XML 38 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
Nature of Activities and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Schedule of antidilutive securities excluded from computation of earnings per share

 

 

As of

 

 

 

December 31, 2021

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

Series B preferred (post split basis)

 

 

128

 

 

 

132

 

 

 

132

 

Common stock options and warrants

 

 

3,819

 

 

 

5,422

 

 

 

3,840

 

Debt with conversion feature at $30 per share of common stock

 

 

1,220

 

 

 

1,298

 

 

 

1,262

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total number of potentially dilutive shares excluded from the diluted net (loss) per share calculation

 

 

5,167

 

 

 

6,852

 

 

 

5,234

 

India Biodiesel  
Disaggregation of revenue India Biodiesel (in thousands) For the twelve months ended December 31, 2021 2020 2019 Biodiesel sales $465 $13,796 $42,464 Refined glycerin sales 125 1,172 2,809 PFAD sales - 774 2,557 Other sales 106 53 20 $696 $15,795 $47,850
California Ethanol | Customer One | Sales of ethanol, WDG, and corn oil  
Disaggregation of revenue
California Ethanol

 

For the twelve months ended December 31,

 

 

 

2021

 

 

2020

 

 

2019

 

Ethanol and high-grade alcohol sales

 

$162,428

 

 

$

111,219

 

 

$114,593

 

Wet distiller's grains sales

 

 

41,476

 

 

 

32,048

 

 

 

34,510

 

Other sales

 

 

7,347

 

 

 

6,035

 

 

 

5,045

 

 

 

$211,251

 

 

$149,302

 

 

$154,148