INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

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

The components of (loss) earnings before income taxes, after adjusting the (loss) earnings for non-controlling interests, are as follows:

	Three months ended   March 31,						Six months ended   March 31,
	2019			2018			2019			2018
United States	$	(1,298,000	)	$	(982,000	)	$	(2,422,000	)	$	(2,125,000	)
Canada	(862,000		)	1,858,000			(4,443,000		)	1,481,000
	$	(2,160,000	)	$	876,000		$	(6,865,000	)	$	(644,000	)

Schedule of components of the income tax (benefit) provision

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

	Three months ended   March 31,						Six months ended   March 31,
	2019			2018			2019			2018
Current	$	(1,000	)	$	(256,000	)	$	(34,000	)	$	(829,000	)
Deferred	(34,000		)	453,000			(106,000		)	523,000
	$	(35,000	)	$	197,000		$	(140,000	)	$	(306,000	)