INCOME TAXES (Tables)

6 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

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

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

	Three months ended March 31,				Six months ended March 31,
	2026		2025		2026		2025
United States	$	(716,000)	$	(1,526,000)	$	(1,628,000)	$	(2,673,000)
Canada	(428,000)		150,000		(1,016,000)		(294,000)
	$	(1,144,000)	$	(1,376,000)	$	(2,644,000)	$	(2,967,000)

Schedule of components of the income tax (benefit) provision from continuing operations

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

	Three months ended March 31,				Six months ended March 31,
	2026		2025		2026		2025
Current	$	6,000	$	187,000	$	(68,000)	$	203,000
Deferred	—		(25,000)		—		(34,000)
	$	6,000	$	162,000	$	(68,000)	$	169,000