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INCOME TAXES (Tables)
6 Months Ended
Mar. 31, 2024
Income Tax Disclosure [Abstract]  
Components of income (loss) before income taxes, after adjusting earnings for non-controlling interests
The components of loss before income taxes, after adjusting the loss for non-controlling interests, are as follows:
Three months ended
March 31,
Six months ended
March 31,
 2024202320242023
United States$538,000 $(1,275,000)$(151,000)$(1,257,000)
Canada(2,210,000)35,000 (2,119,000)1,185,000 
 $(1,672,000)$(1,240,000)$(2,270,000)$(72,000)
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,
 2024202320242023
Current$47,000 $42,000 $115,000 $133,000 
Deferred53,000 (45,000)51,000 (57,000)
 $100,000 $(3,000)$166,000 $76,000