Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.20.2
Balance Sheet Information (Tables)
9 Months Ended
Jun. 30, 2020
Balance Sheet Information [Abstract]  
Components of Inventory



 

 

 

 

 



June 30,

 

September 30,



2020

 

2019

FC2:

 

 

 

 

 

Raw material

$

750,688 

 

$

426,590 

Work in process

 

127,693 

 

 

187,970 

Finished goods

 

4,268,944 

 

 

3,157,952 

FC2, gross

 

5,147,325 

 

 

3,772,512 

Less: inventory reserves

 

(29,331)

 

 

(125,106)

FC2, net

 

5,117,994 

 

 

3,647,406 

PREBOOST®

 

 

 

 

 

Finished goods

 

76,448 

 

 

 —

Inventory, net

$

5,194,442 

 

$

3,647,406 



Summary of Property and Equipment



 

 

 

 

 

 

 



Estimated

 

June 30,

 

September 30,



Useful Life

 

2020

 

2019

Plant and equipment:

 

 

 

 

 

 

 

Manufacturing equipment

5 - 8 years

 

$

2,766,179 

 

$

2,716,647 

Office equipment, furniture and fixtures

3 - 10 years

 

 

819,140 

 

 

795,228 

Leasehold improvements

3 - 8 years

 

 

298,886 

 

 

298,886 

Total plant and equipment

 

 

 

3,884,205 

 

 

3,810,761 

Less: accumulated depreciation and amortization

 

 

 

(3,568,749)

 

 

(3,458,866)

Plant and equipment, net

 

 

$

315,456 

 

$

351,895