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CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 919 $ 1,188
Accounts receivable 5,421 1,096
Inventories 3,521 6,129
Prepaid expenses 558 942
Other current assets 2,186 956
Total current assets 12,605 10,311
Property, plant and equipment, net 80,843 78,492
Operating lease right-of-use assets 743 0
Other assets 2,492 3,018
Total assets 96,683 91,821
Current liabilities:    
Accounts payable 17,453 13,500
Current portion of long term debt 5,059 2,396
Short term borrowings 17,417 14,902
Mandatorily redeemable Series B convertible preferred stock 3,124 3,048
Accrued property taxes 4,234 3,337
Accrued contingent litigation fees 6,200 0
Other current liabilities 4,995 5,396
Total current liabilities 58,482 42,579
Long term liabilities:    
Senior secured notes 102,463 89,884
EB-5 notes 35,500 36,500
GAFI secured and revolving notes 29,013 25,461
Long term subordinated debt 6,086 5,974
Series A preferred units 10,239 7,005
Long term lease liability 1,652 0
Total long term liabilities 184,953 164,824
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; 20,570 and 20,345 shares issued and outstanding each period, respectively 21 20
Additional paid-in capital 86,708 85,917
Accumulated deficit (222,195) (193,204)
Accumulated other comprehensive loss (3,715) (3,576)
Total stockholders' deficit attributable to Aemetis, Inc. (139,180) (110,842)
Non-controlling interest - GAFI (7,572) (4,740)
Total stockholders' deficit (146,752) (115,582)
Total liabilities and stockholders' deficit $ 96,683 $ 91,821