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6. Variable Interest Entity (Tables) | 12 Months Ended
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Dec. 31, 2017
Variable Interest Entity Tables |
Variable interest entity, balance sheet and operations |
|  | As of |
|  | December 31, 2017 |
Assets |  |  |
Current assets: |  |  |
Cash and cash equivalents |  | $ | 184 |
Prepaid expenses |  |  | 1,581 |
Total current assets |  |  | 1,765 |
Property, plant and equipment, net |  |  | 15,408 |
Promissory note receivable from Aemetis |  |  | 5,709 |
Total assets |  | $ | 22,882 |
Liabilities and stockholders' deficit |  |  |  |
Secured and Revolving notes |  | $ | 24,351 |
Total liabilities |  | $ | 24,351 |
Accumulated deficit |  |  | (1,469 | )
Total liabilities and stockholders' deficit |  | $ | 22,882 |
|  | From July 10, 2017 to |
|  | December 31, 2017 |
Selling, general and administrative expenses |  | $ | 260 |
Operating loss |  | $ | (260 | )
Interest expense |  |  |  |
Interest rate expense |  | $ | 1,249 |
Amortization expense |  |  | 250 |
Other (income) expense |  |  | (290 | )
Net loss |  | $ | (1,469 | )

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