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5. Variable Interest Entity (Tables)

3 Months Ended

Mar. 31, 2018

Variable Interest Entity Tables

Variable interest entity, balance sheet and operations

		Goodland Advanced Fuels, Inc. As of
		March 31, 2018
Assets
Current assets:
Cash and cash equivalents		$	194
Prepaid expenses			1,184
Total current assets			1,378

Property, plant and equipment			15,408
Promissory note receivable from Aemetis			5,488

Total assets		$	22,274

Liabilities and stockholders' deficit

Secured and revolving notes		$	24,480

Total liabilities			24,480

Accumulated deficit			(2,206	)
Total liabilities and stockholder deficit		$	22,274

		Goodland Advanced Fuels, Inc.
		Statement of Operations
		Three months ended
		March 31, 2018

Selling, general and administrative expenses		$	98

Operating loss			(98	)

Interest expense
Interest rate expense			678
Amortization expense			125
Other (income) expense			(164	)

Net loss		$	(737	)