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13. Segment Information
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
13. Segment Information

Aemetis recognizes three reportable geographic segments: “India”, “North America” and “Other.”

The “India” operating segment encompasses the Company’s 50 MGY capacity biodiesel manufacturing plant in Kakinada, the administrative offices in Hyderabad, India, and the holding companies in Nevada and Mauritius. The Company’s biodiesel is marketed and sold primarily to customers in India through brokers and by the Company directly.

The “North America” operating segment includes the Company’s owned ethanol plant in Keyes, California and its technology lab in College Park, Maryland. As the Company’s technology gains market acceptance, this business segment will include its domestic commercial application of cellulosic ethanol technology, its plant construction projects and any acquisitions of ethanol or ethanol related technology facilities in North America.

The “Other” segment encompasses the Company’s costs associated with new market development, company-wide fund raising, formation, executive compensation and other corporate expenses.

Summarized financial information by reportable segment for the three months ended March 31, 2013 and 2012 follow:

       
   For the three  For the three
   months ended  months ended
Statement of Operations Data  March 31, 2013  March 31, 2012
Revenues          
India  $11,541,193   $2,313,697 
North America   7,879,021    41,882,079 
Other   —      —   
    Total revenues  $19,420,214   $44,195,776 
           
Cost of goods sold          
India  $10,754,775    $2,407,589 
North America   8,417,725    44,046,699 
Other   —      —   
    Total cost of goods sold  $19,172,500   $46,454,288 
           
Gross profit/(loss)          
India  $786,418   $(93,892)
North America   (538,704)   (2,164,620)
Other   —      —   
Total gross profit/(loss)  $247,714  $(2,258,512)

India. During the three months ended March 31, 2013, five customers accounted for approximately 80% of the consolidated India segment revenues. During the three months ended March 31, 2012, two customers accounted for approximately 55% of the consolidated India segment revenues.

North America: During the March 31, 2013, Company’s revenues from ethanol, WDG, and corn oil were made pursuant to the Corn Procurement and Working Capital Agreement established between the Company and J.D. Heiskell. Sales of ethanol and WDG to J.D. Heiskell accounted for 93% of the Company’s North America segment revenues for the three months ending March 31, 2013.

During March 31, 2012, all of the Company’s revenues from ethanol and WDG were made pursuant to the Corn Procurement and Working Capital Agreement established between the Company and J.D. Heiskell. Sales of ethanol and WDG to J.D. Heiskell accounted for 90% of the Company’s consolidated revenues for the three months ending March 31, 2012.

Total assets consist of the following:

    March 31, 2013    December 31, 2012 
India  $17,323,430   $15,597,333 
North America (United States)   77,441,127    81,274,826 
Other   —      —   
    Total Assets  $ 94,764,557  $96,872,159