Company: AMTX
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001437749-25-015301
Chunk: 53

Company: AEMETIS, INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1F
Chunk 53
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 intercompany balances and transactions have been eliminated in consolidation.   The accompanying consolidated condensed balance sheet as of  March 31, 2025, the consolidated condensed statements of operations and comprehensive income (loss) for the three months ended  March 31, 2025 and 2024, the consolidated condensed statements of cash flows for the three months ended  March 31, 2025 and 2024, and the consolidated statements of stockholders’ deficit for the three months ended  March 31, 2025 and 2024, are unaudited. The consolidated condensed balance sheet as of  December 31, 2024, is derived from the 2024 audited consolidated financial statements and notes thereto.   The financial statements in this report should be read in conjunction with the 2024 audited consolidated financial statements and notes thereto included in the Company’s annual report on Form 10-K for the year ended  December 31, 2024. There have been no material changes to our significant accounting policies disclosed in Note 1 - Nature of Activities and Summary of Significant Accounting Policies and other Notes to the Consolidated Financial Statements included in the Company's Annual Report on Form 10-K for the fiscal year ended  December 31, 2024.  

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      (Tabular data in thousands, except par value and per share data)

     The accompanying consolidated condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) and pursuant to the rules and regulations of the U.S. Securities and Exchange Commission (“SEC”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted pursuant to such rules and regulations. In the opinion of Company’s management, the unaudited interim consolidated condensed financial statements as of and for the three months ended  March 31, 2025 and 2024, have been prepared on the same basis as the audited consolidated statements as of and for the year ended  December 31, 2024 and reflect all adjustments, consisting primarily of normal recurring adjustments, necessary for the fair presentation of its statement of financial position, results of operations and cash flows. The results of operations for the three months ended  March 31, 2025, are not necessarily indicative of the operating results for any subsequent quarter, for the full fiscal year, or any future periods.