INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

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

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

	Three months ended   December 31,
	2015			2014
United States	$	(726,000	)	$	(236,000	)
Canada	(876,000		)	(320,000		)
	$	(1,602,000	)	$	(556,000	)

Schedule of components of the income tax provision (benefit)

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

	Three months ended   December 31,
	2015			2014
Current	$	(209,000	)	$	3,000
Deferred	16,000			(92,000		)
	$	(193,000	)	$	(89,000	)