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INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 2022
Income Tax Disclosure [Abstract]  
Components of income (loss) before income taxes, after adjusting 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
June 30,
Nine months ended
June 30,
 2022202120222021
United States$(271,000)$4,770,000 $1,637,000 $5,261,000 
Canada2,877,000 399,000 4,344,000 (267,000)
 $2,606,000 $5,169,000 $5,981,000 $4,994,000 
Schedule of components of the income tax (benefit) provision
The components of the income tax provision are as follows:
Three months ended
June 30,
Nine months ended
June 30,
 2022202120222021
Current$126,000 $40,000 $378,000 $123,000 
Deferred(51,000)151,000 (53,000)165,000 
 $75,000 $191,000 $325,000 $288,000