Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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-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 Quarterly Report of ChromaDex Corporation (the
“Company”) on Form 10−Q for the quarter ended
June 30, 2018 as filed with the Securities and Exchange Commission
on the date hereof (the “Report”), we, Robert N. Fried,
Chief Executive Officer of the Company, and Kevin M. 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, as amended;
and
2. The
information contained in the Report fairly presents, in all
material respects, the financial condition and results of
operations of the Company.
The
foregoing certification is being furnished solely pursuant to 18
U.S.C. Section 1350 and is not being filed as part of the Report or
as a separate disclosure document.
Dates Referenced Herein and Documents Incorporated by Reference
