INCOME TAXES (Tables)

9 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Components of income (loss) before income taxes, after adjusting the income (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 June 30,				Nine months ended June 30,
	2021		2020		2021		2020
United States	$	4,770,000	$	163,000	$	5,261,000	$	717,000
Canada	399,000		(3,643,000)		(267,000)		(6,127,000)
	$	5,169,000	$	(3,480,000)	$	4,994,000	$	(5,410,000)

Schedule of components of the income tax (benefit) provision

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

	Three months ended June 30,				Nine months ended June 30,
	2021		2020		2021		2020
Current	$	40,000	$	(26,000)	$	123,000	$	(19,000)
Deferred	151,000		2,000		165,000		(7,000)
	$	191,000	$	(24,000)	$	288,000	$	(26,000)