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6. Variable Interest Entity (Tables)

12 Months Ended

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	)