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5. Variable Interest Entity (Tables)
 9 Months Ended
Sep. 30, 2018
Variable Interest Entity Tables Abstract  
Variable interest entity, balance sheet and operations
    Goodland Advanced Fuels, Inc.  
    As of  
   

September 30,

2018

    

December 31,

2017

  
Assets            
Current assets:            
Cash and cash equivalents   $ 2     $ 184  
Prepaid expenses     409       1,581  
Total current assets     411       1,765  
                 
Property, plant and equipment     15,408       15,408  
Promissory note receivable from Aemetis     6,494       5,709  
                 
Total assets   $ 22,313     $ 22,882  
                 
Liabilities and stockholder deficit                
                 
Accounts payable   $ 7     $ -  
Secured and revolving notes     26,161       24,351  
                 
Total liabilities     26,168       24,351  
                 
Accumulated deficit     (3,855 )     (1,469 )
Total liabilities and stockholder deficit   $ 22,313     $ 22,882  

 

    Goodland Advanced Fuels, Inc.  
    Statements of Operations  
    Three months ended     Nine months ended  
   

September 30,

2018

    

September 30,

2017

    

September 30,

2018

    

September 30,

2017

  
                         
Selling, general and administrative expenses   $ 89     $ 131     $ 321     $ 131  
                                 
Operating loss     (89 )     (131 )     (321 )     (131 )
                                 
Interest expense                                
    Interest rate expense     739       584       2,106       584  
    Debt related fees and amortization expense     168       125       493       125  
Other income     (204 )     (133 )     (534 )     (133 )
                                 
Net loss   $ (792 )   $ (707 )   $ (2,386 )   $ (707 )