INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2014

INCOME TAXES

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

	Three months ended						Nine months ended
	June 30,						June 30,
	2014			2013			2014			2013
United States	$	(710,000	)	$	(1,428,000	)	$	(2,949,000	)	$	(3,730,000	)
Canada	705,000			254,000			2,121,000			(4,470,000		)
	$	(5,000	)	$	(1,174,000	)	$	(828,000	)	$	(8,200,000	)

Schedule of components of the income tax provision (benefit)

	Three months ended						Nine months ended
	June 30,						June 30,
	2014			2013			2014			2013
Current	$	344,000		$	(409,000	)	$	887,000		$	(65,000	)
Deferred	(133,000		)	460,000			(225,000		)	(1,220,000		)
	$	211,000		$	51,000		$	662,000		$	(1,285,000	)