Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Information (Tables)

v3.19.2
Balance Sheet Information (Tables)
9 Months Ended
Jun. 30, 2019
Balance Sheet Information [Abstract]  
Components Of Inventory



 

 

 

 

 



June 30,

 

September 30,



2019

 

2018

FC2

 

 

 

 

 

Raw material

$

701,344 

 

$

366,220 

Work in process

 

126,550 

 

 

77,669 

Finished goods

 

2,752,787 

 

 

2,232,864 

Inventory, gross

 

3,580,681 

 

 

2,676,753 

Less: inventory reserves

 

(450,367)

 

 

(391,861)

FC2, net

 

3,130,314 

 

 

2,284,892 

PREBOOST®

 

 

 

 

 

Finished goods

 

406 

 

 

17,138 

Inventory, net

$

3,130,720 

 

$

2,302,030 



Schedule of Estimated Useful Lives of Assets



 



 

Manufacturing equipment

510 years

Office equipment

35 years

Furniture and fixtures

710 years



Plant and Equipment



 

 

 

 

 

 



 

June 30,

 

September 30,



 

2019

 

2018



 

 

 

 

 

 

Equipment, furniture and fixtures

 

$

3,535,560 

 

$

4,018,284 

Leasehold improvements

 

 

287,686 

 

 

287,686 



 

 

3,823,246 

 

 

4,305,970 

Less: accumulated depreciation and amortization

 

 

(3,508,556)

 

 

(3,901,418)

Plant and equipment, net

 

$

314,690 

 

$

404,552