INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2021

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) earnings for non-controlling interests, are as follows:

	Three months ended March 31,				Six months ended March 31,
	2021		2020		2021		2020
United States	$	(931,000)	$	701,000	$	491,000	$	554,000
Canada	109,000		(2,215,000)		(666,000)		(2,484,000)
	$	(822,000)	$	(1,514,000)	$	(175,000)	$	(1,930,000)

Schedule of components of the income tax (benefit) provision

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

	Three months ended March 31,				Six months ended March 31,
	2021		2020		2021		2020
Current	$	59,000	$	—	$	83,000	$	7,000
Deferred	(25,000)		—		14,000		(9,000)
	$	34,000	$	—	$	97,000	$	(2,000)