INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2020

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   March 31,						Six months ended   March 31,
	2020			2019			2020			2019
United States	$	701,000		$	(1,298,000	)	$	554,000		$	(2,422,000	)
Canada	(2,215,000		)	(862,000		)	(2,484,000		)	(4,443,000		)
	$	(1,514,000	)	$	(2,160,000	)	$	(1,930,000	)	$	(6,865,000	)

Schedule of components of the income tax (benefit) provision

The components of the income tax benefit are as follows:

	Three months ended   March 31,					Six months ended   March 31,
	2020		2019			2020			2019
Current	$	—	$	(1,000	)	$	7,000		$	(34,000	)
Deferred	—		(34,000		)	(9,000		)	(106,000		)
	$	—	$	(35,000	)	$	(2,000	)	$	(140,000	)