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15. Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2012

Quarterly Financial Information Disclosure [Abstract]

Quarterly results of operations

2012

		For the three months ended																For the year Ended
		March 31, 2012				June 30, 2012				September 30, 2012				December 31, 2012				December 31, 2012
Revenues			44,195,776				44,279,866				53,408,202				47,164,382				189,048,226

Cost of goods sold			46,454,288				46,300,806				55,670,850				49,549,229				197,975,173

Gross loss			(2,258,512	)			(2,020,940	)			(2,262,648	)			(2,384,847	)			(8,926,947	)

Research and development			192,617				148,704				142,498				136,549				620,368
Selling, general and administrative expenses			1,962,841				2,412,495				2,551,415				4,686,606				11,613,357

Operating loss			(4,413,970	)			(4,582,139	)			(4,956,561	)			(7,208,002	)			(21,160,672	)

Other income/(expense)
Interest income			348				1,840				348				2,440				4,976
Interest expense			(3,965,047	)			(5,304,917	)			(3,376,796	)			(5,011,155	)			(17,657,915	)
Other income/(expense)			18,211				(99,569	)			54,219				(140,136	)			(167,275	)
Gain on acquisition bargain purchase			-				-				42,335,876				-				42,335,876
Loss on debt extingishment			-				-				(9,068,868	)			-				(9,068,868	)
Gain on sales of assets			-				236,830				-				113,526				350,356
Income/(loss) before income taxes			(8,360,458	)			(9,747,955	)			24,988,218				(12,243,327	)			(5,363,522	)

Income taxes benefit/(expense)			(4,000	)			-				1,085,257				-				1,081,257

Net income/(loss)			(8,364,458	)			(9,747,955	)			26,073,475				(12,243,327	)			(4,282,265	)

Other comprehensive income/(loss)
Foreign currency translation adjustment			310,983				(226,977	)			336,285				(494,822	)			(74,531	)
Comprehensive income/(loss)			(8,053,475	)			(9,974,932	)			26,409,760				(12,738,149	)			(4,356,796	)

Income/(loss) per common share attributable to Aemetis, Inc.
Basic			(0.06	)			(0.07	)			0.15				(0.07	)			(0.03	)
Diluted			(0.06	)			(0.07	)			0.15				(0.07	)			(0.03	)

Weighted average shares outstanding
Basic			131,128,280				133,239,456				168,583,985				170,734,618				151,023,977
Diluted			131,128,280				133,239,456				176,559,067				170,734,618				151,023,977

2011

		For the three months ended																For the year Ended
		March 31, 2011				June 30, 2011				September 30, 2011				December 31, 2011				December 31, 2011
Revenues		$	738,469			$	27,253,190			$	56,571,595			$	57,294,660			$	141,857,914

Cost of goods sold			787,472				27,567,654				55,789,374				53,071,540				137,216,040

Gross income/(loss)			(49,003	)			(314,464	)			782,221				4,223,120				4,641,874

Research and development			32,569				71,400				337,229				135,427				576,625
Selling, general and administrative expenses			2,103,409				1,989,282				2,212,510				2,265,390				8,570,591

Operating income/(loss)			(2,184,981	)			(2,375,146	)			(1,767,518	)			1,822,303				(4,505,342	)

Other income/(expense)
Interest income			4,021				2,796				351				16,268				23,436
Interest expense			(2,103,163	)			(3,649,359	)			(3,785,857	)			(4,022,906	)			(13,561,285	)
Other income/(expense)			24,031				54,207				4,070				(29,348	)			52,960
Loss on debt extingishment			-				(401,407	)			-				-				(401,407	)
Loss before income taxes			(4,260,092	)			(6,368,909	)			(5,548,954	)			(2,213,683	)			(18,391,638	)

Income taxes benefit/(expense)			(3,200	)			-				98,479				-				95,279

Net loss		$	(4,263,292	)		$	(6,368,909	)		$	(5,450,475	)		$	(2,213,683	)		$	(18,296,359	)

Other comprehensive loss
Foreign currency translation adjustment			20,286				(16,031	)			(727,992	)			(648,704	)			(1,372,441	)
Comprehensive loss		$	(4,243,006	)		$	(6,384,940	)		$	(6,178,467	)		$	(2,862,387	)		$	(19,668,800	)

Loss per common share attributable to Aemetis, Inc.
Basic and diluted		$	(0.05	)		$	(0.07	)		$	(0.05	)		$	(0.02	)		$	(0.18	)

Weighted average shares outstanding
Basic and diluted			90,789,254				92,384,340				100,446,788				130,127,853				103,536,643