INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2013

INCOME TAXES

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

	Three months ended								Nine months ended
	June 30,								June 30,
	2013				2012				2013				2012
United States		$	(1,428,000	)		$	(939,000	)		$	(3,730,000	)		$	(5,241,000	)
Canada		254,000				(689,000		)		(4,470,000		)		837,000
		$	(1,174,000	)		$	(1,628,000	)		$	(8,200,000	)		$	(4,404,000	)

Schedule of components of the income tax provision (benefit)

	Three months ended								Nine months ended
	June 30,								June 30,
	2013				2012				2013				2012
Current		$	(409,000	)		$	(420,000	)		$	(65,000	)		$	243,000
Deferred		460,000				158,000				(1,220,000		)		(18,000		)
		$	51,000			$	(262,000	)		$	(1,285,000	)		$	225,000