INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2018

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,
	2018			2017			2018			2017
United States	$	(982,000	)	$	(651,000	)	$	(2,125,000	)	$	1,411,000
Canada	1,858,000			(251,000		)	1,481,000			(619,000		)
	$	876,000		$	(902,000	)	$	(644,000	)	$	792,000

Schedule of components of the income tax benefit

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

	Three months ended   March 31,						Six months ended   March 31,
	2018			2017			2018			2017
Current	$	(256,000	)	$	(276,000	)	$	(829,000	)	$	(348,000	)
Deferred	453,000			(11,000		)	523,000			114,000
	$	197,000		$	(287,000	)	$	(306,000	)	$	(234,000	)