$AMTX
AEMETIS, INC Stock $amtx

$amtx Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000143774924010002 Filed on March 29, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$72.63M	$70.76M	$186.7M
YoY Change	3276.75%	6.04%	-27.21%
Cost Of Revenue	$73.25M	$69.90M	$184.7M
YoY Change	2025.54%	3.0%	-29.52%
Gross Profit	-$612.0K	$864.0K	$2.017M
YoY Change	-52.74%	-176.33%	-136.44%
Gross Profit Margin	-0.84%	1.22%	1.08%
Selling, General & Admin	$8.850M	$9.786M	$39.27M
YoY Change	-17.95%	31.32%	36.88%
% of Gross Profit		1132.64%	1946.75%
Research & Development		$37.00K	$152.0K
YoY Change		-9.76%	-15.56%
% of Gross Profit		4.28%	7.54%
Depreciation & Amortization	$1.798M	$1.755M	$7.005M
YoY Change	0.45%	16.46%	26.56%
% of Gross Profit		203.13%	347.3%
Operating Expenses	$8.850M	$9.823M	$39.42M
YoY Change	-18.27%	29.92%	36.56%
Operating Profit	-$9.462M	-$8.959M	-$37.40M
YoY Change	-21.95%	3.06%	8.72%
Interest Expense	$10.51M	-$8.869M	-$32.99M
YoY Change	16.2%	34.62%	-214.69%
% of Operating Profit
Other Income/Expense, Net	-$67.00K	-$6.860M	-$29.76M
YoY Change	-188.16%	12.66%	-307.53%
Pretax Income	-$23.35M	-$24.69M	-$100.2M
YoY Change	-12.4%	15.53%	-6.14%
Income Tax	$878.0K	$754.0K	-$53.74M
% Of Pretax Income
Net Earnings	-$24.23M	-$25.44M	-$46.42M
YoY Change	-8.25%	13.53%	-56.92%
Net Earnings / Revenue	-33.36%	-35.95%	-24.86%
Basic Earnings Per Share	-$0.58		-$1.22
Diluted Earnings Per Share	-$0.58	-$0.64	-$1.22
COMMON SHARES
Basic Shares Outstanding	42.61M	39.45M	38.06M
Diluted Shares Outstanding	41.89M		38.06M

