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5. Variable Interest Entity (Tables)
6 Months Ended
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 )