{"filings":[{"id":2579240,"accession_number":"0001493152-26-040863","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2026-08-31T21:15:13+00:00","items":["5.02","9.01"],"status":"ready","headline":"Coffee Holding restores CEO salary to $450K, eliminates $1.6M bonus","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Amendment No. 2 restores Andrew Gordon's base salary to $450,000/yr effective Feb 1, 2026 (from $80,000).","Company must pay a make-whole lump sum for the salary difference accrued since Feb 1, 2026.","Amendment eliminates the $1.6 million incentive bonus tied to Gordon remaining employed until Jan 1, 2030.","Executed Aug 31, 2026; no other changes to the employment agreement."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":2549923,"accession_number":"0001493152-26-040636","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K/A","filed_at":"2026-08-28T21:00:08+00:00","items":["5.02","9.01"],"status":"ready","headline":"Coffee Holding amends 8-K correcting CEO's base salary reduction from $450K to $80K","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Corrects prior 8-K: CEO Andrew Gordon's base salary cut from $450,000 (not $325,000) to $80,000 per annum.","Granted incentive bonus of $1.6M if he remains employed until Jan 1, 2030, payable by Mar 16, 2030.","Amendment requires CEO to sign general release to receive severance benefits.","Amendment effective Feb 26, 2026; approved by board; filed as Exhibit 10.1."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":1027836,"accession_number":"0001493152-26-028444","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2026-06-12T20:20:42+00:00","items":["2.02","9.01"],"status":"ready","headline":"Coffee Holding Q2 net income falls 59% to $262K; sales down 5.1% to $22.1M","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Q2 net sales $22.13M (-5.1% YoY); net income $262K ($0.05 EPS) vs $644K ($0.11 EPS) LY.","Gross profit $3.49M (15.8% margin) vs $3.73M (16.0%); operating expenses up $303K to $3.14M.","CEO cites 25% decline in green coffee commodity price as severely impacting Q2; promotional activity increased.","Company awarded substantial new business; expects higher margins from lower input costs and Cafe Caribe brand.","No guidance provided; management believes well-positioned for profitability in balance of 2026."],"consensus_eps_estimate":null,"consensus_eps_actual":0.33,"consensus_revenue_estimate":null,"consensus_revenue_actual":47691996.0,"consensus_period":"2026-Q2","consensus_source":"xbrl_only","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":100179,"accession_number":"0001493152-26-010279","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2026-03-16T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding Q1 revenue up 20% to $25.6M; EPS $0.29 vs $0.20","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Revenue $25.566M, +20% YoY from $21.305M in Q1 FY2025.","Net income per share $0.29, up from $0.20 in prior-year quarter.","CEO cites tariff headwinds mostly behind; efficiency from single east coast facility.","Sales strong across private label, branded, and green bean segments.","No guidance provided; management notes coffee market volatility."],"consensus_eps_estimate":null,"consensus_eps_actual":0.29,"consensus_revenue_estimate":null,"consensus_revenue_actual":25565840.0,"consensus_period":"2026-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":100178,"accession_number":"0001493152-26-009554","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2026-03-10T23:59:59+00:00","items":["1.01","2.03","9.01"],"status":"ready","headline":"Coffee Holding extends revolving credit facility maturity to Dec 28, 2026","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Entered Twelfth Loan Modification with Webster Bank, extending maturity from prior date to December 28, 2026.","No other changes to principal amount, interest rate, or other loan terms; Loan Agreement remains in effect.","Borrowers reaffirm all representations and warranties; no Event of Default exists as of March 4, 2026.","Modification does not waive any prior defaults or rights under the original Loan Agreement."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.35,"calibrated_materiality_score":0.35,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":100177,"accession_number":"0001493152-26-008333","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2026-02-27T23:59:59+00:00","items":["5.02","9.01"],"status":"ready","headline":"CEO Andrew Gordon salary cut to $80k, gets $1.6M retention bonus if employed through 2030","summary_kind":"llm","event_type":"leadership","confidence":"high","bullets":["Base salary reduced from $325,000 to $80,000 per annum effective Feb 1, 2026.","Granted incentive bonus of $1.6M if employed until Jan 1, 2030; paid by March 16, 2030.","If terminated without cause or resigns for good reason, full bonus payable within 30 days.","Severance benefits now require signed general release; no new restrictive covenants imposed.","Bonus pro-rated for disability or death; no bonus if terminated for cause or resigns without good reason."