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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