AEMETIS, INC
For the period ended Dec 31, 2025. Filed Mar 16, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 16, 2026
AMTX$1.59-8.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
(a) Financial Statements
The following consolidated financial statements are included in this Annual Report:
| ● | Report of Independent Registered Public Accounting Firm (PCAOB ID 49) |
| ● | Consolidated Balance Sheets |
| ● | Consolidated Statements of Operations and Comprehensive Loss |
| ● | Consolidated Statements of Cash Flows |
| ● | Consolidated Statements of Stockholders’ Deficit |
| ● | Notes to Consolidated Financial Statements |
(b) Financial Statement Schedules
All financial statement schedules have been omitted because they are not applicable or are not required, or because the information is included in the Consolidated Financial Statements or notes thereto under Item 8 in Part II of this Form 10-K.
(c) Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. · Description · Form · File No. · Exhibit · Filing Date · Filed Herewith | |||||
| 3(i) | Certificate of Incorporation | 8-K | 001-36475 | 3.1 | Nov. 2, 2021 |
| 3(ii) | Amendment to Certificate of Incorporation | 8-K | 001-36475 | 3.1 | Feb. 19, 2026 |
| 3(iii) | Amended and Restated Bylaws | 8-K | 001-36475 | 3.1 | Aug. 30, 2023 |
| 4 | Description of Registered Securities | 8-A/A | 001-36475 | Nov. 10, 2021 | |
| 10.1 | Amended and Restated 2019 Stock Plan | DEF14A | 001-36475 | Appendix A | July 23, 2021 |
| 10.2 | Executive Employment Agreement, dated April 25, 2020, with Eric A. McAfee | 8-K | 001-36475 | 10.1 | Apr. 28, 2020 |
| 10.3 | Executive Employment Agreement, dated April 25, 2020, with Todd Waltz | 8-K | 001-36475 | 10.2 | Apr. 28, 2020 |
| 10.4 | Executive Employment Agreement, dated April 25, 2020, with Andrew Foster | 8-K | 001-36475 | 10.3 | Apr. 28, 2020 |
| 10.5 | Executive Employment Agreement, dated April 25, 2020, with Sanjeev Gupta | 8-K | 001-36475 | 10.4 | Apr. 28, 2020 |
| 10.6 | Employment Agreement, dated August 28, 2023, with J. Michael Rockett. | 8-K | 001-36475 | 10.1 | Aug. 28, 2023 |
| 10.7 | Amended and Restated Note Purchase Agreement, dated July 6, 2012, among Aemetis Advanced Fuels Keyes, Inc., Keyes Facility Acquisition Corp., Aemetis, Inc., Third Eye Capital Corporation, as Administrative Agent, and the Note holders | 8-K | 000-51354 | 10.2 | July 10, 2012 |
| 10.8 | Amended and Restated Guaranty, dated July 6, 2012, among Aemetis, Inc., certain subsidiaries of Aemetis and Third Eye Capital Corporation, as Agent. | 8-K | 000-51354 | 10.3 | July 10, 2012 |
| 10.9 | Amended and Restated Security Agreement, dated July 6, 2012, among Aemetis, Inc., certain subsidiaries of Aemetis and Third Eye Capital Corporation, as Agent. | 8-K | 000-51354 | 10.4 | July 10, 2012 |
| 10.10 | Limited Waiver and Amendment No. 1 to Amended and Restated Note Purchase Agreement dated as of October 18, 2012, by and among Aemetis Advanced Fuels Keyes, Inc., a Delaware corporation, Aemetis Facility Keyes, Inc., a Delaware corporation, Third Eye Capital Corporation, an Ontario corporation as agent, Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 8-K | 000-51354 | 10.1 | Oct. 23, 2012 |
| 10.11 | Limited Waiver and Amendment No. 2 to Amended and Restated Note Purchase Agreement dated as of February 27, 2013, by and among Aemetis Advanced Fuels Keyes, Inc., a Delaware corporation, Aemetis Facility Keyes, Inc., a Delaware corporation, Third Eye Capital Corporation, an Ontario corporation as agent, Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 8-K | 000-51354 | 10.1 | Mar. 11, 2013 |
