Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.19.1
Balance Sheet Information (Tables)
 6 Months Ended
Mar. 31, 2019
Balance Sheet Information [Abstract]  
Components Of Inventory



 

 

 

 

 



March 31,

 

September 30,



2019

 

2018

FC2

 

 

 

 

 

Raw material

$

 599,772 

 

$

 366,220 

Work in process

 

 62,710 

 

 

 77,669 

Finished goods

 

 2,786,083 

 

 

 2,232,864 

Inventory, gross

 

 3,448,565 

 

 

 2,676,753 

Less: inventory reserves

 

 (451,041)

 

 

 (391,861)

FC2, net

 

 2,997,524 

 

 

 2,284,892 

PREBOOST®

 

 

 

 

 

Finished goods

 

 677 

 

 

 17,138 

Inventory, net

$

 2,998,201 

 

$

 2,302,030 



Schedule of Estimated Useful Lives of Assets



 



 

Manufacturing equipment

5 – 10 years

Office equipment

3 – 5 years

Furniture and fixtures

7 – 10 years



Plant and Equipment



 

 

 

 

 

 



 

March 31,
2019

 

September 30,
2018



 

 

 

 

 

 

Equipment, furniture and fixtures

 

$

 4,018,333 

 

$

 4,018,284 

Leasehold improvements

 

 

 287,686 

 

 

 287,686 



 

 

 4,306,019 

 

 

 4,305,970 

Less: accumulated depreciation and amortization

 

 

 (3,985,217)

 

 

 (3,901,418)

Plant and equipment, net

 

$

 320,802 

 

$

 404,552