Company: AMTX
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025271
Chunk: 80

Company: AEMETIS, INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1F
Chunk 80
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   -   4,946   4,946 
 Other amortization   24   -   -   -   24 
 Loss on asset disposals   3,644   -   -   -   3,644 
 EBITDA   (10,781)  1,015   4,768   (5,658)  (10,656)
                     
 Capital expenditures   430   7,149   318   1,083   8,980 
 Total assets as of December 31, 2024   57,076   126,113   37,587   38,526   259,302 

      California Ethanol: 
      Sales of ethanol, WDG, and corn oil to
      one customer (J.D. Heiskell) accounted for 99.4% and 
      95.6%
       of our California Ethanol segment revenues for the three months ended 
       June 30, 2025 and 
      2024, respectively. Sales to J.D. Heiskell account for 
      99.4% and 
      92.9% of our California Ethanol segment revenues for the
      six months ended  June 30, 2025 and 2024. J.D. Heiskell accounts for over
      90% of all Ethanol Segment sales for the
      three and
      six months ended
       June 30, 2025 and
      2024. 

      California Dairy Renewable Natural Gas: Sales of RNG during the 
      three and
      six months ended
       June 30, 2025 and 
      2024, were to a single customer. We sold
      D3 RINs and LCFS credits to
      two other customers. 

      India Biodiesel: For the
      three months ended
       June 30, 2025
      , four customers accounted for 34%, 25%, 23%, and 16% of our India Biodiesel segment's revenues. For the three months ended  June 30, 2024, three biodiesel customers accounted for 44%, 34%, and 17% of the segment's revenues. For the six months ended  June 30,