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6. Variable Interest Entity (Tables)
 9 Months Ended
Sep. 30, 2017
Variable Interest Entity Tables  
Variable interest entity, balance sheet and operations

     As of  
    September 30, 2017  
Assets      
Current assets:      
Cash and cash equivalents   $ 482  
Prepaid expenses     1,978  
Total current assets     2,460  
         
Property, plant and equipment, net     15,408  
Promissory note receivable from Aemetis     4,802  
Total assets   $ 22,670  
         
Liabilities and stockholder's deficit        
         
Accounts Payable   $ 4  
Secured and Revolving notes     23,373  
Total liabilities     23,377  
         
Accumulated deficit     (707 )
Total liabilities and stockholder's deficit   $ 22,670  
         

 

    From July 10, 2017 to  
    September 30, 2017  
Selling, general and administrative expenses   $ 131  
         
Operating loss     (131 )
         
Interest expense        
Interest rate expense     584  
Amortization expense     125  
Other (income) expense     (133 )
         
Net loss   $ (707 )