46K
67: R52 Leasehold Improvements and Equipment (Details HTML 34K
Narrative)
68: R53 Capitalized Lease Obligations (Details) HTML 45K
69: R54 Capitalized Lease Obligations (Details Narrative) HTML 28K
70: R55 Line of Credit (Details Narrative) HTML 30K
71: R56 Income Taxes (Details) HTML 43K
72: R57 Income Taxes (Details 1) HTML 55K
73: R58 Income Taxes (Details 2) HTML 67K
74: R59 Income Taxes (Details Narrative) HTML 38K
75: R60 Related Party Transactions (Details) HTML 62K
76: R61 Related Party Transactions (Details Narrative) HTML 50K
77: R62 Discontinued Operations (Details) HTML 66K
78: R63 Discontinued Operations (Details 1) HTML 48K
79: R64 Discontinued Operations (Details 2) HTML 46K
80: R65 Discontinued Operations (Details 3) HTML 35K
81: R66 Share-Based Compensation (Details) HTML 44K
82: R67 Share-Based Compensation (Details 1) HTML 83K
83: R68 Share-Based Compensation (Details 2) HTML 63K
84: R69 Share-Based Compensation (Details 3) HTML 66K
85: R70 Share-Based Compensation (Details 4) HTML 52K
86: R71 Share-Based Compensation (Details 5) HTML 77K
87: R72 Share-Based Compensation (Details 6) HTML 52K
88: R73 Share-Based Compensation (Details Narrative) HTML 45K
89: R74 Stock Issuance (Details) HTML 39K
90: R75 Warrants (Details) HTML 55K
91: R76 Warrants (Details 1) HTML 36K
92: R77 Warrants (Details Narrative) HTML 27K
93: R78 Commitments and Contingencies (Details) HTML 44K
94: R79 Commitments and Contingencies (Details 1) HTML 31K
95: R80 Commitments and Contingencies (Details 2) HTML 38K
96: R81 Commitments and Contingencies (Details Narrative) HTML 46K
97: R82 Business Segmentation and Geographical HTML 89K
Distribution (Details)
98: R83 Business Segmentation and Geographical HTML 54K
Distribution (Details 2)
99: R84 Business Segmentation and Geographical HTML 32K
Distribution (Details Narrative)
100: R85 Other Expense (Details Narrative) HTML 30K
101: R86 Quarterly Financial Information (Unaudited) HTML 74K
(Details)
103: XML IDEA XML File -- Filing Summary XML 187K
102: EXCEL IDEA Workbook of Financial Reports XLSX 106K
10: EX-101.INS XBRL Instance -- cdxc-20171230 XML 2.25M
12: EX-101.CAL XBRL Calculations -- cdxc-20171230_cal XML 178K
13: EX-101.DEF XBRL Definitions -- cdxc-20171230_def XML 522K
14: EX-101.LAB XBRL Labels -- cdxc-20171230_lab XML 1.37M
15: EX-101.PRE XBRL Presentations -- cdxc-20171230_pre XML 994K
11: EX-101.SCH XBRL Schema -- cdxc-20171230 XSD 264K
104: ZIP XBRL Zipped Folder -- 0001654954-18-002621-xbrl Zip 173K
‘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 30, 2017 as filed with the Securities and Exchange
Commission on the date hereof (the “Report”), we, Frank
L. Jaksch Jr., 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