INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

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

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

	Three months ended   December 31,
	2017			2016
United States	$	(1,143,000	)	$	2,062,000
Canada	(377,000		)	(368,000		)
	$	(1,520,000	)	$	1,694,000

Schedule of components of the income tax provision (benefit)

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

	Three months ended   December 31,
	2017			2016
Current	$	(573,000	)	$	(72,000	)
Deferred	70,000			125,000
	$	(503,000	)	$	53,000