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.629M	$2.667M	$2.667M
YoY Change	-60.57%	-38.16%	-38.16%
Cash & Equivalents	$1.629M	$2.667M	$2.667M
Short-Term Investments
Other Short-Term Assets	$4.027M	$6.809M	$6.809M
YoY Change	44.23%	86.39%	-13.82%
Inventory	$16.01M	$18.29M	$18.29M
Prepaid Expenses	$2.418M	$3.347M
Receivables	$8.867M	$8.633M	$8.633M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$32.95M	$36.40M	$36.40M
YoY Change	55.26%	100.71%	100.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$197.7M	$195.1M	$195.1M
YoY Change	9.36%	8.13%	6.68%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$9.599M	$11.90M	$11.90M
YoY Change	60.14%	95.43%	95.43%
Total Long-Term Assets	$209.3M	$207.0M	$207.0M
YoY Change	10.64%	9.54%	9.54%
TOTAL ASSETS
Total Short-Term Assets	$32.95M	$36.40M	$36.40M
Total Long-Term Assets	$209.3M	$207.0M	$207.0M
Total Assets	$242.2M	$243.4M	$243.4M
YoY Change	15.14%	17.52%	17.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$29.79M	$32.13M	$32.13M
YoY Change	4.49%	22.79%	22.79%
Accrued Expenses		$10.71M	$10.71M
YoY Change		593.52%	593.52%
Deferred Revenue
YoY Change
Short-Term Debt	$23.94M	$27.96M	$27.96M
YoY Change	-47.14%	-23.92%	-31.52%
Long-Term Debt Due	$48.87M	$13.59M	$13.59M
YoY Change	180.56%	8.99%	8.37%
Total Short-Term Liabilities	$117.9M	$84.39M	$84.39M
YoY Change	13.79%	-4.41%	-4.41%
LONG-TERM LIABILITIES
Long-Term Debt	$234.4M	$373.6M	$373.6M
YoY Change	17.66%	89.61%	18.24%
Other Long-Term Liabilities	$5.175M	$376.0M	$376.0M
YoY Change	-2.32%	6764.96%	7807.34%
Total Long-Term Liabilities	$356.5M	$376.0M	$376.0M
YoY Change	8.29%	17.25%	17.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$117.9M	$84.39M	$84.39M
Total Long-Term Liabilities	$356.5M	$376.0M	$376.0M
Total Liabilities	$474.4M	$460.4M	$460.4M
YoY Change	9.61%	12.57%	12.57%
SHAREHOLDERS EQUITY
Retained Earnings	-$499.6M	-$475.4M
YoY Change	9.71%	10.82%
Common Stock	$273.2M	$264.1M
YoY Change	14.65%	13.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$232.1M	-$217.0M	-$217.0M
YoY Change
Total Liabilities & Shareholders Equity	$242.2M	$243.4M	$243.4M
YoY Change	15.14%	17.52%	17.52%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$24.23M	-$25.44M	-$46.42M
YoY Change	-8.25%	13.53%	-56.92%
Depreciation, Depletion And Amortization	$1.798M	$1.755M	$7.005M
YoY Change	0.45%	16.46%	26.56%
Cash From Operating Activities	-$10.28M	$33.97M	$13.83M
YoY Change	-8.7%	-617.84%	-160.46%
INVESTING ACTIVITIES
Capital Expenditures	$3.583M	$14.52M	$33.12M
YoY Change	-52.95%	41.98%	-15.42%
Acquisitions
YoY Change
Other Investing Activities	$1.900M	$1.752M	$9.432M
YoY Change	-71.88%	289.33%	20.14%
Cash From Investing Activities	-$1.683M	-$12.78M	-$23.69M
YoY Change	95.93%	30.7%	-24.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$10.60M	-22.51M	9.094M
YoY Change	-6.93%	-196.82%	-83.04%
NET CHANGE
Cash From Operating Activities	-$10.28M	33.97M	13.83M
Cash From Investing Activities	-$1.683M	-12.78M	-23.69M
Cash From Financing Activities	$10.60M	-22.51M	9.094M
Net Change In Cash	-$1.343M	-1.318M	-768.0K
YoY Change	72.18%	-119.07%	2.13%
FREE CASH FLOW
Cash From Operating Activities	-$10.28M	$33.97M	$13.83M
Capital Expenditures	$3.583M	$14.52M	$33.12M
Free Cash Flow	-$13.86M	$19.45M	-$19.29M
YoY Change	-26.56%	-215.85%	-68.89%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1040000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1040000	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40966000
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	40966000
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	35869000
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	35869000
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	pure
CY2022Q2	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	4800000	usd
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	pure
CY2023	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-36475
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-1407544
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	20400 Stevens Creek Blvd., Suite 700
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Cupertino
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	95014
CY2023	dei	City Area Code CityAreaCode	408
CY2023	dei	Local Phone Number LocalPhoneNumber	213-0940
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2023	dei	Trading Symbol TradingSymbol	AMTX
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	253200000	usd
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	42608698
CY2023	dei	Auditor Firm AuditorFirmId	49
CY2023	dei	Auditor Name AuditorName	RSM US LLP
CY2023	dei	Auditor Location AuditorLocation	Des Moines, Iowa
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2667000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4313000	usd
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	8633000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1264000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	18291000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	4658000	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3347000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4248000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3462000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3653000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	36400000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	18136000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	195108000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	180441000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2056000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2449000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	9842000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	6088000	usd
CY2023Q4	us-gaap	Assets Assets	243406000	usd
CY2022Q4	us-gaap	Assets Assets	207114000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	32132000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	26168000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	13585000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	12465000	usd
CY2023Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	23443000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	36754000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	406000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	338000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	10302000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8474000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	84389000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	88281000	usd
CY2023Q4	us-gaap	Secured Debt SecuredDebt	176476000	usd
CY2022Q4	us-gaap	Secured Debt SecuredDebt	155843000	usd
CY2023Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	29500000	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	29500000	usd
CY2023Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	51717000	usd
CY2022Q4	us-gaap	Other Long Term Debt Noncurrent OtherLongTermDebtNoncurrent	11678000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1783000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2189000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3329000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5477000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	375994000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	320687000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	41000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	36000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	264058000	usd
CY2022Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	232546000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-475405000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-428985000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5671000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5452000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-216977000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-201854000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	243406000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	207114000	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	186717000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	256513000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	184700000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	262048000	usd
CY2023	us-gaap	Gross Profit GrossProfit	2017000	usd
CY2022	us-gaap	Gross Profit GrossProfit	-5535000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	152000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	180000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39266000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28686000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-37401000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-34401000	usd
CY2023	us-gaap	Interest Expense Debt InterestExpenseDebt	32995000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	21407000	usd
CY2023	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	6524000	usd
CY2022	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	7363000	usd
CY2023	us-gaap	Accretion Expense AccretionExpense	25313000	usd
CY2022	us-gaap	Accretion Expense AccretionExpense	9888000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-49386000	usd
CY2023	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-0	usd
CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	1400000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2077000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	14340000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-100156000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-106705000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53736000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1053000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-46420000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-107758000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-219000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1102000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-46639000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-108860000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.22
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.12
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.22
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.12
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38061000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34585000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	38061000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34585000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-46420000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-107758000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	7660000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	6410000	usd
CY2023	us-gaap	Depreciation Depreciation	6933000	usd
CY2022	us-gaap	Depreciation Depreciation	5535000	usd
CY2023	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	6524000	usd
CY2022	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7363000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	72000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	46000	usd
CY2023	us-gaap	Accretion Expense AccretionExpense	25313000	usd
CY2022	us-gaap	Accretion Expense AccretionExpense	9888000	usd
CY2023	amtx	Warrants Issued For Working Capital Agreement WarrantsIssuedForWorkingCapitalAgreement	-409000	usd
CY2022	amtx	Warrants Issued For Working Capital Agreement WarrantsIssuedForWorkingCapitalAgreement	-0	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-0	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-47000	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-0	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-49386000	usd
CY2023	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	-0	usd
CY2022	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	1400000	usd
CY2023	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-0	usd
CY2022	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	-736000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-750000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	832000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	7422000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-294000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13843000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-360000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1838000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1777000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	2016000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3941000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13726000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2183000	usd
CY2023	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	23558000	usd
CY2022	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	15501000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1757000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-10125000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13825000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-22866000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33119000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39157000	usd
CY2023	amtx	Grant Proceeds And Other Reimbursements Received For Capital Expenditures GrantProceedsAndOtherReimbursementsReceivedForCapitalExpenditures	9432000	usd
CY2022	amtx	Grant Proceeds And Other Reimbursements Received For Capital Expenditures GrantProceedsAndOtherReimbursementsReceivedForCapitalExpenditures	7851000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23687000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31306000	usd
CY2023	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	75482000	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	69356000	usd
CY2023	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	56130000	usd
CY2022	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	26266000	usd
CY2023	amtx	Lender Debt Renewal And Waiver Fee Payments LenderDebtRenewalAndWaiverFeePayments	1681000	usd
CY2022	amtx	Lender Debt Renewal And Waiver Fee Payments LenderDebtRenewalAndWaiverFeePayments	1169000	usd
CY2023	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	30000000	usd
CY2022	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	-0	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	428000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	481000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	21718000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	11987000	usd
CY2023	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	133000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	206000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9094000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	53633000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	49000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-213000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-719000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-752000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6999000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	7751000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6280000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6999000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	9813000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	19515000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	10000	usd
CY2023	amtx	Subordinated Debt Extension Fees Added To Debt SubordinatedDebtExtensionFeesAddedToDebt	680000	usd
CY2022	amtx	Subordinated Debt Extension Fees Added To Debt SubordinatedDebtExtensionFeesAddedToDebt	680000	usd
CY2023	amtx	Debt Fees Added To Revolving Lines DebtFeesAddedToRevolvingLines	0	usd
CY2022	amtx	Debt Fees Added To Revolving Lines DebtFeesAddedToRevolvingLines	800000	usd
CY2023	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1278000	usd
CY2022	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	1939000	usd
CY2023	amtx	Fair Value Of Warrants Issued For Guarantee Fees FairValueOfWarrantsIssuedForGuaranteeFees	0	usd
CY2022	amtx	Fair Value Of Warrants Issued For Guarantee Fees FairValueOfWarrantsIssuedForGuaranteeFees	2012000	usd
CY2023	amtx	Fair Value Of Warrants Issued To Lender For Debt Issuance Costs FairValueOfWarrantsIssuedToLenderForDebtIssuanceCosts	318000	usd
CY2022	amtx	Fair Value Of Warrants Issued To Lender For Debt Issuance Costs FairValueOfWarrantsIssuedToLenderForDebtIssuanceCosts	3158000	usd
CY2023	amtx	Fair Value Of Stock Issued To Lender FairValueOfStockIssuedToLender	0	usd
CY2022	amtx	Fair Value Of Stock Issued To Lender FairValueOfStockIssuedToLender	1335000	usd
CY2023	amtx	Lender Debt Extension Waiver And Other Fees Added To Debt LenderDebtExtensionWaiverAndOtherFeesAddedToDebt	0	usd
CY2022	amtx	Lender Debt Extension Waiver And Other Fees Added To Debt LenderDebtExtensionWaiverAndOtherFeesAddedToDebt	583000	usd
CY2023	amtx	Capital Expenditures In Accounts Payable CapitalExpendituresInAccountsPayable	7900000	usd
CY2022	amtx	Capital Expenditures In Accounts Payable CapitalExpendituresInAccountsPayable	15411000	usd
CY2023	amtx	Payment Of Debt Added To Revolving Lines PaymentOfDebtAddedToRevolvingLines	0	usd
CY2022	amtx	Payment Of Debt Added To Revolving Lines PaymentOfDebtAddedToRevolvingLines	16266000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	306000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	2932000	usd
CY2023	amtx	Capital Expenditures Purchased On Financing CapitalExpendituresPurchasedOnFinancing	0	usd
CY2022	amtx	Capital Expenditures Purchased On Financing CapitalExpendituresPurchasedOnFinancing	290000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-120238000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	15533000	usd
CY2022	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	205000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6410000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	5096000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1102000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-107758000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-201854000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	21718000	usd
CY2023	us-gaap	Conversion Of Stock Amount Converted1 ConversionOfStockAmountConverted1	0	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	133000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7660000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	2005000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-219000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-46420000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-216977000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><b><i>Use of Estimates</i>.</b> The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reporting period. To the extent there are material differences between these estimates and actual results, the Company’s consolidated financial statements will be affected.<b> </b></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"></p>
