INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Components of income (loss) before income taxes, after adjusting the earnings (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   December 31,
	2019			2018
United States	$	(147,000	)	$	(1,124,000	)
Canada	(269,000		)	(3,581,000		)
	$	(416,000	)	$	(4,705,000	)

Schedule of components of the income tax provision (benefit)

The components of the income tax benefit are as follows:

	Three months ended   December 31,
	2019			2018
Current	$	7,000		$	(33,000	)
Deferred	(9,000		)	(72,000		)
	$	(2,000	)	$	(105,000	)