| 10.12 | Limited Waiver and Amendment No.3 to Amended and Restated Note Purchase Agreement dated as of April 15, 2013, by and among Aemetis Advanced Fuels Keyes, Inc., a Delaware corporation, Aemetis Facility Keyes, Inc., a Delaware corporation, Third Eye Capital Corporation, an Ontario corporation as agent, Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 8-K | 000-51354 | 10.1 | Apr. 16, 2013 |
| 10.13 | Amendment No. 4 to Amended and Restated Note Purchase Agreement dated as of April 19, 2013, by and among Aemetis Advanced Fuels Keyes, Inc., a Delaware corporation, Aemetis Facility Keyes, Inc., a Delaware corporation, Aemetis, Inc., a Nevada corporation, and Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Insight Fund | 8-K/A | 000-51354 | 10.2 | May 14, 2013 |
| 10.14 | Limited Waiver and Amendment No.5 to Amended and Restated Note Purchase Agreement, dated as of July 26, 2013, by and among Aemetis, Inc., Aemetis Advanced Fuels Keyes, Inc. Aemetis Facility Keyes, Inc., Third Eye Capital Corporation, an Ontario corporation, as agent, Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust | 8-K | 000-51354 | 10.1 | July 31, 2013 |
| 10.15 | Limited Waiver and Amendment No.6 to Amended and Restated Note Purchase Agreement, dated as of October 28, 2013, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 8-K | 000-51354 | 10.1 | Nov. 1, 2013 |
| 10.16 | Limited Waiver and Amendment No.7 to Amended and Restated Note Purchase Agreement, dated as of May 14, 2014, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 10-Q | 001-36475 | 10.1 | Mar. 31, 2014 |
| 10.17 | Limited Waiver and Amendment No. 8 to Amended and Restated Note Purchase Agreement, dated as of November 7, 2014, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 10-Q/A | 001-36475 | 10.1 | Nov. 13, 2014 |
| 10.18 | Limited Waiver and Amendment No. 9 to Amended and Restated Note Purchase Agreement, dated as of March 12, 2015, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 10K | 001-36475 | 10.1 | Mar. 12,2015 |
| 10.19 | Limited Waiver and Amendment No. 10 to Amended and Restated Note Purchase Agreement, dated as of April 30, 2015, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 10-Q | 001-36475 | 10.1 | May 7, 2015 |
| 10.20 | Limited Waiver and Amendment No. 11 to Amended and Restated Note Purchase Agreement, dated as of August 6, 2015, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust (incorporated by reference to Exhibit 10.2 of the Quarterly Report on Form 10-Q filed on August 7, 2015). | 10-Q | 001-36475 | 10.1 | Nov. 5, 2015 |
| 10.21 | Limited Waiver and Amendment No. 12 to Amended and Restated Note Purchase Agreement, dated as of March 21, 2016, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 10-K | 001-36475 | 10.68 | Mar. 28, 2016 |
| 10.22 | Limited Waiver and Amendment No. 13 to Amended and Restated Note Purchase Agreement, dated as of March 1, 2017, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Sprott PC Trust. | 10-K | 001-36475 | 10.7 | Mar. 16, 2017 |
| 10.23 | Limited Waiver and Amendment No. 14 to Amended and Restated Note Purchase Agreement, dated as of March 27, 2018, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 10-K | 001-36475 | 10.71 | Mar. 27, 2018 |
| 10.24 | Limited Waiver and Amendment No. 15 to Amended and Restated Note Purchase Agreement, dated as of March 11, 2019, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 10-K | 001-36475 | 10.74 | Mar. 14, 2019 |
| 10.25 | Limited Waiver and Amendment No. 17 to Amended and Restated Note Purchase Agreement, dated as of August 11, 2020, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 10-Q | 001-36475 | 10.1 | Aug. 13, 2020 |
| 10.26 | Limited Waiver and Amendment No. 18 to Amended and Restated Note Purchase Agreement, dated as of November 5, 2020, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund – Insight Fund, and Sprott PC Trust. | 10-Q | 001-36475 | 99.1 | Nov. 12, 2020 |
