Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.19.2
Balance Sheet Information (Tables)
9 Months Ended
Jun. 30, 2019
Balance Sheet Information [Abstract]  
Components Of Inventory



 

 

 

 

 



June 30,

 

September 30,



2019

 

2018

FC2

 

 

 

 

 

Raw material

$

701,344 

 

$

366,220 

Work in process

 

126,550 

 

 

77,669 

Finished goods

 

2,752,787 

 

 

2,232,864 

Inventory, gross

 

3,580,681 

 

 

2,676,753 

Less: inventory reserves

 

(450,367)

 

 

(391,861)

FC2, net

 

3,130,314 

 

 

2,284,892 

PREBOOST®

 

 

 

 

 

Finished goods

 

406 

 

 

17,138 

Inventory, net

$

3,130,720 

 

$

2,302,030 



Schedule of Estimated Useful Lives of Assets



 



 

Manufacturing equipment

5 – 10 years

Office equipment

3 – 5 years

Furniture and fixtures

7 – 10 years



Plant and Equipment



 

 

 

 

 

 



 

June 30,

 

September 30,



 

2019

 

2018



 

 

 

 

 

 

Equipment, furniture and fixtures

 

$

3,535,560 

 

$

4,018,284 

Leasehold improvements

 

 

287,686 

 

 

287,686 



 

 

3,823,246 

 

 

4,305,970 

Less: accumulated depreciation and amortization

 

 

(3,508,556)

 

 

(3,901,418)

Plant and equipment, net

 

$

314,690 

 

$

404,552