Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.21.2
Balance Sheet Information (Tables)
9 Months Ended
Jun. 30, 2021
Balance Sheet Information [Abstract]  
Components of Inventory

June 30,

September 30,

2021

2020

FC2:

Raw material

$

1,317,901

$

962,860

Work in process

90,583

106,272

Finished goods

5,679,518

5,634,612

FC2, gross

7,088,002

6,703,744

Less: inventory reserves

(142,086)

(29,331)

FC2, net

6,945,916

6,674,413

PREBOOST®

Finished goods

29,721

Inventory, net

$

6,945,916

$

6,704,134

Summary of Plant and Equipment

Estimated

June 30,

September 30,

Useful Life

2021

2020

Plant and equipment:

Manufacturing equipment

5 - 8 years

$

2,770,149

$

2,752,854

Office equipment, furniture and fixtures

3 - 10 years

903,400

803,484

Leasehold improvements

3 - 8 years

298,886

298,886

Total plant and equipment

3,972,435

3,855,224

Less: accumulated depreciation and amortization

(3,580,423)

(3,542,533)

Plant and equipment, net

$

392,012

$

312,691