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INCOME TAXES (Tables) | 9 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Components of income (loss) from continuing operations before income taxes, after adjusting income (loss) for non-controlling interests | The components of loss from continuing operations before income taxes, after adjusting the loss for non-controlling interests, are as follows:
| Three months ended June 30, |  | Nine months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
United States | $ | (1,402,000) |  |  | $ | (666,000) |  |  | $ | (4,075,000) |  |  | $ | (37,000) |
Canada | (182,000) |  |  | (331,000) |  |  | (476,000) |  |  | (2,450,000) |
| $ | (1,584,000) |  |  | $ | (997,000) |  |  | $ | (4,551,000) |  |  | $ | (2,487,000) |
Schedule of components of the income tax (benefit) provision from continuing operations | The components of the income tax (benefit) provision from continuing operations are as follows:
| Three months ended June 30, |  | Nine months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Current | $ | (17,000) |  |  | $ | 25,000 |  |  | $ | 186,000 |  |  | $ | 140,000 |
Deferred | (17,000) |  |  | (4,000) |  |  | (51,000) |  |  | 47,000 |
| $ | (34,000) |  |  | $ | 21,000 |  |  | $ | 135,000 |  |  | $ | 187,000 |

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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/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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