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1. Nature of Activities and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Disaggregation of revenue

The below table shows our sales in North America by product category:

North America (in thousands)
		For the three months ended September 30,								For the nine months ended September 30,
		2020				2019				2020				2019
Ethanol and high-grade alcohol sales		$	24,825			$	27,456			$	86,387			$	84,453
Wet distiller's grains sales			7,143				8,783				22,983				26,119
Other sales			1,163				1,581				4,856				3,370
		$	33,131			$	37,820			$	114,226			$	113,942

The below table shows our sales in India by product category:

India (in thousands)
		For the three months ended September 30,								For the nine months ended September 30,
		2020				2019				2020				2019
Biodiesel sales		$	7,325			$	17,057			$	12,267			$	32,201
Refined glycerin sales			449				951				909				2,186
PFAD sales			-				-				774				-
Other sales			18				1,561				51				1,567
		$	7,792			$	19,569			$	14,001			$	35,954

Schedule of dilutive securities

		As of
		September 30, 2020				September 30, 2019
Series B preferred (post split basis)			132				132
Common stock options and warrants			5,846				3,910
Debt with conversion feature at $30 per share of common stock			1,294				1,255
Total number of potentially dilutive shares excluded from the diluted net income (loss) per share calculation			7,272				5,297

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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