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6. Variable Interest Entity (Tables) | 12 Months Ended
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Dec. 31, 2018
Variable Interest Entity |
Variable interest entity, balance sheet and operations |
|  | Goodland Advanced Fuels, Inc. |
|  | Balance Sheets |
|  | As of |  |  |  |
|  | December 31, 2018 |  |  | December 31, 2017 |
Assets |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 17 |  |  | $ | 184 |
Prepaid expenses |  |  | 215 |  |  |  | 1,581 |
Other assets |  |  | 103 |  |  |  | - |
Total current assets |  |  | 335 |  |  |  | 1,765 |
Property, plant and equipment |  |  | 15,408 |  |  |  | 15,408 |
Promissory note receivable from Aemetis |  |  | 6,182 |  |  |  | 5,709 |
Total assets |  | $ | 21,925 |  |  | $ | 22,882 |
Liabilities and stockholder deficit |  |  |  |  |  |  |  |
Other accrued liabilities |  | $ | 44 |  |  | $ | - |
Secured and revolving notes |  |  | 26,621 |  |  |  | 24,351 |
Total liabilities |  |  | 26,665 |  |  |  | 24,351 |
Accumulated deficit |  |  | (4,740 | ) |  |  | (1,469 | )
Total liabilities and stockholder deficit |  | $ | 21,925 |  |  | $ | 22,882 |
|  | Goodland Advanced Fuels, Inc. Statements of Operations |
|  | For the year ended |  |  | For the period from July 1, 2017 to |
|  | December 31, 2018 |  |  | December 31, 2017 |
Selling, general and administrative expenses |  | $ | 455 |  |  | $ | 260 |
Operating loss |  |  | (455 | ) |  |  | (260 | )
Interest expense |  |  |  |  |  |  |  |
Interest rate expense |  |  | 2,865 |  |  |  | 1,249 |
Debt related fees and amortization expense |  |  | 690 |  |  |  | 250 |
Other income |  |  | (739 | ) |  |  | (290 | )
Net loss |  | $ | (3,271 | ) |  | $ | (1,469 | )

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