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INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Components of income (loss) before income taxes, after adjusting earnings for non-controlling interests
The components of earnings (loss) before income taxes, after adjusting the earnings for non-controlling interests, are as follows:
Three months ended
March 31,
Six months ended
March 31,
 2022202120222021
United States$1,016,000 $(931,000)$1,908,000 $491,000 
Canada1,174,000 109,000 1,467,000 (666,000)
 $2,190,000 $(822,000)$3,375,000 $(175,000)
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,
 2022202120222021
Current$172,000 $59,000 $252,000 $83,000 
Deferred(34,000)(25,000)(2,000)14,000 
 $138,000 $34,000 $250,000 $97,000