v3.26.1
Note 2 - Cash, Cash Equivalents, and Restricted Cash
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Cash and Cash Equivalents Disclosure [Text Block]

2. Cash, Cash Equivalents, and Restricted Cash

 

Restricted cash shown in the consolidated condensed balance sheets includes amounts set aside pursuant to the Aemetis Biogas 1 LLC Term Loan Agreement and the Aemetis Biogas 2 LLC Construction and Term Loan Agreement for financing reserves and construction contingencies. These loans are described further in Note 5 - Debt.

 

The following table reconciles cash, cash equivalents, and restricted cash reported in the consolidated condensed balance sheets to the total of the same amounts shown in the statement of cash flows:

 

 

As of

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Cash and cash equivalents

 

$

973

 

 

$

4,894

 

Restricted cash

 

 

2,543

 

 

 

2,992

 

Total cash, cash equivalents, and restricted cash shown in the statement of cash flows

 

$

3,516

 

 

$

7,886