| 10.27 | Limited Waiver and Amendment No. 19 to Amended and Restated Note Purchase Agreement, dated as of March 14, 2021, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund – Insight Fund and Ninepoint. | 10-K | 001-36475 | 10.8 | Mar. 14, 2021 |
| 10.28 | Limited Waiver and Amendment No. 20 to Amended and Restated Note Purchase Agreement, dated as of August 9, 2021, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund - Insight Fund, and Ninepoint Third Eye Capital Private Credit Fund. | 10-Q | 001-36475 | 10.1 | Aug. 12, 2021 |
| 10.29 | Limited Waiver and Amendment No. 22 to Amended and Restated Note Purchase Agreement dated as of March 8, 2022, by and Among Aemetis Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund- Insight Fund, and Ninepoint Third Eye Capital Private Credit Fund. | 10-K | 001-36475 | 10.94 | Dec. 31, 2021 |
| 10.30 | Limited Waiver and Amendment No. 23 to Amended and Restated Note Purchase Agreement, dated as of May 11, 2022, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; and Third Eye Capital Corporation, an Ontario corporation, as agent for Ninepoint - TEC Private Credit Fund and Third Eye Capital Credit Opportunities Fund - Insight Fund. | 10-Q | 001-36475 | 10.1 | May 16, 2022 |
| 10.31 | Limited Waiver and Amendment No. 24 to Amended and Restated Note Purchase Agreement, dated as of August 8, 2022, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; and Third Eye Capital Corporation, an Ontario corporation, as agent for Ninepoint - TEC Private Credit Fund and Third Eye Capital Credit Opportunities Fund - Insight Fund. | 10-Q | 001-36475 | 10.1 | Aug. 8, 2022 |
| 10.32 | Limited Waiver and Amendment No. 25 to Amended and Restated Note Purchase Agreement, dated as of March 6, 2023, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; and Third Eye Capital Corporation, an Ontario corporation, as agent for Ninepoint - TEC Private Credit Fund and Third Eye Capital Credit Opportunities Fund - Insight Fund. | 10-K | 001-36475 | 10.101 | Mar. 9, 2023 |
| 10.33 | Limited Waiver and Amendment No. 26 to Amended and Restated Note Purchase Agreement, dated as of May 4, 2023, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; and Third Eye Capital Corporation, an Ontario corporation, as agent for Ninepoint - TEC Private Credit Fund and Third Eye Capital Credit Opportunities Fund - Insight Fund. | 10-Q | 001-36475 | 10.1 | May 5, 2023 |
| 10.34 | Limited Waiver and Amendment No. 27 to Amended and Restated Note Purchase Agreement, dated as of May 16, 2023, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; Third Eye Capital Corporation, an Ontario corporation, as agent for Third Eye Capital Credit Opportunities Fund – Insight Fund, Ninepoint – TEC Private Credit Fund, Ninepoint – TEC Private Credit Fund II, and MBI/TEC Private Debt Open-End Trust Fund. | 10-Q | 001-36475 | 10.1 | Aug. 4, 2023 |
| 10.35 | Limited Waiver and Amendment No. 28 to Amended and Restated Note Purchase Agreement, dated as of March 25, 2024, by and among Aemetis, Inc.; Aemetis Advanced Fuels Keyes, Inc.; Aemetis Facility Keyes, Inc.; and Third Eye Capital Corporation | 10-K | 001-36475 | 10.36 | Mar. 29, 2024 |
| 10.36 | Note Purchase Agreement effective as of March 4, 2011, amended January 19, 2012, and July 24, 2012 by and among AE Advanced Fuels, Inc., a Delaware corporation, and Advanced BioEnergy, LP a California limited partnership and Advanced BioEnergy GP, LLC, a California limited liability company. | 8-K | 001-36475 | 10.3 | Oct. 23, 2012 |
| 10.37 | Form of Convertible Subordinated Promissory Note by and among AE Advanced Fuels, Inc., a Delaware corporation and Advanced BioEnergy, LP, a California limited partnership. | 8-K | 001-36475 | 10.4 | Oct. 23, 2012 |
| 10.38 | Amended and Restated Aemetis Keyes Corn Procurement and Working Capital Agreement, dated May 2, 2013, by and between Aemetis Advanced Fuels Keyes, Inc., and J.D. Heiskell Holdings, LLC | 8-K | 001-36475 | 10.2 | May 23, 2013 |
