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Nature of Activities and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2021
Schedule of dilutive securities |
|  | Three months ended |  |  | Six months ended |
|  | June 30, 2021 |  |  | June 30, 2020 |  |  | June 30, 2021 |  |  | June 30, 2020 |
|  | (In thousands, except per share amounts) |  |  | (In thousands, except per share amounts) |
Net income (loss) |  | $ | (10,557 | ) |  | $ | 2,192 |  |  | $ | (28,669 | ) |  | $ | (9,860 | )
Shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding-basic |  |  | 30,924 |  |  |  | 20,683 |  |  |  | 28,781 |  |  |  | 20,668 |
Weighted average dilutive share equivalents from preferred shares |  |  | - |  |  |  | 132 |  |  |  | - |  |  |  | - |
Weighted average dilutive share equivalents from stock options |  |  | - |  |  |  | 337 |  |  |  | - |  |  |  | - |
Weighted average shares outstanding-diluted |  |  | 30,924 |  |  |  | 21,152 |  |  |  | 28,781 |  |  |  | 20,668 |
Income (loss) per share-basic |  | $ | (0.34 | ) |  | $ | 0.11 |  |  | $ | (1.00 | ) |  | $ | (0.48 | )
Income (loss) per share-diluted |  | $ | (0.34 | ) |  | $ | 0.10 |  |  | $ | (1.00 | ) |  | $ | (0.48 | )
|  | As of |
|  | June 30, 2021 |  |  | June 30, 2020 |
Series B preferred (post split basis) |  |  | 132 |  |  |  | - |
Common stock options and warrants |  |  | 4,252 |  |  |  | 2,950 |
Debt with conversion feature at $30 per share of common stock |  |  | 1,273 |  |  |  | 1,271 |
Total number of potentially dilutive shares excluded from the diluted net income (loss) per share calculation |  |  | 5,657 |  |  |  | 4,221 |
North America [Member] |
Disaggregation of revenue |
North America (in thousands) |  |  |  |  |  |  |  |  |  |  |  |
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Ethanol and high-grade alcohol sales |  | $ | 42,169 |  |  | $ | 36,240 |  |  | $ | 72,089 |  |  | $ | 61,562 |
Wet distiller's grains sales |  |  | 10,630 |  |  |  | 7,466 |  |  |  | 21,665 |  |  |  | 15,840 |
Other sales |  |  | 1,931 |  |  |  | 1,517 |  |  |  | 3,304 |  |  |  | 3,693 |
|  | $ | 54,730 |  |  | $ | 45,223 |  |  | $ | 97,058 |  |  | $ | 81,095 |
India [Member] |
Disaggregation of revenue |
India (in thousands) |  |  |  |  |  |  |  |  |  |  |  |
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Biodiesel sales |  | $ | 107 |  |  | $ | 2,149 |  |  | $ | 465 |  |  | $ | 4,942 |
Refined glycerin sales |  |  | 9 |  |  |  | 370 |  |  |  | 125 |  |  |  | 460 |
PFAD sales |  |  | - |  |  |  | 62 |  |  |  | - |  |  |  | 774 |
Other sales |  |  | 38 |  |  |  | 20 |  |  |  | 43 |  |  |  | 33 |
|  | $ | 154 |  |  | $ | 2,601 |  |  | $ | 633 |  |  | $ | 6,209 |

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- Definition 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 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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