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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 43 $ 1,188
Accounts receivable 2,075 1,096
Inventories 6,322 6,129
Prepaid expenses 569 942
Other current assets 1,303 956
Total current assets 10,312 10,311
Property, plant and equipment, net 77,994 78,492
Operating lease right-of-use assets 1,040 0
Other assets 3,032 3,018
Total assets 92,378 91,821
Current liabilities:    
Accounts payable 16,195 13,500
Current portion of lease liability 608 0
Current portion of long term debt 4,643 2,396
Short term borrowings 16,959 14,902
Mandatorily redeemable Series B convertible preferred stock 3,073 3,048
Accrued property taxes 3,635 3,337
Other current liabilities 4,772 5,396
Total current liabilities 49,885 42,579
Long term liabilities:    
Senior secured notes 93,736 89,884
EB-5 notes 34,500 36,500
GAFI secured and revolving notes 26,168 25,461
Long term subordinated debt 6,011 5,974
Series A preferred units 7,454 7,005
Long term lease liability 458 0
Total long term liabilities 168,327 164,824
Stockholders' deficit:    
Series B convertible preferred stock, $0.001 par value; 7,235 authorized; 1,323 shares issued and outstanding each period, respectively (aggregate liquidation preference of $3,969 for each period respectively) 1 1
Common stock, $0.001 par value; 40,000 authorized; 20,375 and 20,345 shares issued and outstanding each period, respectively 20 20
Additional paid-in capital 86,274 85,917
Accumulated deficit (202,933) (193,204)
Accumulated other comprehensive loss (3,518) (3,576)
Total stockholders' deficit attributable to Aemetis, Inc. (120,156) (110,842)
Non-controlling interest - GAFI (5,678) (4,740)
Total stockholders' deficit (125,834) (115,582)
Total liabilities and stockholders' deficit $ 92,378 $ 91,821