XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations and Comprehensive Loss (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Statement [Abstract]    
Revenues $ 141,857,914 $ 8,132,108
Cost of goods sold 137,216,040 8,254,123
Gross profit/(loss) 4,641,874 (122,015)
Research and development expenses 576,625 322,561
Selling, general and administrative expenses 8,570,591 4,709,744
Operating loss (4,505,342) (5,154,320)
Other income/(expense)    
Interest income 23,436 24,464
Interest expense (13,561,285) (4,034,447)
Other income, net of expenses 52,960 603,294
Loss on land sale (401,407)   
Loss before income taxes (18,391,638) (8,561,009)
Income taxes benefit/(expense) 95,279 (3,200)
Net loss (18,296,359) (8,564,209)
Less: Net loss attributable to noncontrolling interest    (138,956)
Net loss attributable to Aemetis, Inc. (18,296,359) (8,425,253)
Other comprehensive loss    
Foreign currency translation adjustment (1,372,441) 505,461
Comprehensive loss $ (19,668,800) $ (7,919,792)
Loss per common share attributable to Aemetis, Inc.    
Basic and diluted $ (0.18) $ (0.10)
Weighted average shares outstanding    
Basic and diluted 103,536,643 87,403,213