Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.21.1
Balance Sheet Information (Tables)
6 Months Ended
Mar. 31, 2021
Balance Sheet Information [Abstract]  
Components of Inventory



 

 

 

 

 



March 31,

 

September 30,



2021

 

2020

FC2:

 

 

 

 

 

Raw material

$

1,176,815 

 

$

962,860 

Work in process

 

44,425 

 

 

106,272 

Finished goods

 

6,634,584 

 

 

5,634,612 

FC2, gross

 

7,855,824 

 

 

6,703,744 

Less: inventory reserves

 

(61,301)

 

 

(29,331)

FC2, net

 

7,794,523 

 

 

6,674,413 

PREBOOST®

 

 

 

 

 

Finished goods

 

 —

 

 

29,721 

Inventory, net

$

7,794,523 

 

$

6,704,134 



Summary of Property and Equipment



 

 

 

 

 

 

 



Estimated

 

March 31,

 

September 30,



Useful Life

 

2021

 

2020

Plant and equipment:

 

 

 

 

 

 

 

Manufacturing equipment

5 - 8 years

 

$

2,697,662 

 

$

2,752,854 

Office equipment, furniture and fixtures

3 - 10 years

 

 

833,588 

 

 

803,484 

Leasehold improvements

3 - 8 years

 

 

298,886 

 

 

298,886 

Total plant and equipment

 

 

 

3,830,136 

 

 

3,855,224 

Less: accumulated depreciation and amortization

 

 

 

(3,558,970)

 

 

(3,542,533)

Plant and equipment, net

 

 

$

271,166 

 

$

312,691