INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 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   June 30,						Nine months ended   June 30,
	2020			2019			2020			2019
United States	$	163,000		$	(637,000	)	$	717,000		$	(3,059,000	)
Canada	(3,643,000		)	(819,000		)	(6,127,000		)	(5,262,000		)
	$	(3,480,000	)	$	(1,456,000	)	$	(5,410,000	)	$	(8,321,000	)

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,
	2020			2019			2020			2019
Current	$	(26,000	)	$	(63,000	)	$	(19,000	)	$	(97,000	)
Deferred	2,000			(28,000		)	(7,000		)	(134,000		)
	$	(24,000	)	$	(91,000	)	$	(26,000	)	$	(231,000	)