Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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
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,
Kevin M. Farr, 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.
