Company: AMTX
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001437749-25-015301
Chunk: 46

Company: AEMETIS, INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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 amended, as issuances of securities not involving any public offering.

Item 3. Defaults Upon Senior Securities.

No unresolved defaults on senior securities occurred during the three months ended March 31, 2025.

Item 4. Mine Safety Disclosures.

None.

Item 5. Other Information.
 
Current Report
 
On  May 7, 2025, Aemetis Biogas LLC ("ABGL") entered into an agreement entitled Ninth Waiver and Amendment to Series A Preferred Unit Purchase Agreement ("PUPA Ninth Amendment") with an effective date of  April 30, 2025, that provides, among other provisions, the requirement for ABGL to redeem all outstanding Series A Preferred Units by  August 31, 2025, for an aggregate redemption price of $116.8 million or to enter into a credit agreement in the form attached to the PUPA Ninth Amendment. The PUPA Ninth Amendment is attached as Exhibit 10.1 to this Form 10-Q and is described in the notes to the Financial Statements in Part I, Item 1 of this Form 10-Q under Note 11 Aemetis Biogas LLC - Series A Preferred Financing and Note 15 - Subsequent Events. This description is a summary only and is qualified by the text of the attached Exhibit 10.1.

Item 6. Exhibits.

     10.1
     Ninth Waiver and Amendment to Series A Preferred Unit Purchase Agreement, entered effective April 30, 2025, between Aemetis Biogas LLC, Protair-X Technologies Inc., and the Third Eye Capital Corporation

     31.1
     Certifications pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

     31.2
     Certifications pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

     32.1
     Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

     32.2
     Certifications pursuant to 18 U.S