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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues $ 50,619 $ 45,028 $ 92,507 $ 88,046
Cost of goods sold 47,346 42,260 89,585 83,412
Gross profit 3,273 2,768 2,922 4,634
Research and development expenses 90 55 123 117
Selling, general and administrative expenses 3,945 3,589 8,186 7,396
Operating loss (762) (876) (5,387) (2,879)
Interest expense        
Interest rate expense 5,190 4,432 10,176 8,703
Debt related fees and amortization expense 1,396 919 2,619 5,676
Accretion of Series A preferred units 471 0 920 0
Loss contingency on litigation 6,200 0 6,200 0
Other (income) expense (89) (5) (712) 63
Loss before income taxes (13,930) (6,222) (24,590) (17,321)
Income tax expense 0 0 7 6
Net loss (13,930) (6,222) (24,597) (17,327)
Less: Net loss attributable to non-controlling interest (994) (857) (1,932) (1,594)
Net loss attributable to Aemetis, Inc. (12,936) (5,365) (22,665) (15,733)
Other comprehensive income (loss)        
Foreign currency translation gain (loss) 57 (394) 115 (544)
Comprehensive loss $ (13,873) $ (6,616) $ (24,482) $ (17,871)
Net loss per common share attributable to Aemetis, Inc.        
Basic $ (0.63) $ (0.27) $ (1.11) $ (0.78)
Diluted $ (0.63) $ (0.27) $ (1.11) $ (0.78)
Weighted average shares outstanding        
Basic 20,375 20,223 20,371 20,203
Diluted 20,375 20,223 20,371 20,203