XML 59 R49.htm IDEA: XBRL DOCUMENT
v3.23.2

Joint Venture Agreement (Details) | Sep. 30, 2022 USD ($) director
--- | ---
ChromaDex Asia Pacific Ventures Limited |
Equity Method Investments and Joint Ventures [Abstract] |
Term of agreement | 20 years
Percentage interest held in the JV | 89.00%
Number of directors that the company can elect in JV | director | 3
Fair value of non-employee share-based compensation | $ 1,000,000
Fair value assumptions, weighted average discount rate | 27.50%
Fair value assumptions, present value of future cash flows | $ 3,900,000
Fair value assumptions, present value of terminal value | 5,600,000
Taikuk |
Equity Method Investments and Joint Ventures [Abstract] |
Contributions to the joint venture | $ 1,000,000
Non-voting percentage interest held in the JV | 11.00%
Joint venture, additional payment due upon closing | $ 1,000,000
Joint venture, additional payment due upon Blue Hat Registration | $ 1,000,000
Joint venture, Blue Hat Registration deadline | 24 months
Joint venture, Blue Hat Registration deadline, extension term | 12 months
Taikuk |
Equity Method Investments and Joint Ventures [Abstract] |
Purchase price of non-voting interest in the JV due to the Blue Hat Registration deadline expiring | $ 1

X
- Definition Interest Held in Joint Venture, Non-Voting, Percentage + References No definition available. + Details
Name: | cdcx_InterestHeldInJointVentureNonVotingPercentage
Namespace Prefix: | cdcx_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Joint Venture, Additional Payment Due Upon Blue Hat Registration + References No definition available. + Details
Name: | cdcx_JointVentureAdditionalPaymentDueUponBlueHatRegistration
Namespace Prefix: | cdcx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Joint Venture, Additional Payment Due Upon Closing + References No definition available. + Details
Name: | cdcx_JointVentureAdditionalPaymentDueUponClosing
Namespace Prefix: | cdcx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Joint Venture, Blue Hat Registration Deadline + References No definition available. + Details
Name: | cdcx_JointVentureBlueHatRegistrationDeadline
Namespace Prefix: | cdcx_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Joint Venture, Blue Hat Registration Deadline, Extension Term + References No definition available. + Details
Name: | cdcx_JointVentureBlueHatRegistrationDeadlineExtensionTerm
Namespace Prefix: | cdcx_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Joint Venture, Ownership Percentage + References No definition available. + Details
Name: | cdcx_JointVentureOwnershipPercentage
Namespace Prefix: | cdcx_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Joint Venture. Purchase Price of Non-Voting Interest Due to Registration Deadline Expiration + References No definition available. + Details
Name: | cdcx_JointVenturePurchasePriceOfNonVotingInterestDueToRegistrationDeadlineExpiration
Namespace Prefix: | cdcx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Joint Venture, Term of Agreement + References No definition available. + Details
Name: | cdcx_JointVentureTermOfAgreement
Namespace Prefix: | cdcx_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Directors That The Company Can Elect In Joint Venture + References No definition available. + Details
Name: | cdcx_NumberOfDirectorsThatTheCompanyCanElectInJointVenture
Namespace Prefix: | cdcx_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Present Value Of Estimated Future Cash Flows + References No definition available. + Details
Name: | cdcx_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPresentValueOfEstimatedFutureCashFlows
Namespace Prefix: | cdcx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Present Value Of Terminal Value + References No definition available. + Details
Name: | cdcx_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsPresentValueOfTerminalValue
Namespace Prefix: | cdcx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Weighted Average Discount Rate + References No definition available. + Details
Name: | cdcx_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageDiscountRate
Namespace Prefix: | cdcx_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
Name: | us-gaap_PaymentsToAcquireInterestInJointVenture
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-28 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cdcx_ChromaDexAsiaPacificVenturesLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=cdcx_HongKongChinaTaikukGroupLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=cdcx_HongKongChinaTaikukGroupLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |