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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 350 | $ 1,188
Accounts receivable | 3,838 | 1,096
Inventories | 4,093 | 6,129
Prepaid expenses | 591 | 942
Other current assets | 1,355 | 956
Total current assets | 10,227 | 10,311
Property, plant and equipment, net | 78,507 | 78,492
Operating lease right-of-use assets | 894 | 0
Other assets | 2,707 | 3,018
Total assets | 92,335 | 91,821
Current liabilities: |  |
Accounts payable | 17,193 | 13,500
Current portion of lease liability | 596 | 0
Current portion of long term debt | 4,805 | 2,396
Short term borrowings | 16,551 | 14,902
Mandatorily redeemable Series B convertible preferred stock | 3,098 | 3,048
Accrued property taxes | 3,909 | 3,337
Accrued contingent litigation fees | 6,200 | 0
Other current liabilities | 5,203 | 5,396
Total current liabilities | 57,555 | 42,579
Long term liabilities: |  |
Senior secured notes | 97,998 | 89,884
EB-5 notes | 35,500 | 36,500
GAFI secured and revolving notes | 26,222 | 25,461
Long term subordinated debt | 6,048 | 5,974
Series A preferred units | 8,175 | 7,005
Long term lease liability | 348 | 0
Total long term liabilities | 174,291 | 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 | 86,470 | 85,917
Accumulated deficit | (215,869) | (193,204)
Accumulated other comprehensive loss | (3,461) | (3,576)
Total stockholders' deficit attributable to Aemetis, Inc. | (132,839) | (110,842)
Non-controlling interest - GAFI | (6,672) | (4,740)
Total stockholders' deficit | (139,511) | (115,582)
Total liabilities and stockholders' deficit | $ 92,335 | $ 91,821

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