Company: AMTX
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025271
Chunk: 53

Company: AEMETIS, INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1F
Chunk 53
---
 respectively from VIE)   54,622   56,201 
 Series A preferred units ($128,880 and $126,593 respectively from VIE)   128,880   126,593 
 Other long term liabilities ($922 and $475 respectively from VIE)   4,842   5,142 
 Total long term liabilities   207,344   379,262 
         
 Stockholders' deficit:         
 Common stock, $0.001 par value; 80,000 authorized; 61,995 and 51,139 shares issued and outstanding each period, respectively   62   51 
 Additional paid-in capital   327,905   305,329 
 Accumulated deficit   (610,866)  (562,942)
 Accumulated other comprehensive loss   (6,356)  (6,366)
 Total stockholders' deficit   (289,255)  (263,928)
 Total liabilities and stockholders' deficit  $240,016  $259,302 

The accompanying notes are an integral part of the financial statements.

       4

      Table of Contents

AEMETIS, INC.

CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)

(Unaudited, in thousands except for loss per share)

       For the three months ended June 30, 

       For the six months ended June 30, 

       2025 

       2024 

       2025 

       2024 

       Revenues 
       
      $
      52,243

      $
      66,561

      $
      95,129

      $
      139,195

       Cost of goods sold 

      55,598

      68,367

      103,564

      141,613

       Gross loss 

      (3,355
      )

      (1,806
      )

      (8,435
      )

      (2,418
      )

       Selling, general and administrative expenses 

      7,319

      11,800

      17,794

      20,650

       Operating loss 

      (10,674
      )

      (13,606
      )

      (26,229
      )

      (23,068
      )

       Other expense (income): 

       Interest