XML 89 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Leasehold Improvements and Equipment (Details) (USD $)
Jan. 03, 2015
Dec. 28, 2013
Leasehold improvements    
Laboratory equipment $ 3,151,748us-gaap_MachineryAndEquipmentGross $ 2,782,364us-gaap_MachineryAndEquipmentGross
Leasehold improvements 495,240cdxc_LeaseholdImprovements 491,125cdxc_LeaseholdImprovements
Computer equipment 329,737us-gaap_PropertyPlantAndEquipmentGross 372,851us-gaap_PropertyPlantAndEquipmentGross
Furniture and fixtures 13,039us-gaap_FurnitureAndFixturesGross 18,313us-gaap_FurnitureAndFixturesGross
Office equipment 7,877cdxc_OfficeEquipmentGross 7,877cdxc_OfficeEquipmentGross
Construction in progress 68,141us-gaap_ConstructionInProgressGross 40,126us-gaap_ConstructionInProgressGross
Leasehold improvements, gross 4,065,782us-gaap_LeaseholdImprovementsGross 3,712,656us-gaap_LeaseholdImprovementsGross
Less accumulated depreciation 2,801,122us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment 2,649,417us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Leasehold improvements, total $ 1,264,660cdxc_LeaseholdImprovementsTotal $ 1,063,239cdxc_LeaseholdImprovementsTotal