Company: AMTX
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025271
Chunk: 18

Company: AEMETIS, INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 18
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 recognized on a net basis on the consolidated financial statements. Sublease income is recorded in the General and Administrative Expense section of the Consolidated Statements of Operations and Comprehensive Loss.
    
   The components of lease income are as follows for the three and six months ended  June 30, 2025 and 2024, respectively:

        Three months ended June 30, 

        Six months ended June 30, 

        2025 

        2024 

        2025 

        2024 

        Lease income 
        
       $
       732

       $
       516

       $
       1,415

       $
       1,007

   Future lease commitments to be received as of  June 30, 2025, are as follows:

        Twelve months ended June 30, 

        2026 
        
       $
       1,742

        2027 

       1,758

        2028 

       1,547

        2029 

       1,594

        2030 

       1,012

        Thereafter 

       -

        Total future lease commitments 
        
       $
       7,653

   9. Stock Based Compensation

      2019 Stock Plan

       The Aemetis, Inc. Amended and Restated
      2019 Stock Plan (the
      “2019 Stock Plan”) allows our Board of Directors or delegated Board committee to grant Incentive Stock Options, Non-Statutory Stock Options, Stock Appreciation Rights, Restricted Stock, Restricted Stock Units, Performance Units, Performance Shares, and other stock or cash awards to employees, directors, and consultants. During the
      six months ended  June 30, 2025, we issued stock options to employees exercisable for
      1.8 million shares, issued
      368 thousand shares of stock to members of our Board of Directors as compensation, and
      29 thousand shares to an executive officer in lieu of cash compensation. The following table summarizes activity under the
      2019 Stock Plan during the
      six months ending
       June 30, 2025:

        Shares Available for Grant 

        Number of Shares Outstanding 

        Weighted-Average Exercise Price 

        Balance as of December 31, 2024 

       78

       7,201

       $
       4.