INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2016

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   March 31,						Six months ended   March 31,
	2016			2015			2016			2015
United States	$	(682,000	)	$	(179,000	)	$	(1,408,000	)	$	(415,000	)
Canada	(1,190,000		)	(1,449,000		)	(2,066,000		)	(1,769,000		)
	$	(1,872,000	)	$	(1,628,000	)	$	(3,474,000	)	$	(2,184,000	)

Schedule of components of the income tax provision (benefit)

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

	Three months ended   March 31,						Six months ended   March 31,
	2016			2015			2016			2015
Current	$	(159,000	)	$	(350,000	)	$	(368,000	)	$	(347,000	)
Deferred	(105,000		)	739,000			(89,000		)	647,000
	$	(264,000	)	$	389,000		$	(457,000	)	$	300,000