INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

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

The components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests, are as follows:

	Three months ended   March 31,						Six months ended   March 31,
	2015			2014			2015			2014
United States	$	(179,000	)	$	(1,389,000	)	$	(415,000	)	$	(2,239,000	)
Canada	(1,449,000		)	1,617,000			(1,769,000		)	1,416,000
	$	(1,628,000	)	$	228,000		$	(2,184,000	)	$	(823,000	)

Schedule of components of the income tax provision (benefit)

The components of the income tax provision (benefit) are as follows:

	Three months ended   March 31,						Six months ended   March 31,
	2015			2014			2015			2014
Current	$	(350,000	)	$	672,000		$	(347,000	)	$	543,000
Deferred	739,000			(159,000		)	647,000			(92,000		)
	$	389,000		$	513,000		$	300,000		$	451,000