SEC Filings

Form 10-Q
CHROMADEX CORP. filed this Form 10-Q on 11/07/2018
Document Outline
Entire Document (3063.8 KB)
Subdocument 1 - 10-Q - QUARTERLY REPORT
Page 1 - UNITED STATES
Page 2 - CHROMADEX CORPORATION
Page 3 - PART I FINANCIAL INFORMATION (UNAUDITED)
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - Note 1.Interim Financial Statements
Page 9 - Recently issued accounting standards
Page 10 - SEC Disclosure Update and Simplification
Page 11 - Note 6.Inventories
Page 12 - Service Period Based Stock Options
Page 13 - Employee Share-Based Compensation
Page 14 - N/A
Page 15 - N/A
Page 16 - Disaggregation of revenue
Page 17 - N/A
Page 18 - Disclosure of major customers
Page 19 - inter partesinter partesinter partesinter partes
Page 20 - Lease
Page 21 - ITEM 2.
Page 22 - Financial Condition and Results of Operations
Page 23 - Net Sales
Page 24 - Gross Profit
Page 25 - Operating Expenses-Research and Development
Page 26 - Operating Expenses-General and Administrative
Page 27 - Income Taxes
Page 28 - Net cash used in investing activities
Page 29 - ITEM 4. CONTROLS AND PROCEDURES
Page 30 - PART II - OTHER INFORMATION
Page 31 - *Our capital requirements will depend on many factors.
Page 32 - *Interruptions in our relationships or declines in our business with major customers could materiall
Page 33 - Decline in the state of the global economy and financial market conditions could adversely affect ou
Page 34 - Our future growth and profitability of our consumer product business will depend in large part upon
Page 35 - We may incur material product liability claims, which could increase our costs and adversely affect
Page 36 - *We depend on key personnel, the loss of any of which could negatively affect our business
Page 37 - We face significant competition, including changes in pricing.
Page 38 - We may not be able to partner with others for technological capabilities and new products and servic
Page 39 - *Our patents and licenses may be subject to challenge on validity grounds, and our patent applicatio
Page 40 - We may be subject to damages resulting from claims that we, our employees, or our independent contra
Page 41 - Demand for our products and services are subject to the commercial success of our customers products
Page 42 - If we experience a significant disruption in our information technology systems or if we fail to imp
Page 43 - Government regulations of our customer s business are extensive and are constantly changing. Changes
Page 44 - Risks Related to the Securities Markets and Ownership of our Equity Securities
Page 45 - We have not paid cash dividends in the past and do not expect to pay cash dividends in the foreseeab
Page 46 - *We have a significant number of outstanding options and warrants, and future sales of these shares
Page 47 - ITEM 6. EXHIBITS
Page 48 - SIGNATURES
Subdocument 2 - EX-31.1 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002
Page 1 - N/A
Subdocument 3 - EX-31.2 - CERTIFICATION PURSUANT TO RULE 13A-14(A)/15D-14(A) CERTIFICATIONS SECTION 302 OF THE SARBANES-OXLY ACT OF 2002
Page 1 - N/A
Subdocument 4 - EX-32.1 - CERTIFICATE PURSUANT TO SECTION 18 U.S.C. PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Page 1 - N/A
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