XML 22 R21.htm IDEA: XBRL DOCUMENT v3.20.1
1. Nature of Activities and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Disaggregation of revenue

North America (in thousands)        

 

     For the three months ended March 31,  
    2020     2019  
Ethanol sales   $ 25,322     $ 27,189  
Wet distillers' grains sales     8,374       8,603  
Other sales     2,176       844  
    $ 35,872     $ 36,636  

 

India (in thousands)        

 

     For the three months ended March 31,  
    2020     2019  
Biodiesel sales   $ 2,793     $ 4,347  
Refined Glycerin sales     90       899  
PFAD sales     712       -  
Other sales     13       6  
    $ 3,608     $ 5,252  

 

Schedule of dilutive securities
    As of
   

March 31,

2020

   

March 31,

2019

 
             
Series B preferred (post split basis)     132       132  
Common stock options and warrants     5,688       3,640  
Debt with conversion feature at $30 per share of common stock     1,269       1,242  
SARs conversion if stock issued at $0.91 per share to cover $2.1 million     -       2,298  
Total number of potentially dilutive shares excluded from the diluted net loss per share calculation     7,089       7,312