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5. Variable Interest Entity (Tables)
6 Months Ended
Jun. 30, 2018
Variable Interest Entity Tables Abstract  
Variable interest entity, balance sheet and operations

   Goodland Advanced Fuels, Inc.
   As of
   June 30, 2018  December 31, 2017
Assets      
Current assets:          
Cash and cash equivalents  $2   $184 
Prepaid expenses   787    1,581 
Total current assets   789    1,765 
           
Property, plant and equipment   15,408    15,408 
Promissory note receivable from Aemetis   6,921    5,709 
           
Total assets  $23,118   $22,882 
           
Liabilities and stockholder deficit          
Short term borrowings  $1,577   $—   
Secured and revolving notes   24,604    24,351 
           
Total liabilities   26,181    24,351 
           
Accumulated deficit   (3,063)   (1,469)
Total liabilities and stockholder deficit  $23,118   $22,882 

 

   Goodland Advanced Fuels, Inc.
   Statements of Operations
   Three months ended  Six months ended
   June 30, 2018  June 30, 2018
       
Selling, general and administrative expenses  $134   $232 
           
Operating loss   (134)   (232)
           
Interest expense          
Interest rate expense   689    1,367 
Debt related fees and amortization expense   200    325 
Other income   (166)   (330)
           
Net loss  $(857)  $(1,594)