Income Tax Provision (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

The following represents income tax expense for the Greens Hold Co for the three months ended March 31, 2018 and 2017:

	For the Three Months Ended March 31,
	2018			2017
Current income tax expense (benefit)	$	(41,000	)	$	2,622,047
Deferred income tax expense (benefit)		34,000			(164,000	)
Total income tax expense (benefit)	$	(7,000	)	$	2,458,047