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INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Components of income before income taxes, after adjusting the earnings for non-controlling interests
The components of earnings before income taxes, after adjusting the earnings for non-controlling interests, are as follows:
Three months ended
December 31,
 20212020
United States$892,000 $1,422,000 
Canada293,000 (775,000)
 $1,185,000 $647,000 
Schedule of components of the income tax provision
The components of the income tax provision are as follows:
Three months ended
December 31,
 20212020
Current$80,000 $24,000 
Deferred32,000 39,000 
 $112,000 $63,000