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INCOME TAXES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Components of loss from continuing operations before income taxes, after adjusting the loss for non-controlling interests |  |  |  |
United States | $ (1,526) | $ 1,004 | $ (2,673) | $ 629
Canada | 150 | (2,210) | (294) | (2,119)
Total | (1,376) | (1,206) | (2,967) | (1,490)
Components of the income tax provision (benefit) from continuing operations |  |  |  |
Current | 187 | 47 | 203 | 115
Deferred | (25) | 53 | (34) | 51
Total | $ 162 | $ 100 | $ 169 | $ 166

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