INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2017

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   March 31,						Six months ended   March 31,
	2017			2016			2017			2016
United States	$	(651,000	)	$	(682,000	)	$	1,411,000		$	(1,408,000	)
Canada	(251,000		)	(1,190,000		)	(619,000		)	(2,066,000		)
	$	(902,000	)	$	(1,872,000	)	$	792,000		$	(3,474,000	)

Schedule of components of the income tax provision (benefit)

The components of the income tax benefit are as follows:

	Three months ended   March 31,						Six months ended   March 31,
	2017			2016			2017			2016
Current	$	(276,000	)	$	(159,000	)	$	(348,000	)	$	(368,000	)
Deferred	(11,000		)	(105,000		)	114,000			(89,000		)
	$	(287,000	)	$	(264,000	)	$	(234,000	)	$	(457,000	)