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5. Variable Interest Entity (Tables) | 6 Months Ended
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Jun. 30, 2019
Variable Interest Entity |
Variable interest entity, balance sheet and operations |
|  | Goodland Advanced Fuels, Inc. |
|  | Balance Sheets |
|  | As of |
|  | June 30, 2019 |  |  | December 31, 2018 |
Assets |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 1 |  |  | $ | 17 |
Prepaid expenses |  |  | 87 |  |  |  | 215 |
Other assets |  |  | - |  |  |  | 103 |
Total current assets |  |  | 88 |  |  |  | 335 |
Property, plant and equipment |  |  | 15,408 |  |  |  | 15,408 |
Promissory note receivable from Aemetis |  |  | 4,519 |  |  |  | 6,182 |
Total assets |  | $ | 20,015 |  |  | $ | 21,925 |
Liabilities and stockholder deficit |  |  |  |  |  |  |  |
Other accrued liabilities |  | $ | 59 |  |  | $ | 44 |
Secured and revolving notes |  |  | 26,628 |  |  |  | 26,621 |
Total liabilities |  |  | 26,687 |  |  |  | 26,665 |
Accumulated deficit |  |  | (6,672 | ) |  |  | (4,740 | )
Total liabilities and stockholder deficit |  | $ | 20,015 |  |  | $ | 21,925 |
|  | Goodland Advanced Fuels, Inc. |
|  | Statements of Operations |
|  | Three months ended |  |  | For the six months ended |
|  | June 30, 2019 |  |  | June 30, 2018 |  |  | June 30, 2019 |  |  | June 30, 2018 |
Other Expenses |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  | $ | 102 |  |  | $ | 134 |  |  | $ | 212 |  |  | $ | 232 |
Operating loss |  |  | (102 | ) |  |  | (134 | ) |  |  | (212 | ) |  |  | (232 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate expense |  |  | 756 |  |  |  | 689 |  |  |  | 1,504 |  |  |  | 1,367 |
Debt related fees and amortization expense |  |  | 280 |  |  |  | 200 |  |  |  | 527 |  |  |  | 325 |
Other income |  |  | (144 | ) |  |  | (166 | ) |  |  | (311 | ) |  |  | (330 | )
Net loss |  | $ | (994 | ) |  | $ | (857 | ) |  | $ | (1,932 | ) |  | $ | (1,594 | )

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