Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 339K
2: EX-10.1 Material Contract HTML 17K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 12K
14: R1 Document and Entity Information HTML 34K
25: R2 Statement of Financial Position HTML 87K
12: R3 Statement of Financial Position (Parenthetical) HTML 22K
13: R4 Statement of Operations HTML 54K
23: R5 Statement of Cash Flows HTML 106K
18: R6 Statement of Stockholders Equity HTML 43K
24: R7 Interim Financial Statements HTML 22K
16: R8 Nature of Business and Significant Accounting HTML 38K
Policies
19: R9 Leasehold Improvements and Equipment HTML 33K
20: R10 Employee Equity Incentive Plan HTML 118K
21: R11 Non-Employee Share-Based Compensation HTML 77K
15: R12 Warrants HTML 27K
17: R13 Managements Plans for Continuing Operations HTML 17K
26: XML IDEA XML File -- Filing Summary XML 32K
27: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 323K
6: EX-101.INS XBRL Instance -- cdxc-20110702 XML 381K
8: EX-101.CAL XBRL Calculations -- cdxc-20110702_cal XML 86K
9: EX-101.DEF XBRL Definitions -- cdxc-20110702_def XML 203K
10: EX-101.LAB XBRL Labels -- cdxc-20110702_lab XML 299K
11: EX-101.PRE XBRL Presentations -- cdxc-20110702_pre XML 222K
7: EX-101.SCH XBRL Schema -- cdxc-20110702 XSD 32K
22: ZIP XBRL Zipped Folder -- 0001415889-11-000758-xbrl Zip 43K
(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 ending July 2, 2011 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; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