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":100176,"accession_number":"0001493152-26-004071","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2026-01-28T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding FY2025 sales up 23% to $96.3M but EPS drops to $0.25; declares $0.08 dividend","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Sales $96.3M (+23% YoY); net income $0.25/share vs $0.39 in FY2024.","Cash dividend of $0.08/share payable Feb 26, 2026 to holders of record Feb 10.","Tariffs caused ~$1M negative cash impact; tariffs now eliminated.","Empire Coffee integration loss >$1M; Comfort Foods closure expected to save $750k-$1M in FY2026.","One-time closure costs of ~$350k (inventory, receivables, asset impairment) hit FY2025 results."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":116512,"accession_number":"0001493152-25-028859","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-12-23T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Coffee Holding Co. say-on-pay fails at annual meeting; directors elected","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Advisory executive compensation proposal not approved: 1.02M for, 1.64M against.","Directors Gerard DeCapua and George F. Thomas elected with over 2.06M votes each.","Ratification of CBIZ CPAs P.C. as auditor passed: 3.06M for, 11K against.","Future say-on-pay frequency set to 1 year, approved with 938K votes."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.15,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":116511,"accession_number":"0001493152-25-017225","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-10-07T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding to close North Andover, MA facility; expects annual savings of $700k","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Company to close Comfort Foods North Andover, MA manufacturing facility at end of October 2025.","Facility acquired in 2017 for $2M; sales declined due to reduced shelf space for regional brands.","Production moving to Second Empire facility in Port Chester, NY after recent acquisition.","Closure expected to yield annualized net savings of approximately $700k in overhead.","CEO Andrew Gordon cites improved efficiencies and positive impact on profitability."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":132964,"accession_number":"0001493152-25-013140","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-09-12T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding Q3 net sales up 27% to $23.9M; net loss of $1.19M on derivative losses","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net sales $23.9M vs $18.8M (+27% YoY); net loss $1.19M vs prior year profit.","Derivative positions caused $2.2M negative impact; CEO expects reversal in Q4.","Second Empire acquisition reported profit in July; expected accretive going forward.","Borrowing increased to build tariff-free inventories; may implement price increases."],"consensus_eps_estimate":null,"consensus_eps_actual":0.1,"consensus_revenue_estimate":null,"consensus_revenue_actual":68535860.0,"consensus_period":"2025-Q3","consensus_source":"xbrl_only","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":149514,"accession_number":"0001641172-25-014982","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-06-13T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding Q2 EPS $0.11 vs slight loss last year; revenue up 22%; resumes annual dividend","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["EPS of $0.11 per share vs slight loss in Q2 2024; revenue up 22% YoY.","Gross margin maintained at 19% despite losing money on largest wholesale customer due to contractual obligations.","Resuming annual dividend of 33% of net earnings for first time in many years, citing improved cash flow.","Acquisition Empire Coffee cutting losses half; expects accretion by end of next quarter.","Management navigated record high Arabica prices and tariff uncertainty; sees competitive advantage."],"consensus_eps_estimate":null,"consensus_eps_actual":0.31,"consensus_revenue_estimate":null,"consensus_revenue_actual":44625346.0,"consensus_period":"2025-Q2","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":168587,"accession_number":"0001493152-25-011095","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-03-21T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding Q1 EPS $0.20 vs $0.06 YoY; revenue up 9%","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["EPS