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15. Parent Company Financial Statements (Unaudited) | 12 Months Ended
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Dec. 31, 2019
Condensed Financial Information Disclosure [Abstract] |
Parent Company Financial Statements (Unaudited) | The following is a summary of the Parent Company financial statements for the years ended December 31, 2019 and 2018: Aemetis, Inc. (Parent Company) Balance Sheets As of December 31, 2019 and 2018
Assets |  | 2019 |  |  | 2018 |
Current assets |  |  |  |  |  |
Cash and cash equivalents |  | $ | - |  |  | $ | - |
Receivables due from subsidiaries |  |  | - |  |  |  | 5,057 |
Prepaid expenses |  |  | 290 |  |  |  | 364 |
Other current assets |  |  | 29 |  |  |  | - |
Total current assets |  |  | 319 |  |  |  | 5,421 |
Investment in AE Advanced Products Keyes , Inc. |  |  | 293 |  |  |  | 1,057 |
Investment in Aemetis International, Inc. |  |  | 3,638 |  |  |  | - |
Total investments in Subsidiaries, net of advances |  |  | 3,931 |  |  |  | 1,057 |
Property, plant and equipment, net |  |  | 4 |  |  |  | 12 |
Other assets |  |  | 257 |  |  |  | 54 |
Total Assets |  | $ | 4,511 |  |  | $ | 6,544 |
Liabilities & stockholders' deficit |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 5,097 |  |  | $ | 5,026 |
Payables due to subsidiaries |  |  | 3,176 |  |  |  | - |
Mandatorily redeemable Series B convertible preferred |  |  | 3,149 |  |  |  | 3,048 |
GAFI -payables, net of SARs discount issuance costs |  |  | - |  |  |  | 1,090 |
SARs liability |  |  | - |  |  |  | 1,132 |
Other current liabilities |  |  | 9,217 |  |  |  | 2,215 |
Total current liabilities |  |  | 20,639 |  |  |  | 12,511 |
Parent Company long term debt portion of secured notes, net of discount for issuance cost |  |  |  |  |  |
Subsidiary obligation in excess of investment |  |  |  |  |  |  |  |
Investment in AE Advanced Fuels, Inc. |  |  | 112,041 |  |  |  | 89,854 |
Investment in Aemetis Americas, Inc |  |  | 205 |  |  |  | 205 |
Investment in Aemetis Biofuels, Inc. |  |  | 2,738 |  |  |  | 2,738 |
Investment in Aemetis Technologies, Inc. |  |  | 4,234 |  |  |  | 4,030 |
Investment in Aemetis Property Keyes, Inc. |  |  | 564 |  |  |  | 432 |
Investment in Biofuels Marketing, Inc. |  |  | 349 |  |  |  | 349 |
Investment in Aemetis International, Inc. |  |  | - |  |  |  | 963 |
Investment in Goodland Advanced Fuels, Inc. |  |  | 8,501 |  |  |  | - |
Investment in Aemetis Biogas LLC |  |  | 9,612 |  |  |  | 6,304 |
Total subsidiary obligation in excess of investment |  |  | 138,244 |  |  |  | 104,875 |
Total long term liabilities |  |  | 138,244 |  |  |  | 104,875 |
Stockholders' deficit |  |  |  |  |  |  |  |
Series B Preferred convertible stock |  |  | 1 |  |  |  | 1 |
Common stock |  |  | 21 |  |  |  | 20 |
Additional paid-in capital |  |  | 86,852 |  |  |  | 85,917 |
Accumulated deficit |  |  | (237,421 | ) |  |  | (193,204 | )
Accumulated other comprehensive loss |  |  | (3,825 | ) |  |  | (3,576 | )
Total stockholders' deficit |  |  | (154,372 | ) |  |  | (110,842 | )
Total liabilities & stockholders' deficit |  | $ | 4,511 |  |  | $ | 6,544 |
Aemetis, Inc. (Parent Company) Statements of Operations and Comprehensive Loss For the Years Ended December 31, 2019 and 2018