| 10.39 | Second Amendment to the Amended and Restated Aemetis Keyes Grain Procurement and Working Capital Agreement, dated as of May 25, 2023, by and between J.D. Heiskell Holdings, LLC and Aemetis Advanced Fuels Keyes, Inc. | 8-K | 001-36475 | 10.1 | May 26, 2023 |
| 10.40 | Amended and Restated Heiskell Purchasing Agreement dated May 16, 2013, by and between Aemetis Advanced Fuels Keyes, Inc., a Delaware corporation and a wholly-owned subsidiary of Aemetis, Inc. and J.D. Heiskell Holdings, LLC, a California limited liability company doing business as J.D. Heiskell & Co.* | 8-K | 001-36475 | 10.1 | May 23, 2023 |
| 10.41 | Second Amendment to the Amended and Restated Heiskell Purchase Agreement, dated as of May 25, 2023, by and between J.D. Heiskell Holdings, LLC and Aemetis Advanced Fuels Keyes, Inc. | 8-K | 001-36475 | 10.2 | May 26, 2023 |
| 10.42 | Second Amendment to the Keyes Ethanol and Corn Tank Lease, dated as of May 25, 2023, by and between J.D. Heiskell Holdings, LLC and Aemetis Advanced Fuels Keyes, Inc. | 8-K | 001-36475 | 10.3 | May 26, 2023 |
| 10.43 | WDG Purchase and Sale Agreement dated March 23, 2011 between A.L. Gilbert Company and Aemetis Advanced Fuels Keyes, Inc. | 10-K | 001-36475 | 10.66 | Oct. 31, 2012 |
| 10.44 | Keyes Corn Handling Agreement dated March 23, 2011 among A. L. Gilbert Company, AE Advanced Fuels Keyes, Inc., and J.D. Heiskell Holdings, LLC | 10-K | 001-36475 | 10.67 | Oct. 31, 2012 |
| 10.45 | Series A Preferred Unit Purchase Agreement, dated as of December 20, 2018, by and among Aemetis Biogas LLC, Protair-X Americas, Inc. and Third Eye Capital Corporation | 8-K | 001-36475 | 10.1 | Dec. 20, 2018 |
| 10.46 | Security Agreement, dated as of December 20, 2018, by and between Aemetis Biogas LLC and Third Eye Capital | 8-K | 001-36475 | 10.3 | Dec. 27, 2018 |
| 10.47 | Third Waiver and Amendment to Series A Preferred Unit Purchase Agreement, dated as of May 31, 2023, by and among Aemetis Biogas LLC, Protair-X Americas, Inc. and Third Eye Capital Corporation. | 8-K | 001-36475 | 10.1 | July 5, 2023 |
| 10.48 | Eleventh Waiver and Amendment to Series A Preferred Unit Purchase Agreement, effective as of December 31, 2025, by and among Aemetis Biogas LLC, Protair-X Technologies Inc. and Third Eye Capital Corporation. | 8-K | 001-36475 | 10.1 | Feb. 6, 2026 |
| 10.49 | Lease Disposition and Development Agreement, dated as of December 14, 2021, by and between Aemetis Properties Riverbank, Inc. and City of Riverbank, California | 8-K | 001-36475 | 10.2 | Dec. 21, 2021 |
| 10.50 | Guaranty Agreement, dated as of December 14, 2021, by and between Aemetis, Inc. and City of Riverbank, California | 8-K | 001-36475 | 10.3 | Dec. 21, 2021 |
| 10.51 | Real Estate Purchase and Sale Agreement, dated as of December 14, 2021, by and between Aemetis Properties Riverbank, Inc. and City of Riverbank, California | 8-K | 001-36475 | 10.4 | Dec. 21, 2021 |
| 10.52 | Amended and Restated Credit Agreement, dated as of March 2, 2022, between Goodland Advanced Fuels, Inc., Aemetis Carbon Capture, Inc., Third Eye Capital Corporation, Aemetis, Inc. and other guarantors, and various lenders | 8-K | 001-36475 | 10.1 | Mar. 4, 2022 |
| 10.53 | Amended and Restated General Security Agreement, dated as of March 2, 2022 | 8-K | 001-36475 | 10.2 | Mar. 4, 2022 | |
| 10.54 | Intellectual Property Security Agreement Supplement, dated as of March 2, 2022 | 8-K | 001-36475 | 10.3 | Mar. 4, 2022 | |
| 10.55 | Third Amended and Restated Guaranty, dated as of March 2, 2022 | 8-K | 001-36475 | 10.4 | Mar. 4, 2022 | |
| 10.56 | Amended and Restated Pledge Agreement, dated as of March 2, 2022 | 8-K | 001-36475 | 10.5 | Mar. 4, 2022 | |
