Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 531K
2: EX-10.1 Third Business Financing Modification Agreement HTML 50K
3: EX-10.5 License Agreement HTML 144K
4: EX-10.6 Research Funding Agreement HTML 83K
5: EX-10.7 Fourth Business Financing Modification Agreement HTML 47K
6: EX-10.8 Amended and Restated Non-Employee Director HTML 26K
Compensation Policy
7: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 22K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
8: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 22K
Certifications Section 302 of the Sarbanes-Oxly
Act of 2002
9: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 18K to Section 906 of the Sarbanes-Oxley Act of 2002
16: R1 Document and Entity Information HTML 42K
17: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 91K
18: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 29K
(Parenthetical)
19: R4 Condensed Consolidated Statements of Operations HTML 79K
(Unaudited)
20: R5 Condensed Consolidated Statement of Stockholders' HTML 61K
Equity (Unaudited) (Usd $)
21: R6 Condensed Consolidated Statement of Stockholders' HTML 19K
Equity (Usd $) (Parenthetical)
22: R7 Condensed Consolidated Statements of Cash Flows HTML 112K
(Unaudited)
23: R8 Interim Financial Statements HTML 22K
24: R9 Nature of Business and Liquidity HTML 25K
25: R10 Significant Accounting Policies HTML 26K
26: R11 Earnings Per Share Applicable to Common HTML 34K
Stockholders
27: R12 Asset Acquisition and Related Party Transaction HTML 28K
28: R13 Trade Receivables Allowances HTML 23K
29: R14 Inventories HTML 24K
30: R15 Employee Share-Based Compensation HTML 37K
31: R16 Stock Issuance HTML 20K
32: R17 Business Segments HTML 85K
33: R18 Commitments and Contingencies HTML 33K
34: R19 Other Expense HTML 20K
35: R20 Significant Accounting Policies (Policies) HTML 28K
36: R21 Earnings Per Share Applicable to Common HTML 35K
Stockholders (Tables)
37: R22 Asset Acquisition and Related Party Transaction HTML 24K
(Tables)
38: R23 Trade Receivables Allowances (Tables) HTML 22K
39: R24 Inventories (Tables) HTML 25K
40: R25 Employee Share-Based Compensation (Tables) HTML 33K
41: R26 Business Segments (Tables) HTML 88K
42: R27 Nature of Business and Liquidity (Details HTML 26K
Narrative)
43: R28 Earnings Per Share Applicable to Common HTML 47K
Stockholders (Details)
44: R29 Asset Acquisition and Related Party Transaction HTML 53K
(Details)
45: R30 Trade Receivables Allowances (Details) HTML 23K
46: R31 Inventories (Details) HTML 34K
47: R32 Employee Share-Based Compensation (Details) HTML 67K
48: R33 Employee Share-Based Compensation (Details 1) HTML 27K
49: R34 Employee Share-Based Compensation (Details HTML 34K
Narrative)
50: R35 Stock Issuance (Details Narrative) HTML 23K
51: R36 Business Segments (Details) HTML 60K
52: R37 Business Segments (Details 1) HTML 31K
53: R38 Other Expense (Details Narrative) HTML 21K
55: XML IDEA XML File -- Filing Summary XML 88K
54: EXCEL IDEA Workbook of Financial Reports XLSX 45K
10: EX-101.INS XBRL Instance -- cdxc-20170701 XML 771K
12: EX-101.CAL XBRL Calculations -- cdxc-20170701_cal XML 114K
13: EX-101.DEF XBRL Definitions -- cdxc-20170701_def XML 158K
14: EX-101.LAB XBRL Labels -- cdxc-20170701_lab XML 542K
15: EX-101.PRE XBRL Presentations -- cdxc-20170701_pre XML 389K
11: EX-101.SCH XBRL Schema -- cdxc-20170701 XSD 95K
56: ZIP XBRL Zipped Folder -- 0001654954-17-007224-xbrl Zip 69K
‘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
July 1, 2017 as filed with the Securities and Exchange Commission
on the date hereof (the “Report”), we, Frank L. Jaksch,
Jr., Chief Executive Officer of the Company, and Thomas C. Varvaro,
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
