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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 656 $ 1,188
Accounts receivable 2,036 1,096
Inventories 6,518 6,129
Prepaid expenses 794 942
Other current assets 2,572 956
Total current assets 12,576 10,311
Property, plant and equipment, net 84,226 78,492
Operating lease right-of-use assets 557 0
Other assets 2,537 3,018
Total assets 99,896 91,821
Current liabilities:    
Accounts payable 15,968 13,500
Current portion of long term debt 5,792 2,396
Short term borrowings 16,948 14,902
Mandatorily redeemable Series B convertible preferred stock 3,149 3,048
Accrued property taxes 4,095 3,337
Accrued contingent litigation fees 6,200 0
Other current liabilities 5,667 5,396
Total current liabilities 57,819 42,579
Long term liabilities:    
Senior secured notes 107,205 89,884
EB-5 notes 36,500 36,500
GAFI secured and revolving notes 29,856 25,461
Long term subordinated debt 6,124 5,974
Series A preferred units 14,077 7,005
Other long term liabilities 2,687 0
Total long term liabilities 196,449 164,824
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 86,852 85,917
Accumulated deficit (237,421) (193,204)
Accumulated other comprehensive loss (3,825) (3,576)
Total stockholders' deficit attributable to Aemetis, Inc. (154,372) (110,842)
Non-controlling interest - GAFI 0 (4,740)
Total stockholders' deficit (154,372) (115,582)
Total liabilities and stockholders' deficit $ 99,896 $ 91,821