Significant Accounting Policies (Tables)

6 Months Ended

Jul. 04, 2015

Accounting Policies [Abstract]

Restatement

ChromaDex Corporation and Subsidiaries
Condensed Consolidated Balance Sheet
January 3, 2015
	Previously Reported		Adjustments			As Adjusted
Assets
Current Assets	$	9,898,691	$	-		$	9,898,691
Leasehold Improvements and Equipment, net		1,264,660		-			1,264,660
Other Noncurrent Assets		444,857		(91,361	)		353,496
Total assets	$	11,608,208	$	(91,361	)	$	11,516,847
Liabilities and Stockholders' Equity
Current Liabilities	$	4,980,820	$	-		$	4,980,820
Loan payable, less current maturities, net		2,068,474		(91,361	)		1,977,113
Capital lease obligations, less current maturities		423,015		-			423,015
Deferred rent, less current		137,508		-			137,508
Total liabilities		7,609,817		(91,361	)		7,518,456
Total stockholders' equity		3,998,391		-			3,998,391
Total liabilities and stockholders' equity	$	11,608,208	$	(91,361	)	$	11,516,847

Inventories

	July 4, 2015		January 3, 2015
Natural product fine chemicals	$	1,695,315	$	1,760,305
Bulk ingredients		1,957,718		2,298,036
		3,653,033		4,058,341
Less valuation allowance		564,000		324,000
	$	3,089,033	$	3,734,341