| 10.57 | Amendment and Waiver No. 2 to Credit Agreement, effective as of August 1, 2023, by and among Goodland Advanced Fuels, Inc., Aemetis Carbon Capture, Inc., and Third Eye Capital Corporation, as agent for MBI/TEC Private Debt Opportunities Fund II, LP, and acknowledged and agreed by the guarantors listed on the signature page thereto. | 10-Q | 001-36475 | 10.3 | Aug. 4, 2023 | |
| 10.58 | Amendment and Waiver No. 6 to Credit Agreement, effective as of March 11, 2025, by and among Goodland Advanced Fuels, Inc., Aemetis Carbon Capture, Inc., and Third Eye Capital Corporation, as agent for MBI/TEC Private Debt Opportunities Fund II, LP, and acknowledged and agreed by the guarantors listed on the signature page thereto. | 10-K | 001-36475 | 10.66 | March 14, 2025 | |
| 10.59 | Promissory Note, dated March 11, 2025, issued by Goodland Advanced Fuels, Inc. and Aemetis Carbon Capture, Inc. to Third Eye Capital Corporation. | 10-K | 001-36475 | 10.67 | March 14, 2025 | |
| 10.60 | Construction and Term Loan Agreement, dated as of July 28, 2023, by and among Magnolia Bank Incorporated, Aemetis Biogas 2 LLC, and Aemetis Biogas Holdings LLC. | 8-K | 001-36475 | 10.1 | July 31, 2023 | |
| 10.61 | Term Loan Agreement dated as of December 22, 2023, by and among Aemetis Biogas 1 LLC, Aemetis Biogas Holdings LLC, and Greater Nevada Credit Union. | 8-K | 001-36475 | 10.1 | Dec. 29, 2023 | |
| 10.62 | Amendment and Waiver No. 8 to Credit Agreement, effective as of March 10, 2025, by and among Goodland Advanced Fuels, Inc., Aemetis Carbon Capture, Inc., and Third Eye Capital Corporation, as agent for MBI/TEC Private Debt Opportunities Fund II, LP, and acknowledged and agreed by the guarantors listed on the signature page thereto. | X | ||||
| 10.63 | Limited Waiver and Amendment No. 31 to Amended and Restated Note Purchase Agreement dated March 10, 2026, by and among Aemetis Advanced Fuels Keyes, Inc., Aemetis Facility Keyes, Inc., Aemetis, Inc. and Third Eye Capital Corporation, as agent for Ninepoint - TEC Private Credit Fund, Ninepoint - TEC Private Credit Fund II, MBI/TEC Private Debt Open-end Trust Fund and TEC Credit Income Master Fund, and acknowledged and agreed by the guarantors listed on the signature page thereto. | X | ||||
| 10.64 | Agreement Between Owner and Design-Builder effective as of September 4, 2025, between Aemetis Advanced Fuels Keyes, Inc. and NPL Construction Co. † | X | ||||
| 14 | Code of Ethics | 10-K | 000-51354 | 14 | May 20, 2009 | |
| 19 | Insider Trading Policy | 10-K | 001-36475 | 19 | Mar 14, 2025 | |
| 21 | Subsidiaries of the Registrant | X | ||||
| 23 | Consent of Independent Registered Public Accounting Firm | X | ||||
| 24 | Power of Attorney (included on the signature page) | X | ||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.1 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 32.2 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 97 | Policy Relating to Recovery of Erroneously Awarded Compensation | 10-K | 001-36475 | 97 | Mar. 29, 2024 | |
| 101.INS * | Inline XBRL Instance Document | |||||
| 101.SCH * | Inline XBRL Taxonomy Extension Schema | |||||
| 101.CAL * | Inline XBRL Taxonomy Extension Calculation Linkbase | |||||
| 101.DEF * | Inline XBRL Taxonomy Extension Definition Linkbase | |||||
| 101.LAB * | Inline XBRL Taxonomy Extension Label Linkbase | |||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase | |||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | |||||
Confidential treatment has been requested for portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended.* **
† Certain portions of this exhibit, that are not material and would likely cause competitive harm to the registrant if publicly disclosed, have beenredacted pursuant to Item 601(b)(10) of Regulation S-K.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.