XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business Segments - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Net sales $ 22,739 $ 20,323 $ 44,892 $ 42,879
Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 21,791 19,391 43,230 40,922
Tru Niagen®, Consumer Product        
Disaggregation of Revenue [Line Items]        
Net sales 18,647 16,891 35,998 34,524
Niagen® Ingredient        
Disaggregation of Revenue [Line Items]        
Net sales 3,144 2,500 7,232 6,398
Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 948 932 1,662 1,957
Other Ingredients        
Disaggregation of Revenue [Line Items]        
Net sales 157 204 157 430
Reference Standards        
Disaggregation of Revenue [Line Items]        
Net sales 755 693 1,436 1,468
Consulting and Other        
Disaggregation of Revenue [Line Items]        
Net sales 36 35 69 59
Consumer Products segment        
Disaggregation of Revenue [Line Items]        
Net sales 18,647 16,891 35,998 34,524
Consumer Products segment | Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 18,647 16,891 35,998 34,524
Consumer Products segment | Tru Niagen®, Consumer Product        
Disaggregation of Revenue [Line Items]        
Net sales 18,647 16,891 35,998 34,524
Consumer Products segment | Niagen® Ingredient        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Consumer Products segment | Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Consumer Products segment | Other Ingredients        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Consumer Products segment | Reference Standards        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Consumer Products segment | Consulting and Other        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Ingredients segment        
Disaggregation of Revenue [Line Items]        
Net sales 3,301 2,704 7,389 6,828
Ingredients segment | Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 3,144 2,500 7,232 6,398
Ingredients segment | Tru Niagen®, Consumer Product        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Ingredients segment | Niagen® Ingredient        
Disaggregation of Revenue [Line Items]        
Net sales 3,144 2,500 7,232 6,398
Ingredients segment | Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 157 204 157 430
Ingredients segment | Other Ingredients        
Disaggregation of Revenue [Line Items]        
Net sales 157 204 157 430
Ingredients segment | Reference Standards        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Ingredients segment | Consulting and Other        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Analytical Reference Standards and Services segment        
Disaggregation of Revenue [Line Items]        
Net sales 791 728 1,505 1,527
Analytical Reference Standards and Services segment | Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Analytical Reference Standards and Services segment | Tru Niagen®, Consumer Product        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Analytical Reference Standards and Services segment | Niagen® Ingredient        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Analytical Reference Standards and Services segment | Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 791 728 1,505 1,527
Analytical Reference Standards and Services segment | Other Ingredients        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Analytical Reference Standards and Services segment | Reference Standards        
Disaggregation of Revenue [Line Items]        
Net sales 755 693 1,436 1,468
Analytical Reference Standards and Services segment | Consulting and Other        
Disaggregation of Revenue [Line Items]        
Net sales $ 36 $ 35 $ 69 $ 59