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-31.2’ — Certification Pursuant to Rule 13A-14(A)/15D-14(A) Certifications Section 302 of the Sarbanes-Oxly Act of 2002
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.
