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Investment in Affiliate (Tables)

3 Months Ended

Mar. 29, 2014

	December 31, 2013
Sales	$	60,575
Gross profit		33,619
Net loss	$	(435,208	)

Change in Carrying Value and Ownership

Changes in Carrying Value and Ownership Percentage for ChromaDex Corporation
	Carrying Value			Ownership Percentage
At December 28, 2013	$	1,887,844			4.9	%

Company's share of NeutriSci's loss
for the three-month period ended December 31, 2013;
previously not recognized due to a three-month lag		(21,543	)		-

Proceeds from assignment of the Senior Note		(1,092,500	)		-

At December 30, 2013	$	773,801			4.9	%

- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

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