SEC Filings

Form 10-Q
CHROMADEX CORP. filed this Form 10-Q on 05/09/2019
Document Outline
Entire Document (2405.8 KB)
Subdocument 1 - 10-Q - QUARTERLY REPORT
Page 1 - UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Page 2 - PART I FINANCIAL INFORMATION (UNAUDITED)
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - Note 1. Interim Financial Statements
Page 7 - Note 4. Earnings Per Share Applicable to Common Stockholders
Page 8 - Note 6. Inventories
Page 9 - Note 8. Leases
Page 10 - Note 9. Contract Assets and Contract Liabilities
Page 11 - Service Period Based Stock Options
Page 12 - Share-Based Compensation
Page 13 - N/A
Page 14 - Disaggregation of revenue
Page 15 - Disclosure of major customers
Page 16 - inter partesinter partesinter partesinter partesinter partes
Page 17 - N/A
Page 18 - inter partesinter partes
Page 19 - ITEM 2.
Page 20 - Financial Condition and Results of Operations
Page 21 - Net Sales
Page 22 - Cost of Sales
Page 23 - Operating Expenses-Sales and Marketing
Page 24 - Operating Expenses-General and Administrative
Page 25 - Depreciation and Amortization
Page 26 - Net cash used in investing activities
Page 27 - PART II - OTHER INFORMATION
Page 28 - Our capital requirements will depend on many factors.
Page 29 - *Interruptions in our relationships or declines in our business with major customers could materiall
Page 30 - Decline in the state of the global economy and financial market conditions could adversely affect ou
Page 31 - The future growth and profitability of our consumer product business will depend in large part upon
Page 32 - We acquire a significant amount of key ingredients for our products from foreign suppliers, and may
Page 33 - Our operating results may fluctuate significantly as a result of a variety of factors, many of which
Page 34 - We may never develop any additional products to commercialize.
Page 35 - Our ability to protect our intellectual property and proprietary technology through patents and othe
Page 36 - The prosecution and enforcement of patents licensed to us by third parties are not within our contro
Page 37 - Our sales and results of operations for our analytical reference standards and services segment depe
Page 38 - We maynot be successful in acquiring complementary businesses or products on favorable terms.
Page 39 - Our business could be negativelyimpacted by cyber security threats.
Page 40 - If we should in the future become required to obtain regulatory approval to market and sell our good
Page 41 - Our shares of common stock may be thinly traded, so you may be unable to sell at or near ask prices
Page 42 - Our ability to use our net operating loss carryforwards and certain other tax attributes may be limi
Page 43 - ITEM 6. EXHIBITS
Page 44 - N/A
Page 45 - 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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