XML 27 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests        
United States $ (710,000) $ (1,428,000) $ (2,949,000) $ (3,730,000)
Canada 705,000 254,000 2,121,000 (4,470,000)
Total (5,000) (1,174,000) (828,000) (8,200,000)
Components of the income tax provision (benefit)        
Current 344,000 (409,000) 887,000 (65,000)
Deferred (133,000) 460,000 (225,000) (1,220,000)
Total $ 211,000 $ 51,000 $ 662,000 $ (1,285,000)