INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Components of earnings (loss) before income taxes, after adjusting the earnings (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   December 31,
	2016			2015
United States	$	2,062,000		$	(726,000	)
Canada	(368,000		)	(876,000		)
	$	1,694,000		$	(1,602,000	)

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,
	2016			2015
Current	$	(72,000	)	$	(209,000	)
Deferred	125,000			16,000
	$	53,000		$	(193,000	)