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ChromaDex Corp. – ‘10-Q’ for 3/31/18 – ‘EX-101.SCH’

On:  Thursday, 5/10/18, at 4:02pm ET   ·   For:  3/31/18   ·   Accession #:  1654954-18-5047   ·   File #:  1-37752

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/10/18  ChromaDex Corp.                   10-Q        3/31/18   48:3.1M                                   Blueprint/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    468K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Document and Entity Information                     HTML     40K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     92K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     30K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     61K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statement of Stockholders'   HTML     45K 
                Equity (Unaudited) (Usd $)                                       
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
                (Unaudited)                                                      
17: R7          Interim Financial Statements                        HTML     20K 
18: R8          Nature of Business and Liquidity                    HTML     19K 
19: R9          Significant Accounting Policies                     HTML     26K 
20: R10         Earnings Per Share Applicable to Common             HTML     23K 
                Stockholders                                                     
21: R11         Related Party Transactions                          HTML     21K 
22: R12         Inventories                                         HTML     21K 
23: R13         Contract Assets and Contract Liabilities            HTML     29K 
24: R14         Employee Share-Based Compensation                   HTML     34K 
25: R15         Business Segments                                   HTML     86K 
26: R16         Commitments and Contingencies                       HTML     34K 
27: R17         Significant Accounting Policies (Policies)          HTML     31K 
28: R18         Earnings Per Share Applicable to Common             HTML     23K 
                Stockholders (Tables)                                            
29: R19         Related Party Transactions (Tables)                 HTML     21K 
30: R20         Inventories (Tables)                                HTML     22K 
31: R21         Contract Assets and Contract Liabilities (Tables)   HTML     26K 
32: R22         Employee Share-Based Compensation (Tables)          HTML     31K 
33: R23         Business Segments (Tables)                          HTML     89K 
34: R24         Nature of Business and Liquidity (Details           HTML     23K 
                Narrative)                                                       
35: R25         Earnings Per Share Applicable to Common             HTML     28K 
                Stockholders (Details)                                           
36: R26         Related Party Transactions (Details)                HTML     22K 
37: R27         Inventories (Details)                               HTML     32K 
38: R28         Contract Assets and Contract Liabilities (Details)  HTML     52K 
39: R29         Employee Share-Based Compensation (Details)         HTML     65K 
40: R30         Employee Share-Based Compensation (Details 1)       HTML     25K 
41: R31         Employee Share-Based Compensation (Details          HTML     21K 
                Narrative)                                                       
42: R32         Business Segments (Details)                         HTML     55K 
43: R33         Business Segments (Details 1)                       HTML     53K 
44: R34         Business Segments (Details 2)                       HTML     29K 
45: R35         Commitments and Contingencies (Details Narrative)   HTML     19K 
47: XML         IDEA XML File -- Filing Summary                      XML     81K 
46: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 5: EX-101.INS  XBRL Instance -- cdxc-20180331                       XML    798K 
 7: EX-101.CAL  XBRL Calculations -- cdxc-20180331_cal               XML    114K 
 8: EX-101.DEF  XBRL Definitions -- cdxc-20180331_def                XML    178K 
 9: EX-101.LAB  XBRL Labels -- cdxc-20180331_lab                     XML    557K 
10: EX-101.PRE  XBRL Presentations -- cdxc-20180331_pre              XML    408K 
 6: EX-101.SCH  XBRL Schema -- cdxc-20180331                         XSD    106K 
48: ZIP         XBRL Zipped Folder -- 0001654954-18-005047-xbrl      Zip     67K

