Annual report pursuant to Section 13 and 15(d)

Inventory (Tables)

v3.8.0.1
Inventory (Tables)
12 Months Ended
Sep. 30, 2017
Components Of Inventory



 

 

 

 

 



 

 

 

 

 



2017

 

2016

FC2

 

 

 

 

 

Raw material

$

530,384 

 

$

670,802 

Work in process

 

90,164 

 

 

 —

Finished goods

 

2,427,386 

 

 

1,834,958 

Inventory, gross

 

3,047,934 

 

 

2,505,760 

Less: inventory reserves

 

(312,997)

 

 

(13,116)

FC2, net

$

2,734,937 

 

$

2,492,644 

PREBOOST®

 

 

 

 

 

Finished goods

 

32,987 

 

 

 —

Inventory, net

$

2,767,924 

 

$

2,492,644 



Change In Inventory Reserve



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Balance at

 

Charged to Costs

 

 

 

 

Balance at

Year

October 1

 

and Expenses

 

Write-offs

 

September 30

2015

$

60,873 

 

$

173,634 

 

$

(194,755)

 

$

39,752 

2016

$

39,752 

 

$

(8,630)

 

$

(18,006)

 

$

13,116 

2017

$

13,116 

 

$

345,179 

 

$

(45,298)

 

$

312,997