Company: AMTX
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001437749-25-015301
Chunk: 50

Company: AEMETIS, INC
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1F
Chunk 50
---
 deficit 

       Balance at December 31, 2023 

      40,966

      $
      41

      $
      264,058

      $
      (475,405
      )
       
      $
      (5,671
      )
       
      $
      (216,977
      )

       Issuance of common stock 

      1,523

      2

      5,511

      -

      -

      5,513

       Stock options exercised 

      14

      -

      36

      -

      -

      36

       Stock-based compensation 

      -

      -

      2,969

      -

      -

      2,969

       Issuance and exercise of warrants 

      113

      -

      593

      -

      -

      593

       Foreign currency translation gain 

      -

      -

      -

      -

      (44
      )

      (44
      )

       Net loss 

      -

      -

      -

      (24,231
      )

      -

      (24,231
      )

       Balance at March 31, 2024 

      42,616

      $
      43

      $
      273,167

      $
      (499,636
      )
       
      $
      (5,715
      )
       
      $
      (232,141
      )

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

       7

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

1. General
 
Nature of Activities
 
Founded in 2006 and headquartered in Cupertino, California, Aemetis, Inc. (collectively with its subsidiaries on a consolidated basis referred to herein as “Aemetis,” the “Company,” “we,” “our” or “us”) is an international renewable natural gas and renewable fuels company focused on the operation, acquisition, development, and commercialization of innovative technologies to produce low and negative carbon intensity renewable fuels that replace petroleum products and reduce greenhouse gas emissions. We do this by building a local circular bioeconomy using agricultural products and waste to produce low carbon, advanced renewable fuels that reduce greenhouse gas ("GHG") emissions and improve air quality. Our current operations include:
 
► California Ethanol – We own and operate a 65 million gallon per year capacity ethanol production facility in Keyes, California (