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6. Variable Interest Entity (Tables)
 12 Months Ended
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 )