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15. Parent Company Financial Statements (Tables) | 12 Months Ended
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Dec. 31, 2018
Condensed Financial Information Disclosure [Abstract] |
Parent Balance Sheets | Aemetis, Inc. (Parent Company) Balance Sheets As of December 31, 2018 and 2017
Assets |  | 2018 |  |  | 2017 |
Current assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | - |  |  | $ | 29 |
Receivables due from subsidiaries |  |  | 5,057 |  |  |  | 6,946 |
Prepaid expenses |  |  | 364 |  |  |  | 251 |
Total current assets |  |  | 5,421 |  |  |  | 7,226 |
Investment in AE Advanced Products Keyes , Inc. |  |  | 1,057 |  |  |  | 1,617 |
Total investments in Subsidiaries, net of advances |  |  | 1,057 |  |  |  | 1,617 |
Property, plant and equipment, net |  |  | 12 |  |  |  | 15 |
Other assets |  |  | 54 |  |  |  | 54 |
Total Assets |  | $ | 6,544 |  |  | $ | 8,912 |
Liabilities & stockholders' deficit |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 5,026 |  |  | $ | 3,568 |
Mandatorily redeemable Series B convertible preferred |  |  | 3,048 |  |  |  | 2,946 |
GAFI- payables, net of SARs discount issuance costs |  |  | 1,090 |  |  |  | 3,357 |
SARs liability |  |  | 1,132 |  |  |  | - |
Other current liabilities |  |  | 2,215 |  |  |  | 1,679 |
Total current liabilities |  |  | 12,511 |  |  |  | 11,550 |
Subsidiary obligation in excess of investment |  |  |  |  |  |  |  |
Investment in AE Advanced Fuels, Inc. |  |  | 89,854 |  |  |  | 69,273 |
Investment in Aemetis Americas, Inc |  |  | 205 |  |  |  | 205 |
Investment in Aemetis Biofuels, Inc. |  |  | 2,738 |  |  |  | 2,738 |
Investment in Aemetis Technologies, Inc. |  |  | 4,030 |  |  |  | 2,947 |
Investment in Aemetis Property Keyes, Inc. |  |  | 432 |  |  |  | 100 |
Investment in Biofuels Marketing, Inc. |  |  | 349 |  |  |  | 349 |
Investment in Aemetis International, Inc. |  |  | 963 |  |  |  | 142 |
Investment in Aemetis Biogas LLC |  |  | 6,304 |  |  |  | - |
Total subsidiary obligation in excess of investment |  |  | 104,875 |  |  |  | 75,754 |
Stockholders' deficit |  |  |  |  |  |  |  |
Series B Preferred convertible stock |  |  | 1 |  |  |  | 1 |
Common stock |  |  | 20 |  |  |  | 20 |
Additional paid-in capital |  |  | 85,917 |  |  |  | 84,679 |
Accumulated deficit |  |  | (193,204 | ) |  |  | (160,188 | )
Accumulated other comprehensive loss |  |  | (3,576 | ) |  |  | (2,904 | )
Total stockholders' deficit |  |  | (110,842 | ) |  |  | (78,392 | )
Total liabilities & stockholders' deficit |  | $ | 6,544 |  |  | $ | 8,912 |
Parent Statements of Operations and Comprehensive Loss | Aemetis, Inc. (Parent Company) Statements of Operations and Comprehensive Loss For the Years Ended December 31, 2018 and 2017
|  | 2018 |  |  | 2017 |
Equity in subsidiary losses |  | $ | (29,009 | ) |  | $ | (22,341 | )
Selling, general and administrative expenses |  |  | 8,742 |  |  |  | 7,317 |
Operating loss |  |  | (37,751 | ) |  |  | (29,658 | )
Other expense |  |  |  |  |  |  |  |
Interest expense |  |  | 1,281 |  |  |  | 503 |
Other (income) expense |  |  | (6,023 | ) |  |  | 134 |
Loss before income taxes |  |  | (33,009 | ) |  |  | (30,295 | )
Income tax expense |  |  | 7 |  |  |  | 6 |
Net loss |  |  | (33,016 | ) |  |  | (30,301 | )
Other comprehensive loss |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | (672 | ) |  |  | 484 |
Comprehensive loss |  | $ | (33,688 | ) |  | $ | (29,817 | )
Parent Statements of Cash Flows |
|  | 2018 |  |  | 2017 |
Operating activities: |  |  |  |  |  |
Net loss |  |  | (33,016 | ) |  |  | (30,301 | )
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 981 |  |  |  | 1,101 |
Stock issued for services |  |  | 22 |  |  |  | 118 |
SARs Amortization |  |  | 477 |  |  |  | - |
Depreciation |  |  | 8 |  |  |  | 6 |
Subsidiary portion of net losses |  |  | 29,009 |  |  |  | 22,341 |
Change in fair value of SARs liability |  |  | (145 | ) |  |  |  |
Changes in assets and liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | (113 | ) |  |  | 19 |
Accounts payable |  |  | 1,459 |  |  |  | 529 |
Accrued interest expense |  |  | 209 |  |  |  | 503 |
Other liabilities |  |  | 275 |  |  |  | 64 |
Net cash used in operating activities |  |  | (834 | ) |  |  | (5,620 | )
Investing activities: |  |  |  |  |  |  |  |
Subsidiary advances, net |  |  | 2,119 |  |  |  | 5,149 |
Net cash provided by investing activities |  |  | 2,119 |  |  |  | 5,149 |
Financing activities: |  |  |  |  |  |  |  |
Proceeds from borrowings under secured debt facilities |  |  | 1,500 |  |  |  | 500 |
Repayments of borrowings under secured debt facilities |  |  | (2,814 | ) |  |  | - |
Net cash (used)/provided by financing activities |  |  | (1,314 | ) |  |  | 500 |
Net increase (decrease) in cash and cash equivalents |  |  | (29 | ) |  |  | 29 |
Cash and cash equivalents at beginning of period |  |  | 29 |  |  |  | - |
Cash and cash equivalents at end of period |  | $ | - |  |  | $ | 29 |
Supplemental disclosures of cash flow information, cash paid: |  |  |  |  |  |  |  |
Interest payments |  |  | - |  |  |  | - |
Income tax expense |  |  | 7 |  |  |  | 6 |
Supplemental disclosures of cash flow information, non-cash transactions: |  |  |  |  |  |  |  |
Fair value of warrants issued to subordinated debt holders |  |  | 235 |  |  |  | 321 |
Repurchase of common stock added to TEC promissory note |  |  | - |  |  |  | 451 |
Payment of TEC bridge loan added to GAFI Revolving loan |  |  | - |  |  |  | 3,669 |
Stock Appreciation Rights issued for GAFI Amendment No. 1 |  |  | 1,277 |  |  |  | - |
Settlement of subordinated debt through issuing stock |  |  | - |  |  |  | 132 |

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