INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

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

The components of 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,
	2018			2017			2018			2017
United States	$	(12,000	)	$	(619,000	)	$	(2,137,000	)	$	792,000
Canada	(525,000		)	(335,000		)	956,000			(954,000		)
	$	(537,000	)	$	(954,000	)	$	(1,181,000	)	$	(162,000	)

Schedule of components of the income tax provision (benefit)

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

	Three months ended   June 30,						Nine months ended   June 30,
	2018			2017			2018			2017
Current	$	(60,000	)	$	(392,000	)	$	(889,000	)	$	(740,000	)
Deferred	(103,000		)	(50,000		)	420,000			64,000
	$	(163,000	)	$	(442,000	)	$	(469,000	)	$	(676,000	)