INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 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 before income taxes, after adjusting the loss for non-controlling interests, are as follows:

	Three months ended   June 30,						Nine months ended   June 30,
	2019			2018			2019			2018
United States	$	(637,000	)	$	(12,000	)	$	(3,059,000	)	$	(2,137,000	)
Canada	(819,000		)	(525,000		)	(5,262,000		)	956,000
	$	(1,456,000	)	$	(537,000	)	$	(8,321,000	)	$	(1,181,000	)

Schedule of components of the income tax (benefit) provision

The components of the income tax benefit are as follows:

	Three months ended   June 30,						Nine months ended   June 30,
	2019			2018			2019			2018
Current	$	(63,000	)	$	(60,000	)	$	(97,000	)	$	(889,000	)
Deferred	(28,000		)	(103,000		)	(134,000		)	420,000
	$	(91,000	)	$	(163,000	)	$	(231,000	)	$	(469,000	)