XML 48 R36.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Tables)
 6 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Components of income (loss) from continuing operations before income taxes, after adjusting income (loss) for non-controlling interests
The components of loss from continuing operations before income taxes, after adjusting the loss for non-controlling interests, are as follows:
Three months ended
March 31,		Six months ended
March 31,
 2025202420252024
United States$(1,526,000)$1,004,000 $(2,673,000)$629,000 
Canada150,000 (2,210,000)(294,000)(2,119,000)
 $(1,376,000)$(1,206,000)$(2,967,000)$(1,490,000)
Schedule of components of the income tax (benefit) provision from continuing operations
The components of the income tax provision from continuing operations are as follows:
Three months ended
March 31,		Six months ended
March 31,
 2025202420252024
Current$187,000 $47,000 $203,000 $115,000 
Deferred(25,000)53,000 (34,000)51,000 
 $162,000 $100,000 $169,000 $166,000