XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segments - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Net sales $ 20,323 $ 16,732 $ 42,879 $ 33,991
Tru Niagen®, Consumer Product        
Disaggregation of Revenue [Line Items]        
Net sales 16,891 14,520 34,524 29,457
Niagen® Ingredient        
Disaggregation of Revenue [Line Items]        
Net sales 2,500 1,454 6,398 2,585
Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 19,391 15,974 40,922 32,042
Other Ingredients        
Disaggregation of Revenue [Line Items]        
Net sales 204 10 430 306
Reference Standards        
Disaggregation of Revenue [Line Items]        
Net sales 693 704 1,468 1,587
Consulting and Other        
Disaggregation of Revenue [Line Items]        
Net sales 35 44 59 56
Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 932 758 1,957 1,949
Consumer Products segment        
Disaggregation of Revenue [Line Items]        
Net sales 16,891 14,520 34,524 29,457
Consumer Products segment | Tru Niagen®, Consumer Product        
Disaggregation of Revenue [Line Items]        
Net sales 16,891 14,520 34,524 29,457
Consumer Products segment | Niagen® Ingredient        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Consumer Products segment | Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 16,891 14,520 34,524 29,457
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
Consumer Products segment | Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
Ingredients segment        
Disaggregation of Revenue [Line Items]        
Net sales 2,704 1,464 6,828 2,891
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 2,500 1,454 6,398 2,585
Ingredients segment | Subtotal Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 2,500 1,454 6,398 2,585
Ingredients segment | Other Ingredients        
Disaggregation of Revenue [Line Items]        
Net sales 204 10 430 306
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
Ingredients segment | Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales 204 10 430 306
Analytical Reference Standards and Services segment        
Disaggregation of Revenue [Line Items]        
Net sales 728 748 1,527 1,643
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 Niagen® Related        
Disaggregation of Revenue [Line Items]        
Net sales 0 0 0 0
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 693 704 1,468 1,587
Analytical Reference Standards and Services segment | Consulting and Other        
Disaggregation of Revenue [Line Items]        
Net sales 35 44 59 56
Analytical Reference Standards and Services segment | Subtotal Other Goods and Services        
Disaggregation of Revenue [Line Items]        
Net sales $ 728 $ 748 $ 1,527 $ 1,643