CY2023	us-gaap	Revenues Revenues	77194000	usd
CY2022	us-gaap	Revenues Revenues	28111000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2667000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4313000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6280000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6999000	usd
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	7323000
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6417000
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	9907000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2971000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1682000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	127000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6702000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1560000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	18291000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	4658000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	58000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	100000	usd
CY2023Q4	us-gaap	Land Land	7345000	usd
CY2022Q4	us-gaap	Land Land	7344000	usd
CY2023Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	136318000	usd
CY2022Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	99116000	usd
CY2023Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	2266000	usd
CY2022Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	1831000	usd
CY2023Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	14982000	usd
CY2022Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	15209000	usd
CY2023Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	73057000	usd
CY2022Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	88990000	usd
CY2023Q4	us-gaap	Real Estate Assets Held For Development And Sale RealEstateAssetsHeldForDevelopmentAndSale	15431000	usd
CY2022Q4	us-gaap	Real Estate Assets Held For Development And Sale RealEstateAssetsHeldForDevelopmentAndSale	15437000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	252288000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	230972000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	57180000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	50531000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	195108000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	180441000	usd
CY2023	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	5600000	usd
CY2022	us-gaap	Interest Costs Incurred Capitalized InterestCostsIncurredCapitalized	11100000	usd
CY2023	us-gaap	Depreciation Depreciation	6900000	usd
CY2022	us-gaap	Depreciation Depreciation	5500000	usd
CY2023Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	294721000	usd
CY2022Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	246240000	usd
CY2023Q4	us-gaap	Debt Current DebtCurrent	37028000	usd
CY2022Q4	us-gaap	Debt Current DebtCurrent	49219000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	257693000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	197021000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths	37028000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo	181464000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree	37912000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour	4128000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFive	2108000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive	37545000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	300185000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	5464000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	294721000	usd
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	722000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	673000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	223000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	176000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	93000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	91000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	1038000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	940000	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	121000	usd
CY2022	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	179000	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	340000	usd
CY2022	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	310000	usd
CY2023	us-gaap	Lease Cost LeaseCost	461000	usd
CY2022	us-gaap	Lease Cost LeaseCost	489000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	668000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	766000	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	340000	usd
CY2022	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	310000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	428000	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	481000	usd
CY2023	amtx	Operating Lease Liability Accretion OperatingLeaseLiabilityAccretion	249000	usd
CY2022	amtx	Operating Lease Liability Accretion OperatingLeaseLiabilityAccretion	340000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	293000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	333000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y2M12D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y2M12D
CY2023Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P13Y
CY2022Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P14Y
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.141	pure
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.142	pure
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.132	pure
CY2022Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.132	pure
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2056000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2449000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	406000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	338000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1783000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2189000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2189000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2527000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	682000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	179000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	681000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	168000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	626000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	145000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	645000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	145000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	272000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	145000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	10105000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2906000	usd
CY2023Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10887000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	717000	usd
CY2023Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	8170000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2189000	usd
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	2717000	usd
CY2023	us-gaap	Sublease Income SubleaseIncome	2075000	usd
CY2022	us-gaap	Sublease Income SubleaseIncome	1255000	usd
CY2023Q4	us-gaap	Lessor Operating Lease Payments To Be Received Rolling Year Two LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo	948000	usd
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CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	230000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-53662000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	243000	usd
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CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-74000	usd
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CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-100156000	usd
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CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Other IncomeTaxReconciliationNondeductibleExpenseOther	67000	usd
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CY2023	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	869000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	2373000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	40142000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	11083000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-53736000	usd
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CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	10465000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	10000	usd
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CY2022Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	2500000	usd

Files In Submission

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$AMTX
AEMETIS, INC Stock $amtx

2024 Q1 Form 10-K Financial Statement

#000143774924010002 Filed on March 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMTX AEMETIS, INC Stock $amtx

2024 Q1 Form 10-K Financial Statement

#000143774924010002 Filed on March 29, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AMTX
AEMETIS, INC Stock $amtx