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14. Parent Company Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2017
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Parent Balance Sheets |
Assets |  | 2017 |  |  | 2016 |
Current assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | 29 |  |  | $ | - |
Receivables due from subsidiaries |  |  | 6,946 |  |  |  | 12,244 |
Prepaid expenses |  |  | 251 |  |  |  | 270 |
Total current assets |  |  | 7,226 |  |  |  | 12,514 |
Property, plant and equipment, net |  |  | 15 |  |  |  | 27 |
Other assets |  |  | 54 |  |  |  | 54 |
Total Assets |  | $ | 7,295 |  |  | $ | 12,595 |
Liabilities & stockholders' deficit |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 3,568 |  |  | $ | 3,039 |
Mandatorily redeemable Series B convertible preferred |  |  | 2,946 |  |  |  | 2,844 |
GAFI- payables |  |  | 3,357 |  |  |  | - |
Other current liabilities |  |  | 1,679 |  |  |  | 1,419 |
Total current liabilities |  |  | 11,550 |  |  |  | 7,302 |
Subsidiary obligation in excess of investment |  |  |  |  |  |  |  |
Investment in AE Advanced Fuels, Inc. |  |  | 69,273 |  |  |  | 49,694 |
Investment in Aemetis Americas, Inc |  |  | 205 |  |  |  | 205 |
Investment in Aemetis Biofuels, Inc. |  |  | 2,738 |  |  |  | 2,738 |
Investment in Aemetis Technologies, Inc. |  |  | 2,947 |  |  |  | 2,405 |
Investment in AE Advanced Fuels Goodland , Inc. |  |  | 100 |  |  |  | 51 |
Investment in AE Advanced Products Keyes , Inc. |  |  | (1,617 | ) |  |  | 113 |
Investment in Biofuels Marketing, Inc. |  |  | 349 |  |  |  | 349 |
Investment in Aemetis International, Inc. |  |  | 142 |  |  |  | (449 | )
Total subsidiary obligation in excess of investment |  |  | 74,137 |  |  |  | 55,106 |
Total long term liabilities |  |  | 74,137 |  |  |  | 55,106 |
Stockholders' deficit |  |  |  |  |  |  |  |
Series B Preferred convertible stock |  |  | 1 |  |  |  | 1 |
Common stock |  |  | 20 |  |  |  | 20 |
Additional paid-in capital |  |  | 84,679 |  |  |  | 83,441 |
Accumulated deficit |  |  | (160,188 | ) |  |  | (129,887 | )
Accumulated other comprehensive loss |  |  | (2,904 | ) |  |  | (3,388 | )
Total stockholders' deficit |  |  | (78,392 | ) |  |  | (49,813 | )
Total liabilities & stockholders' deficit |  | $ | 7,295 |  |  | $ | 12,595 |
Schedule Parent Statements of Operations and Comprehensive Loss |
|  | 2017 |  |  | 2016 |
Equity in subsidiary losses |  | $ | (22,341 | ) |  | $ | (10,272 | )
Selling, general and administrative expenses |  |  | 7,317 |  |  |  | 4,818 |
Operating loss |  |  | (29,658 | ) |  |  | (15,090 | )
Other expense |  |  |  |  |  |  |  |
Interest expense |  |  | 503 |  |  |  | 278 |
Other expense |  |  | 134 |  |  |  | 262 |
Loss before income taxes |  |  | (30,295 | ) |  |  | (15,630 | )
Income tax expense |  |  | 6 |  |  |  | 6 |
Net loss |  |  | (30,301 | ) |  |  | (15,636 | )
Other comprehensive loss |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | 484 |  |  |  | (209 | )
Comprehensive loss |  | $ | (29,817 | ) |  | $ | (15,845 | )
Parent Statements of Cash Flows |
|  | 2017 |  |  | 2016 |
Operating activities: |  |  |  |  |  |
Net loss |  |  | (30,301 | ) |  |  | (15,636 | )
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 1,101 |  |  |  | 747 |
Stock issued for services |  |  | 118 |  |  |  | - |
Depreciation |  |  | 6 |  |  |  | (25 | )
Subsidiary portion of net losses |  |  | 22,341 |  |  |  | 10,272 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | 19 |  |  |  | 45 |
Accounts payable |  |  | 529 |  |  |  | 293 |
Accrued interest expense |  |  | 503 |  |  |  | 284 |
Other liabilities |  |  | 64 |  |  |  | 104 |
Net cash used in operating activities |  |  | (5,620 | ) |  |  | (3,916 | )
Investing activities: |  |  |  |  |  |  |  |
Subsidiary advances, net |  |  | 5,149 |  |  |  | 3,916 |
Net cash provided by investing activities |  |  | 5,149 |  |  |  | 3,916 |
Financing activities: |  |  |  |  |  |  |  |
Proceeds from borrowings under secured debt facilities |  |  | 500 |  |  |  | - |
Net cash provided by financing activities |  |  | 500 |  |  |  | - |
Net increase in cash and cash equivalents |  |  | 29 |  |  |  | - |
Cash and cash equivalents at beginning of period |  |  | - |  |  |  | - |
Cash and cash equivalents at end of period |  | $ | 29 |  |  | $ | - |
Supplemental disclosures of cash flow information, cash paid: |  |  |  |  |  |  |  |
Interest payments |  |  | - |  |  |  | - |
Income tax expense |  |  | 6 |  |  |  | 6 |
Supplemental disclosures of cash flow information, non-cash transactions: |  |  |  |  |  |  |  |
Fair value of warrants issued to subordinated debt holders |  |  | 321 |  |  |  | 579 |
Repurchase of common stock added to TEC promissory note |  |  | 451 |  |  |  | - |
Settlement of accounts payable through transfer of equipment |  |  | - |  |  |  | 66 |
Settlement of subordinated debt through issuing stock |  |  | 132 |  |  |  | - |
Payment of TEC bridge loan added to GAFI Revolving loan |  |  | 3,669 |  |  |  | - |

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