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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Sales, net $ 19,495 $ 17,063 $ 62,374 $ 51,054
Cost of sales 7,526 6,856 24,531 20,273
Gross profit 11,969 10,207 37,843 30,781
Operating expenses:        
Sales and marketing 6,035 5,868 19,918 22,126
Research and development 1,241 1,224 3,799 3,547
General and administrative 5,840 6,180 19,557 22,292
Total operating expenses 13,116 13,272 43,274 47,965
Operating loss (1,147) (3,065) (5,431) (17,184)
Nonoperating income (expenses):        
Other income, net - Employee Retention Tax Credit 0 2,085 0 2,085
Interest income (expense), net 188 (5) 379 (23)
Net loss $ (959) $ (985) $ (5,052) $ (15,122)
Basic loss per common share attributable to ChromaDex Corporation (in dollars per share) $ (0.01) $ (0.01) $ (0.07) $ (0.22)
Diluted loss per common share attributable to ChromaDex Corporation (in dollars per share) $ (0.01) $ (0.01) $ (0.07) $ (0.22)
Basic weighted average common shares outstanding (in shares) 75,050 68,345 74,938 68,331
Diluted weighted average common shares outstanding (in shares) 75,050 68,345 74,938 68,331