Company: AMTX
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025271
Chunk: 23

Company: AEMETIS, INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 23
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  $27,724  $29,437  $55,783  $54,823 
 Wet distiller's grains sales   7,828   9,302   15,828   18,516 
 Corn oil sales   1,497   1,161   2,951   2,452 
 CDS sales   6   5   15   26 
 Corn purchases   29,935   33,407   61,289   64,320 

       June 30, 2025    December 31, 2024  
 Accounts receivable   71   25 

   The agreements with J.D. Heiskell, Murex, and A.L. Gilbert include marketing and transportation services. For the three months ended  June 30, 2025 and 2024, we expensed marketing costs of $0.6 million and $0.7 million, respectively, in connection with the marketing arrangements and these costs are included in Selling, General, and Administration. For the six months ended  June 30, 2025 and 2024, we expensed marketing costs of $1.2 million in both periods. For the three months ended  June 30, 2025, we expensed transportation costs of $1.1 million related to sales of ethanol and $1.3 million related to sales of WDG. For the six months ended  June 30, 2025, we expensed transportation costs of $2.3 million related to sales of ethanol and $2.7 million related to sales of WDG. For the three months ended  June 30, 2024, we expensed $0.8 million related to sales of ethanol and $1.5 million related to sales of WDG. For the six months ended  June 30, 2024, we expensed transportation costs of $1.5 million related to sales of ethanol and $2.9 million related to sales of WDG. Transportation costs are included in costs of goods sold.

       18

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

   Supply Trade Agreement. On  July 1, 2022, UBPL entered into an operating agreement with Gemini Edibles and Fats