‘EX-101.SCH’   —   XBRL Schema — cdxc-20180331

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="cdxc_CashBeginningOfPeriod" name="CashBeginningOfPeriod" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_IncreaseDecreaseContractAssets" name="IncreaseDecreaseContractAssets" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NoncashFinancingCosts" name="NoncashFinancingCosts" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetGrossOpeningBalanceAdjustment" name="ContractWithCustomerAssetGrossOpeningBalanceAdjustment" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetGrossOpeningBalance" name="ContractWithCustomerAssetGrossOpeningBalance" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetGrossReductions" name="ContractWithCustomerAssetGrossReductions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetGrossAdditions" name="ContractWithCustomerAssetGrossAdditions" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiabilityOpeningBalanceAdjustment" name="ContractWithCustomerLiabilityOpeningBalanceAdjustment" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiabilityOpeningBalance" name="ContractWithCustomerLiabilityOpeningBalance" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiabilityReductions" name="ContractWithCustomerLiabilityReductions" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiabilityAdditions" name="ContractWithCustomerLiabilityAdditions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiability1" name="ContractWithCustomerLiability1" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiability1OpeningBalanceAdjustment" name="ContractWithCustomerLiability1OpeningBalanceAdjustment" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiability1OpeningBalance" name="ContractWithCustomerLiability1OpeningBalance" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiability1Reductions" name="ContractWithCustomerLiability1Reductions" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerLiability1Additions" name="ContractWithCustomerLiability1Additions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetNetOpeningBalanceAdjustment" name="ContractWithCustomerAssetNetOpeningBalanceAdjustment" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetNetOpeningBalance" name="ContractWithCustomerAssetNetOpeningBalance" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetNetReductions" name="ContractWithCustomerAssetNetReductions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractWithCustomerAssetNetAdditions" name="ContractWithCustomerAssetNetAdditions" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_IngredientsSegmentMember" name="IngredientsSegmentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CoreStandardsContractServicesMember" name="CoreStandardsContractServicesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ScientificRegulatoryMember" name="ScientificRegulatoryMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_OtherSegmentMember" name="OtherSegmentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerConcentrationRiskBMember" name="CustomerConcentrationRiskBMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_IngredientsAndCoreSegmentMember" name="IngredientsAndCoreSegmentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerConcentrationRiskDMember" name="CustomerConcentrationRiskDMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerConcentrationRiskDReceivablesMember" name="CustomerConcentrationRiskDReceivablesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerConcentrationRiskCReceivablesMember" name="CustomerConcentrationRiskCReceivablesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerConcentrationRiskAReceivablesMember" name="CustomerConcentrationRiskAReceivablesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerCMember" name="CustomerCMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerEMember" name="CustomerEMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_OtherAllowancesMember" name="OtherAllowancesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerDMember" name="CustomerDMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerFMember" name="CustomerFMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerGMember" name="CustomerGMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ConsumerProductsSegmentMember" name="ConsumerProductsSegmentMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerIMember" name="CustomerIMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerJMember" name="CustomerJMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerHMember" name="CustomerHMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_TruniagenConsumerProductMember" name="TruniagenConsumerProductMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NiagenIngredientMember" name="NiagenIngredientMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NiagenMember" name="NiagenMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_OtherIngredientsMember" name="OtherIngredientsMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ReferenceStandardsMember" name="ReferenceStandardsMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ConsultingAndOtherMember" name="ConsultingAndOtherMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_OtherGoodsAndServicesMember" name="OtherGoodsAndServicesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_DocumentAndEntityInformationAbstract" name="DocumentAndEntityInformationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ChangesInOperatingAssetsAndLiabilitiesAbstract" name="ChangesInOperatingAssetsAndLiabilitiesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_OtherNoncashOperatingItemsAbstract" name="OtherNoncashOperatingItemsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_InterimFinancialStatementsAbstract" name="InterimFinancialStatementsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_LossPerShareApplicableToCommonStockholdersAbstract" name="LossPerShareApplicableToCommonStockholdersAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_InventoriesAbstract" name="InventoriesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractAssetsAndContractLiabilitiesAbstract" name="ContractAssetsAndContractLiabilitiesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonemployeeSharebasedCompensationAbstract" name="NonemployeeSharebasedCompensationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_BusinessSegmentationAbstract" name="BusinessSegmentationAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_EarningsPerShareTextBlockAbstract" name="EarningsPerShareTextBlockAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_RelatedPartyTransactionsTablesAbstract" name="RelatedPartyTransactionsTablesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractAssetsAndContractLiabilitiesTablesAbstract" name="ContractAssetsAndContractLiabilitiesTablesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonemployeeSharebasedCompensationTablesAbstract" name="NonemployeeSharebasedCompensationTablesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_BusinessSegmentationTablesAbstract" name="BusinessSegmentationTablesAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_LossPerShareApplicableToCommonStockholdersDetailsAbstract" name="LossPerShareApplicableToCommonStockholdersDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_BusinessSegmentationDetailsAbstract" name="BusinessSegmentationDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ContractAssetsAndContractLiabilitiesDetailsAbstract" name="ContractAssetsAndContractLiabilitiesDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonemployeeSharebasedCompensationDetailsAbstract" name="NonemployeeSharebasedCompensationDetailsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonEmployeeWeightedAverageRemainingContractualTerm" name="NonEmployeeWeightedAverageRemainingContractualTerm" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_AggregateIntrinsicValue" name="AggregateIntrinsicValue" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_Note7.EmployeeSharebasedCompensationDetails1Abstract" name="Note7.EmployeeSharebasedCompensationDetails1Abstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonemployeeSharebasedCompensationTestDetailsTextualsAbstract" name="NonemployeeSharebasedCompensationTestDetailsTextualsAbstract" abstract="true" nillable="true" xbrli:periodType="duration" type="xbrli:stringItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ShareBasedCompensationStockPriceForCalculatingIntrinsicValue" name="ShareBasedCompensationStockPriceForCalculatingIntrinsicValue" nillable="true" xbrli:periodType="instant" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
</schema>

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