INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

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

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

	Three months ended   June 30,						Nine months ended   June 30,
	2016			2015			2016			2015
United States	$	2,201,000		$	1,684,000		$	793,000		$	1,269,000
Canada	(1,498,000		)	(853,000		)	(3,564,000		)	(2,622,000		)
	$	703,000		$	831,000		$	(2,771,000	)	$	(1,353,000	)

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,
	2016			2015			2016			2015
Current	$	(159,000	)	$	(289,000	)	$	(527,000	)	$	(636,000	)
Deferred	87,000			149,000			(2,000		)	796,000
	$	(72,000	)	$	(140,000	)	$	(529,000	)	$	160,000