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INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 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
June 30,
Nine months ended
June 30,
 2024202320242023
United States$(894,000)$(477,000)$(1,045,000)$(1,734,000)
Canada(331,000)(403,000)(2,450,000)782,000 
 $(1,225,000)$(880,000)$(3,495,000)$(952,000)
Schedule of components of the income tax (benefit) provision
The components of the income tax provision (benefit) are as follows:
Three months ended
June 30,
Nine months ended
June 30,
 2024202320242023
Current$25,000 $(121,000)$140,000 $12,000 
Deferred(4,000)(42,000)47,000 (99,000)
 $21,000 $(163,000)$187,000 $(87,000)