|  | 2019 |  |  | 2018 |
Equity in subsidiary losses |  | $ | (21,745 | ) |  | $ | (29,009 | )
Selling, general and administrative expenses |  |  | 6,673 |  |  |  | 8,742 |
Operating loss |  |  | (28,418 | ) |  |  | (37,751 | )
Other expense |  |  |  |  |  |  |  |
Interest expense |  |  | 1,392 |  |  |  | 1,281 |
Other (income) expense |  |  | 5,899 |  |  |  | (6,023 | )
Loss before income taxes |  |  | (35,709 | ) |  |  | (33,009 | )
Income tax expense |  |  | 7 |  |  |  | 7 |
Net loss |  |  | (35,716 | ) |  |  | (33,016 | )
Other comprehensive loss |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | (249 | ) |  |  | (672 | )
Comprehensive loss |  | $ | (35,965 | ) |  | $ | (33,688 | )
Aemetis, Inc. (Parent Company) Statements of Cash Flows For the years ended December 31, 2019 and 2018
|  | 2019 |  |  | 2018 |
Operating activities: |  |  |  |  |  |
Net loss |  |  | (35,716 | ) |  |  | (33,016 | )
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 774 |  |  |  | 981 |
Stock issued for services |  |  | - |  |  |  | 22 |
SARs Amortization |  |  | 800 |  |  |  | 477 |
Depreciation |  |  | 8 |  |  |  | 8 |
Subsidiary portion of net losses |  |  | 21,745 |  |  |  | 29,009 |
Change in fair value of SARs liability |  |  | (82 | ) |  |  | (145 | )
Changes in assets and liabilities: |  |  |  |  |  |  |  |
Prepaid expenses |  |  | 74 |  |  |  | (113 | )
Accounts payable |  |  | 71 |  |  |  | 1,459 |
Accrued interest expense |  |  | 1,184 |  |  |  | 209 |
Other liabilities |  |  | 5,891 |  |  |  | 275 |
Other assets |  |  | (232 | ) |  |  | - |
Net cash used in operating activities |  |  | (5,483 | ) |  |  | (834 | )
Investing activities: |  |  |  |  |  |  |  |
Subsidiary advances, net |  |  | 6,781 |  |  |  | 2,119 |
Net cash provided by investing activities |  |  | 6,781 |  |  |  | 2,119 |
Financing activities: |  |  |  |  |  |  |  |
Proceeds from borrowings under secured debt facilities |  |  | - |  |  |  | 1,500 |
Repayments of borrowings under secured debt facilities |  |  | (1,298 | ) |  |  | (2,814 | )
Net cash used by financing activities |  |  | (1,298 | ) |  |  | (1,314 | )
Net decrease in cash and cash equivalents |  |  | - |  |  |  | (29 | )
Cash and cash equivalents at beginning of period |  |  | - |  |  |  | 29 |
Cash and cash equivalents at end of period |  | $ | - |  |  | $ | - |
Supplemental disclosures of cash flow information, cash paid: |  |  |  |  |  |  |  |
Interest payments |  |  | - |  |  |  | - |
Income tax expense |  |  | 8 |  |  |  | 7 |
Supplemental disclosures of cash flow information, non-cash transactions: |  |  |  |  |  |  |  |
Fair value of warrants issued to subordinated debt holders |  |  | 162 |  |  |  | 235 |
Exercise of Stock Appreciation Rights added to GAFI debt |  |  | 1,050 |  |  |  | - |
Stock Appreciation Rights issued for GAFI Amendment No. 1 |  |  | - |  |  |  | 1,277 |
Reclassification of GAFI Non-controlling interest |  |  | 8,501 |  |  |  | - |

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- References No definition available. + Details
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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=108774443&loc=d3e5283-111683 + Details
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