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ChromaDex Corp. – ‘10-Q’ for 6/30/18 – ‘EX-101.SCH’

On:  Thursday, 8/9/18, at 4:01pm ET   ·   For:  6/30/18   ·   Accession #:  1654954-18-8737   ·   File #:  1-37752

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

 8/09/18  ChromaDex Corp.                   10-Q        6/30/18   51:4.1M                                   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    564K 
 2: EX-10.4     Material Contracts                                  HTML     26K 
 3: EX-31.1     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     21K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 4: EX-31.2     Certification Pursuant to Rule 13A-14(A)/15D-14(A)  HTML     21K 
                Certifications Section 302 of the Sarbanes-Oxly                  
                Act of 2002                                                      
 5: EX-32.1     Certificate Pursuant to Section 18 U.S.C. Pursuant  HTML     17K 
                to Section 906 of the Sarbanes-Oxley Act of 2002                 
12: R1          Document and Entity Information                     HTML     41K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML     99K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     33K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     77K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statement of Stockholders'   HTML     60K 
                Equity (Unaudited) (Usd $)                                       
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    118K 
                (Unaudited)                                                      
18: R7          Interim Financial Statements                        HTML     21K 
19: R8          Nature of Business and Liquidity                    HTML     21K 
20: R9          Significant Accounting Policies                     HTML     29K 
21: R10         Earnings Per Share Applicable to Common             HTML     29K 
                Stockholders                                                     
22: R11         Line of Credit                                      HTML     20K 
23: R12         Related Party Transactions                          HTML     26K 
24: R13         Inventories                                         HTML     22K 
25: R14         Contract Assets and Contract Liabilities            HTML     31K 
26: R15         Employee Share-Based Compensation                   HTML     38K 
27: R16         Business Segments                                   HTML    140K 
28: R17         Commitments and Contingencies                       HTML     36K 
29: R18         Significant Accounting Policies (Policies)          HTML     33K 
30: R19         Earnings Per Share Applicable to Common             HTML     30K 
                Stockholders (Tables)                                            
31: R20         Related Party Transactions (Tables)                 HTML     26K 
32: R21         Inventories (Tables)                                HTML     24K 
33: R22         Contract Assets and Contract Liabilities (Tables)   HTML     31K 
34: R23         Employee Share-Based Compensation (Tables)          HTML     34K 
35: R24         Business Segments (Tables)                          HTML    145K 
36: R25         Nature of Business and Liquidity (Details           HTML     23K 
                Narrative)                                                       
37: R26         Earnings Per Share Applicable to Common             HTML     33K 
                Stockholders (Details)                                           
38: R27         Line of Credit (Details Narrative)                  HTML     23K 
39: R28         Related Party Transactions (Details)                HTML     26K 
40: R29         Inventories (Details)                               HTML     34K 
41: R30         Contract Assets and Contract Liabilities (Details)  HTML     56K 
42: R31         Employee Share-Based Compensation (Details)         HTML     78K 
43: R32         Employee Share-Based Compensation (Details 1)       HTML     28K 
44: R33         Employee Share-Based Compensation (Details          HTML     28K 
                Narrative)                                                       
45: R34         Business Segments (Details)                         HTML     67K 
46: R35         Business Segments (Details 1)                       HTML     54K 
47: R36         Business Segments (Details 2)                       HTML     37K 
48: R37         Commitments and Contingencies (Details Narrative)   HTML     20K 
50: XML         IDEA XML File -- Filing Summary                      XML     86K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     47K 
 6: EX-101.INS  XBRL Instance -- cdxc-20180630                       XML   1.33M 
 8: EX-101.CAL  XBRL Calculations -- cdxc-20180630_cal               XML    118K 
 9: EX-101.DEF  XBRL Definitions -- cdxc-20180630_def                XML    167K 
10: EX-101.LAB  XBRL Labels -- cdxc-20180630_lab                     XML    552K 
11: EX-101.PRE  XBRL Presentations -- cdxc-20180630_pre              XML    411K 
 7: EX-101.SCH  XBRL Schema -- cdxc-20180630                         XSD    104K 
51: ZIP         XBRL Zipped Folder -- 0001654954-18-008737-xbrl      Zip     78K

‘EX-101.SCH’   —   XBRL Schema — cdxc-20180630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="cdxc_ContractAssetsAndContractLiabilitiesDisclosureTextBlock" name="ContractAssetsAndContractLiabilitiesDisclosureTextBlock" nillable="true" xbrli:periodType="duration" type="nonnum:textBlockItemType" 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_ContractWithCustomerAssetGrossReductions" name="ContractWithCustomerAssetGrossReductions" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" 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_ContractWithCustomerAssetGrossOpeningBalanceAdjustment" name="ContractWithCustomerAssetGrossOpeningBalanceAdjustment" 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_ContractWithCustomerLiabilityReductions" name="ContractWithCustomerLiabilityReductions" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" 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_ContractWithCustomerLiabilityOpeningBalanceAdjustment" name="ContractWithCustomerLiabilityOpeningBalanceAdjustment" 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_ContractWithCustomerLiability1Additions" name="ContractWithCustomerLiability1Additions" 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_ContractWithCustomerLiability1OpeningBalance" name="ContractWithCustomerLiability1OpeningBalance" nillable="true" xbrli:periodType="duration" 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_ContractWithCustomerAssetNetAdditions" name="ContractWithCustomerAssetNetAdditions" 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_ContractWithCustomerAssetNetOpeningBalance" name="ContractWithCustomerAssetNetOpeningBalance" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" 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_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReclassificationsInPeriod" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReclassificationsInPeriod" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsReclassificationsInPeriodWeightedAverageExercisePrice" name="ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsReclassificationsInPeriodWeightedAverageExercisePrice" nillable="true" xbrli:periodType="duration" type="num:perShareItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_OutstandingAtBeginningOfPeriodTermOption" name="OutstandingAtBeginningOfPeriodTermOption" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm1" name="SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantedWeightedAverageRemainingContractualTerm1" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonEmployeeOutstandingAtMarch302013" name="NonEmployeeOutstandingAtMarch302013" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_NonEmployeeExercisableAtMarch302013" name="NonEmployeeExercisableAtMarch302013" nillable="true" xbrli:periodType="duration" type="xbrli:durationItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CoreStandardsContractServicesMember" name="CoreStandardsContractServicesMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_IngredientsSegmentMember" name="IngredientsSegmentMember" 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_ConsumerProductsSegmentMember" name="ConsumerProductsSegmentMember" 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_IngredientsAndCoreSegmentMember" name="IngredientsAndCoreSegmentMember" 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_CustomerGMember" name="CustomerGMember" 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_CustomerDMember" name="CustomerDMember" 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_CustomerFMember" name="CustomerFMember" nillable="true" xbrli:periodType="duration" type="nonnum:domainItemType" substitutionGroup="xbrli:item"/>
<element id="cdxc_CustomerKMember" name="CustomerKMember" 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_LineOfCreditAbstract" name="LineOfCreditAbstract" 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_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"/>
</schema>

4 Subsequent Filings that Reference this Filing

  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
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