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INCOME TAXES (Tables)

3 Months Ended

Dec. 31, 2014

INCOME TAXES

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

		Three months ended
		December 31,
		2014					2013
United States			$	(236,000	)			$	(850,000	)
Canada				(320,000	)				(201,000	)
			$	(556,000	)			$	(1,051,000	)

Schedule of components of the income tax provision (benefit)

		Three months ended
		December 31,
		2014					2013
Current			$	3,000				$	(129,000	)
Deferred				(92,000	)				67,000
			$	(89,000	)			$	(62,000	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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