INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2013

INCOME TAXES

Components of loss before income taxes, after adjusting the loss for non-controlling interests

	Three months ended								Six months ended
	March 31,								March 31,
	2013				2012				2013				2012
United States		$	(1,014,000	)		$	(2,972,000	)		$	(2,302,000	)		$	(4,302,000	)
Canada		(2,702,000		)		(12,000		)		(4,724,000		)		1,526,000
		$	(3,716,000	)		$	(2,984,000	)		$	(7,026,000	)		$	(2,776,000	)

Schedule of components of the income tax (benefit) provision

	Three months ended								Six months ended
	March 31,								March 31,
	2013				2012				2013				2012
Current		$	(214,000	)		$	105,000			$	344,000			$	663,000
Deferred		(558,000		)		(108,000		)		(1,680,000		)		(176,000		)
		$	(772,000	)		$	(3,000	)		$	(1,336,000	)		$	487,000