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INCOME TAXES (Details) - USD ($) | 12 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Components of income (loss) before income taxes, after adjusting the income (loss) for non-controlling interests |  |
United States | $ 739,000 | $ 5,436,000
Canada | 5,121,000 | 1,149,000
Total | 5,860,000 | 6,585,000
Current provision (benefit): United States - Federal |  |
Before operating loss carryforwards | 727,000 | 60,000
Benefit of operating loss carryforwards | (665,000) | (60,000)
After operating loss carryforwards | 62,000 | 0
Current provision (benefit): United States - State |  |
Before operating loss carryforwards | 518,000 | 174,000
Benefit of operating loss carryforwards | (62,000) | (7,000)
After operating loss carryforwards | 456,000 | 167,000
Current provision (benefit): Canadian |  |
Before operating loss carryforwards | 510,000 | 0
Benefit of operating loss carryforwards | (510,000) | 0
After operating loss carryforwards | 0 | 0
Total current | 518,000 | 167,000
Deferred (benefit) provision: |  |
United States – State | (171,000) | 165,000
Canadian | 0 | 0
Total deferred | (171,000) | 165,000
Total | 347,000 | 332,000
Income Tax Uncertainties [Abstract] |  |
Income tax penalties and interest expense | $ 62,000 |
Reconciliation between the reported income tax provision (benefit) and the amount computed by multiplying the earnings (loss) attributable to the entity by the U.S. federal tax rate |  |
U.S. federal tax rate | 21.00% |
Tax provision computed by applying statutory rate | $ 1,231,000 | 1,383,000
Decrease in the valuation allowance | (1,450,000) | (1,427,000)
Additional effect of the foreign tax provision on the total tax provision | 130,000 | 31,000
Uncertain tax positions | 62,000 | 0
U.S. state tax provision, net of federal benefit | 285,000 | 332,000
Other | 89,000 | 13,000
Total | 347,000 | 332,000
Deferred income tax assets: |  |
Foreign tax credit carryover under U.S. tax law | 953,000 | 1,197,000
U.S. federal net operating loss carryover | 8,258,000 | 8,846,000
U.S. state unitary net operating loss carryovers | 1,117,000 | 939,000
Canadian net operating loss carryovers | 877,000 | 1,411,000
Tax basis of investment in land in excess of book basis under U.S. tax law | 26,000 | 305,000
Property and equipment accumulated book depreciation and depletion in excess of tax under Canadian tax law | 0 | 1,091,000
Property and equipment accumulated book depreciation and depletion in excess of tax under U.S. tax law | 568,000 | 699,000
Liabilities accrued for books but not for tax under U.S. tax law | 882,000 | 1,225,000
Liabilities accrued for books but not for tax under Canadian tax law | 2,120,000 | 1,813,000
Foreign currency loss under U.S. tax law | 102,000 | 0
Foreign currency loss under Canadian tax law | 124,000 | 0
Other | 278,000 | 442,000
Total gross deferred income tax assets | 15,305,000 | 17,968,000
Less Valuation allowance | (12,608,000) | (14,616,000)
Net deferred income tax assets | 2,697,000 | 3,352,000
Deferred income tax liabilities: |  |
Property and equipment accumulated tax depreciation and depletion in excess of book under Canadian tax law | (280,000) | 0
Book basis of investment in land development partnerships in excess of tax basis under U.S. tax law | (545,000) | (1,156,000)
Book basis of investment in land development partnerships in excess of tax basis under U.S. state non-unitary tax law | (166,000) | (352,000)
U.S. oil and gas property and equipment accumulated tax depreciation and depletion in excess of book under U.S. tax law | (121,000) | (142,000)
U.S. oil and gas property and equipment accumulated tax depreciation and depletion in excess of book under U.S. state tax law | (23,000) | (7,000)
U.S. tax law impact of foreign branch deferred tax asset under Canadian tax law | (1,465,000) | (1,782,000)
Other | (285,000) | (272,000)
Total deferred income tax liabilities | (2,885,000) | (3,711,000)
Net deferred income tax liability | (188,000) | (359,000)
Net deferred income tax liability included in Consolidated Balance Sheets: |  |
Deferred income tax assets | 0 | 0
Deferred income tax liabilities | (188,000) | (359,000)
Net deferred income tax liability | (188,000) | (359,000)
Valuation allowance, other disclosures |  |
Decrease in valuation allowance | (2,008,000) |
Income tax (benefit) expense recognized in valuation allowance change | (1,614,000) |
Change in valuation allowance charged to accumulated other comprehensive loss | (394,000) |
Changes in unrecognized tax benefits |  |
Balance at the beginning of year | 0 | 0
Effect of tax positions taken in prior years | 60,000 | 0
Accrued interest related to tax positions taken | 2,000 | 0
Balance at the end of year | 62,000 | $ 0
Federal |  |
Tax carryovers |  |
Tax credit carryovers | 953,000 |
Operating loss carryovers | 39,327,000 |
State and Local Jurisdiction |  |
Tax carryovers |  |
Operating loss carryovers | 17,452,000 |
Foreign |  |
Tax carryovers |  |
Operating loss carryovers | $ 3,411,000 |

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