INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests

The components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests, are as follows:

	Three months ended   June 30,						Nine months ended   June 30,
	2015			2014			2015			2014
United States	$	1,684,000		$	(710,000	)	$	1,269,000		$	(2,949,000	)
Canada	(853,000		)	705,000			(2,622,000		)	2,121,000
	$	831,000		$	(5,000	)	$	(1,353,000	)	$	(828,000	)

Schedule of components of the income tax provision (benefit)

The components of the income tax provision (benefit) are as follows:

	Three months ended   June 30,						Nine months ended   June 30,
	2015			2014			2015			2014
Current	$	(289,000	)	$	344,000		$	(636,000	)	$	887,000
Deferred	149,000			(133,000		)	796,000			(225,000		)
	$	(140,000	)	$	211,000		$	160,000		$	662,000