Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
Apr. 04, 2015	Mar. 29, 2014
Cash Flows From Operating Activities
Net loss	$ (1,025,515)us-gaap_NetIncomeLoss	$ (1,848,016)us-gaap_NetIncomeLoss
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of leasehold improvements and equipment	66,902us-gaap_Depreciation	50,919us-gaap_Depreciation
Amortization of intangibles	10,124us-gaap_AmortizationOfIntangibleAssets	7,633us-gaap_AmortizationOfIntangibleAssets
Share-based compensation expense	715,909	999,661
Allowance for doubtful trade receivables	13,526us-gaap_ProvisionForDoubtfulAccounts	7,110us-gaap_ProvisionForDoubtfulAccounts
Gain on sale of equipment		(103)
Loss from disposal of equipment	17,475us-gaap_GainLossOnDispositionOfAssets
Loss from investment in affiliate		21,543
Non-cash financing costs	46,948cdxc_NoncashFinancingCosts
Changes in operating assets and liabilities:
Trade receivables	(341,270)us-gaap_IncreaseDecreaseInReceivables	(835,758)us-gaap_IncreaseDecreaseInReceivables
Other receivable		215,000
Inventories	502,645us-gaap_IncreaseDecreaseInInventories	(288,652)us-gaap_IncreaseDecreaseInInventories
Prepaid expenses and other assets	(81,584)	(123,367)
Accounts payable	(810,658)	481,159
Accrued expenses	149,894	74,894
Customer deposits and other	158,917	(157,020)
Deferred rent	(14,371)	(9,788)
Net cash used in operating activities	(591,058)	(1,404,785)
Cash Flows From Investing Activities
Purchases of leasehold improvements and equipment	(95,778)	(14,623)
Purchases of intangible assets	(5,000)	(5,000)
Proceeds from sale of equipment		1,356
Proceeds from investment in affiliate		1,092,500
Net cash (used in) provided by investing activities	(100,778)	1,074,233
Cash Flows From Financing Activities
Proceeds from exercise of stock options		27,100
Principal payments on capital leases	(57,075)	(33,346)
Net cash used in financing activities	(57,075)	(6,246)
Net decrease in cash	(748,911)	(336,798)
Cash Beginning of Period	3,964,750cdxc_CashBeginningOfPeriod	2,261,336cdxc_CashBeginningOfPeriod
Cash Ending of Period	3,215,839us-gaap_Cash	1,924,538us-gaap_Cash
Supplemental Disclosures of Cash Flow Information
Cash payments for interest	73,202us-gaap_InterestPaid	9,891us-gaap_InterestPaid
Supplemental Schedule of Noncash Investing Activity
Capital lease obligation incurred for the purchase of equipment	303,933us-gaap_CapitalLeaseObligationsIncurred
Supplemental Schedule of Noncash Share-based Compensation
Changes in prepaid expenses associated with share-based compensation		$ 49,718

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations.

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