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INCOME TAXES (Tables)
9 Months Ended
Jun. 30, 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
June 30,
Nine months ended
June 30,
 2025202420252024
United States$(1,402,000)$(666,000)$(4,075,000)$(37,000)
Canada(182,000)(331,000)(476,000)(2,450,000)
 $(1,584,000)$(997,000)$(4,551,000)$(2,487,000)
Schedule of components of the income tax (benefit) provision from continuing operations
The components of the income tax (benefit) provision from continuing operations are as follows:
Three months ended
June 30,
Nine months ended
June 30,
 2025202420252024
Current$(17,000)$25,000 $186,000 $140,000 
Deferred(17,000)(4,000)(51,000)47,000 
 $(34,000)$21,000 $135,000 $187,000