XML 67 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Details 3) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net sales $ 14,180,000 $ 11,101    
TRU NIAGEN Consumer Product        
Net sales 11,904,000 9,725,000 $ 34,768,000 $ 25,923,000
NIAGEN Ingredient        
Net sales 879,000 731,000 4,835,000 2,921,000
NIAGEN Related        
Net sales 12,783,000 10,456,000 39,603,000 28,844,000
Other Ingredients        
Net sales 631,000 508,000 2,000,000 1,199,000
Reference Standards        
Net sales 695,000 764,000 2,054,000 2,311,000
Consulting and Other        
Net sales 71,000 325,000 155,000 848,000
Other Goods and Services        
Net sales 1,397,000 1,597,000 4,209,000 4,358,000
Analytical Reference Standards and Services Segment [Member]        
Net sales 766,000 1,089,000 2,209,000 3,159,000
Analytical Reference Standards and Services Segment [Member] | TRU NIAGEN Consumer Product        
Net sales 0 0 0 0
Analytical Reference Standards and Services Segment [Member] | NIAGEN Ingredient        
Net sales 0 0 0 0
Analytical Reference Standards and Services Segment [Member] | NIAGEN Related        
Net sales 0 0 0 0
Analytical Reference Standards and Services Segment [Member] | Other Ingredients        
Net sales 0 0 0 0
Analytical Reference Standards and Services Segment [Member] | Reference Standards        
Net sales 695,000 764,000 2,054,000 2,311,000
Analytical Reference Standards and Services Segment [Member] | Consulting and Other        
Net sales 71,000 325,000 155,000 848,000
Analytical Reference Standards and Services Segment [Member] | Other Goods and Services        
Net sales 766,000 1,089,000 2,209,000 3,159,000
Consumer Products Segment [Member]        
Total Net sales 11,904 9,725 34,768 25,923
Consumer Products Segment [Member] | TRU NIAGEN Consumer Product        
Net sales 11,904,000 9,725,000 34,768,000 25,923,000
Consumer Products Segment [Member] | NIAGEN Ingredient        
Net sales 0 0 0 0
Consumer Products Segment [Member] | NIAGEN Related        
Net sales 11,904,000 9,725,000 34,768,000 25,923,000
Consumer Products Segment [Member] | Other Ingredients        
Net sales 0 0 0 0
Consumer Products Segment [Member] | Reference Standards        
Net sales 0 0 0 0
Consumer Products Segment [Member] | Consulting and Other        
Net sales   0 0 0
Consumer Products Segment [Member] | Other Goods and Services        
Net sales 0 0 0 0
Ingredients Segment [Member]        
Net sales 1,510,000 1,239,000 6,835,000 4,120,000
Ingredients Segment [Member] | TRU NIAGEN Consumer Product        
Net sales 0 0 0 0
Ingredients Segment [Member] | NIAGEN Ingredient        
Net sales 879,000 731,000 4,835,000 2,921,000
Ingredients Segment [Member] | NIAGEN Related        
Net sales 879,000 731,000 4,835,000 2,921,000
Ingredients Segment [Member] | Other Ingredients        
Net sales 631,000 508,000 2,000,000 1,199,000
Ingredients Segment [Member] | Reference Standards        
Net sales 0 0 0 0
Ingredients Segment [Member] | Consulting and Other        
Net sales 0 0 0 0
Ingredients Segment [Member] | Other Goods and Services        
Net sales $ 631,000 508,000 2,000,000 1,199,000
Sales Revenue, Net        
Net sales   $ 12,053,000 $ 43,812,000 $ 33,202,000