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10. Subsequent Events (Tables)
6 Months Ended
Jun. 30, 2012
Subsequent Events Tables  
Schedule of merger consideration
Cash   $ 16,500  
Fair value of shares issued     15,600  
Contingent Consideration     3,824  
    $ 35,924  
Schedule of asset acquisition
Tangible Assets:      
  Accounts receivable   $ 3,114  
  Prepaid assets     5  
  Equipment held for resale     1,367  
  Property, plant and equipment     70,464  
  Other assets     147  
Total Tangible Assets Acquired     75,097  
         
Liabilities Assumed        
  Accounts payable     (6 )
         
Identified Intangible Assets        
  Permits     926  
Total Enterprise Value   $ 76,017  
Schedule of pro forma financial information

 

    Historical     Pro Forma  
    Aemetis, Inc.     Cilion, Inc.     Adjustments     Combined  
For the three months ending June 30, 2011                    
Revenue   $ 27,254     $ 900     $ (900 )   $ 27,254  
Net loss     (6,369 )     (2,625 )     (2,516 )     (11,510 )
                                 
For the six months ending June 30, 2011                          
Revenue     27,992       900       (900 )     27,992  
Net income/(loss)     (10,632 )     (3,342 )     37,587       23,613  
                                 
For the three months ending June 30, 2012                          
Revenue     44,280       600       (600 )     44,280  
Net loss     (9,748 )     (1,822 )     (2,516 )     (14,086 )
                                 
For the six months ending June 30, 2012                          
Revenue     88,476       1,500       (1,500 )     88,476  
Net loss   $ (18,112 )   $ (1,229 )   $ (2,183 )   $ (21,524 )