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INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2022
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,
 20222021
United States$18,000 $892,000 
Canada1,150,000 293,000 
 $1,168,000 $1,185,000 
Schedule of components of the income tax provision
The components of the income tax provision are as follows:
Three months ended
December 31,
 20222021
Current$91,000 $80,000 
Deferred(12,000)32,000 
 $79,000 $112,000