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
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 registrant’s board of directors (or persons performing the equivalent function):
(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.
