Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.10.0.1
Balance Sheet Information (Tables)
3 Months Ended
Dec. 31, 2018
Balance Sheet Information [Abstract]  
Components Of Inventory



 

 

 

 

 



December 31,

 

September 30,



2018

 

2018

FC2

 

 

 

 

 

Raw material

$

491,617 

 

$

366,220 

Work in process

 

51,944 

 

 

77,669 

Finished goods

 

2,550,032 

 

 

2,232,864 

Inventory, gross

 

3,093,593 

 

 

2,676,753 

Less: inventory reserves

 

(397,635)

 

 

(391,861)

FC2, net

 

2,695,958 

 

 

2,284,892 

PREBOOST®

 

 

 

 

 

Finished goods

 

2,348 

 

 

17,138 

Inventory, net

$

2,698,306 

 

$

2,302,030 



Schedule of Estimated Usefule Lives of Assets



 



 

Manufacturing equipment

5 – 10 years

Office equipment

3 – 5 years

Furniture and fixtures

7 – 10 years



Plant and Equipment



 

 

 

 

 

 



 

December 31,
2018

 

September 30,
2018



 

 

 

 

 

 

Equipment, furniture and fixtures

 

$

4,018,284 

 

$

4,018,284 

Leasehold improvements

 

 

287,686 

 

 

287,686 



 

 

4,305,970 

 

 

4,305,970 

Less: accumulated depreciation and amortization

 

 

(3,943,972)

 

 

(3,901,418)

Plant and equipment, net

 

$

361,998 

 

$

404,552