Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.22.2
Balance Sheet Information (Tables)
9 Months Ended
Jun. 30, 2022
Balance Sheet Information [Abstract]  
Components of Inventory

June 30,

September 30,

2022

2021

FC2:

Raw material

$

1,599,984

$

1,371,133

Work in process

54,004

112,915

Finished goods

5,162,190

4,547,690

FC2, gross

6,816,178

6,031,738

Less: inventory reserves

(83,424)

(457,485)

FC2, net

6,732,754

5,574,253

ENTADFI:

Raw material

141,079

Work in process

848,718

Total ENTADFI

989,797

Inventory, net

$

7,722,551

$

5,574,253

Summary of Plant and Equipment

Estimated

June 30,

September 30,

Useful Life

2022

2021

Plant and equipment:

Manufacturing equipment

5 - 8 years

$

2,902,718

$

2,875,744

Office equipment, furniture and fixtures

3 - 10 years

1,303,730

991,146

Leasehold improvements

3 - 8 years

484,460

298,886

Total plant and equipment

4,690,908

4,165,776

Less: accumulated depreciation and amortization

(3,609,198)

(3,573,173)

Plant and equipment, net

$

1,081,710

$

592,603