INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 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   June 30,						Nine months ended   June 30,
	2017			2016			2017			2016
United States	$	(619,000	)	$	2,201,000		$	792,000		$	793,000
Canada	(335,000		)	(1,498,000		)	(954,000		)	(3,564,000		)
	$	(954,000	)	$	703,000		$	(162,000	)	$	(2,771,000	)

Schedule of components of the income tax benefit

The components of the income tax benefit are as follows:

	Three months ended   June 30,						Nine months ended   June 30,
	2017			2016			2017			2016
Current	$	(392,000	)	$	(159,000	)	$	(740,000	)	$	(527,000	)
Deferred	(50,000		)	87,000			64,000			(2,000		)
	$	(442,000	)	$	(72,000	)	$	(676,000	)	$	(529,000	)