Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.20.4
Balance Sheet Information (Tables)
3 Months Ended
Dec. 31, 2020
Balance Sheet Information [Abstract]  
Components of Inventory



 

 

 

 

 



December 31,

 

September 30,



2020

 

2020

FC2:

 

 

 

 

 

Raw material

$

1,231,480 

 

$

962,860 

Work in process

 

63,075 

 

 

106,272 

Finished goods

 

5,400,476 

 

 

5,634,612 

FC2, gross

 

6,695,031 

 

 

6,703,744 

Less: inventory reserves

 

(29,123)

 

 

(29,331)

FC2, net

 

6,665,908 

 

 

6,674,413 

PREBOOST®

 

 

 

 

 

Finished goods

 

 —

 

 

29,721 

Inventory, net

$

6,665,908 

 

$

6,704,134 



Summary of Property and Equipment



 

 

 

 

 

 

 



Estimated

 

December 31,

 

September 30,



Useful Life

 

2020

 

2020

Plant and equipment:

 

 

 

 

 

 

 

Manufacturing equipment

5 - 8 years

 

$

2,734,637 

 

$

2,752,854 

Office equipment, furniture and fixtures

3 - 10 years

 

 

826,688 

 

 

803,484 

Leasehold improvements

3 - 8 years

 

 

298,886 

 

 

298,886 

Total plant and equipment

 

 

 

3,860,211 

 

 

3,855,224 

Less: accumulated depreciation and amortization

 

 

 

(3,572,214)

 

 

(3,542,533)

Plant and equipment, net

 

 

$

287,997 

 

$

312,691