INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Components of loss from continuing operations before income taxes, after adjusting the loss for non-controlling interests | ||||
| United States | $ (458) | $ (1,402) | $ (2,086) | $ (4,075) |
| Canada | 126 | (182) | (890) | (476) |
| Total | (332) | (1,584) | (2,976) | (4,551) |
| Components of the income tax (benefit) provision from continuing operations | ||||
| Current | 108 | (17) | 40 | 186 |
| Deferred | 0 | (17) | 0 | (51) |
| Total | $ 108 | $ (34) | $ 40 | $ 135 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Represents the income (loss) from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after adjusting income (loss) for noncontrolling interest but before income taxes. No definition available.
|
| X | ||||||||||
- Definition The portion of earnings (loss) from continuing operations before income taxes and after adjusting income (loss) for noncontrolling interests that is attributable to domestic operations. No definition available.
|
| X | ||||||||||
- Definition Represents the portion of earnings (loss) from continuing operations before income taxes and after adjusting income (loss) for noncontrolling interests that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|