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INCOME TAXES (Tables)
3 Months Ended
Dec. 31, 2024
Income Tax Disclosure [Abstract]  
Components of income (loss) before income taxes, after adjusting the income (loss) 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
December 31,
 20242023
United States$(1,466,000)$(689,000)
Canada(444,000)91,000 
 $(1,910,000)$(598,000)
Schedule of components of the income tax provision (benefit)
The components of the income tax provision are as follows:
Three months ended
December 31,
 20242023
Current$16,000 $68,000 
Deferred(9,000)(2,000)
 $7,000 $66,000