Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.22.1
Balance Sheet Information (Tables)
6 Months Ended
Mar. 31, 2022
Balance Sheet Information [Abstract]  
Components of Inventory

March 31,

September 30,

2022

2021

FC2:

Raw material

$

989,171

$

1,371,133

Work in process

44,106

112,915

Finished goods

4,805,101

4,547,690

FC2, gross

5,838,378

6,031,738

Less: inventory reserves

(27,898)

(457,485)

FC2, net

5,810,480

5,574,253

ENTADFI:

Raw material

60,124

Work in process

544,859

Total ENTADFI

604,983

Inventory, net

$

6,415,463

$

5,574,253

Summary of Plant and Equipment

Estimated

March 31,

September 30,

Useful Life

2022

2021

Plant and equipment:

Manufacturing equipment

5 - 8 years

$

2,902,178

$

2,875,744

Office equipment, furniture and fixtures

3 - 10 years

1,299,056

991,146

Leasehold improvements

3 - 8 years

432,337

298,886

Total plant and equipment

4,633,571

4,165,776

Less: accumulated depreciation and amortization

(3,608,108)

(3,573,173)

Plant and equipment, net

$

1,025,463

$

592,603