Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.19.3.a.u2
Balance Sheet Information (Tables)
3 Months Ended
Dec. 31, 2019
Balance Sheet Information [Abstract]  
Components of Inventory



 

 

 

 

 



December 31,

 

September 30,



2019

 

2019

FC2

 

 

 

 

 

Raw material

$

701,131 

 

$

426,590 

Work in process

 

60,358 

 

 

187,970 

Finished goods

 

3,883,653 

 

 

3,157,952 

FC2, gross

 

4,645,142 

 

 

3,772,512 

Less: inventory reserves

 

(92,755)

 

 

(125,106)

FC2, net

 

4,552,387 

 

 

3,647,406 

PREBOOST®

 

 

 

 

 

Finished goods

 

43,003 

 

 

 —

Inventory, net

$

4,595,390 

 

$

3,647,406 



Summary of Property and Equipment



 

 

 

 

 

 

 



Estimated

 

December 31,

 

September 30,



Useful Life

 

2019

 

2019

Plant and equipment:

 

 

 

 

 

 

 

Manufacturing equipment

5 - 8 years

 

$

2,730,018 

 

$

2,716,647 

Office equipment, furniture and fixtures

3 - 10 years

 

 

803,664 

 

 

795,228 

Leasehold improvements

3 - 8 years

 

 

298,886 

 

 

298,886 

Total plant and equipment

 

 

 

3,832,568 

 

 

3,810,761 

Less: accumulated depreciation and amortization

 

 

 

(3,496,397)

 

 

(3,458,866)

Plant and equipment, net

 

 

$

336,171 

 

$

351,895