of $0.20 per share for quarter ended Jan 31, 2025, compared to $0.06 in prior-year period.","Revenue increased 9% YoY, driven by higher green coffee prices and successful hedging strategy.","Café Caribe brand sales grew 9% YoY; management cites market share gains from competitors.","Empire Coffee asset acquisition reduced earnings by $0.05 per share in the quarter, as expected.","Shelf registration filed with SEC for potential equity raise; no immediate plans to use it."],"consensus_eps_estimate":null,"consensus_eps_actual":0.2,"consensus_revenue_estimate":null,"consensus_revenue_actual":21305285.0,"consensus_period":"2025-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":168586,"accession_number":"0001493152-25-009038","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-03-04T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Coffee Holding Co. replaces auditor Marcum with CBIZ CPAs after Marcum acquisition","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Marcum resigned Feb 26, 2025 due to CBIZ CPAs acquiring its attest business; new auditor is CBIZ CPAs P.C.","Audit committee engaged CBIZ CPAs for fiscal year ending October 31, 2025, effective immediately.","Prior Marcum reports for FY 2024 and 2023 contained no adverse opinions except a going-concern emphasis for FY 2023.","No auditor disagreements occurred; material weaknesses remain in inventory, system access, contract accounting, and year-end close processes."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":168585,"accession_number":"0001493152-25-004606","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2025-02-03T23:59:59+00:00","items":["8.01","9.01"],"status":"ready","headline":"Coffee Holding posts FY2024 net income of $2.2M vs loss; sales up 15% YoY","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net income $2.245M ($0.39 per share) vs net loss of $0.836M (-$0.15) in FY2023.","Net sales increased 15% year-over-year; gross margin expanded to 20% from 16%.","CEO cites high coffee prices and integrated product mix as drivers; expects tailwind into FY2025.","Reduced debt load and renegotiated lease to save ~$72K annually."],"consensus_eps_estimate":null,"consensus_eps_actual":0.2,"consensus_revenue_estimate":null,"consensus_revenue_actual":21305285.0,"consensus_period":"2025-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":185700,"accession_number":"0001493152-24-044577","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-11-12T23:59:59+00:00","items":["7.01","8.01","9.01"],"status":"ready","headline":"Coffee Holding buys Empire Coffee assets for $800k; creates Second Empire subsidiary","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["Paid $800k for Empire's inventory, equipment, AR, customer list, and IP; paid Nov 7, 2024.","Created wholly owned subsidiary Second Empire to operate the Port Chester facility.","CEO says deal represents ~$0.60 on the dollar of true asset value.","Expects immediate manufacturing and cost savings; plans to return to pre-Covid revenue.","Entered new lease for Empire's property on same day."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":185699,"accession_number":"0001493152-24-043356","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-11-01T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Coffee Holding stockholders re-elect all directors, ratify auditor, approve say-on-pay","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Andrew Gordon, Daniel Dwyer, Barry Knepper re-elected with 2,336,020, 2,737,747, and 2,162,298 votes for, respectively.","Marcum LLP ratified as independent auditor for FY ending Oct 31, 2024 with 2,770,457 votes for, 8,753 against.","Advisory vote on executive compensation approved with 2,767,507 votes for, 14,853 against.","All proposals passed; no close margins or material dissent noted."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.15,"calibrated_materiality_score":0.15,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":202264,"accession_number":"0001493152-24-036309","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-09-16T23:59:59+00:00","items":["2.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding Q3 net income $0.11/share vs loss of $0.02; sales up 19% to $18.8M","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net sales $18.8M, +19% YoY; gross margin improved to 20.9% from 15.5%.","Net income $626,796 ($0.11 diluted) vs net loss $111,881 ($0.02 loss) YoY.","Gross profit $3.93M (20.9% of sales) vs $2.45M (15.5%) last year.","Paid down line of credit by over $7M in nine months; outstanding balance zero as of today.","Interest expense savings of $150K in nine months; annualized savings ~$0.10 per share pretax."],"consensus_eps_estimate":null,"consensus_eps_actual":0.17,"consensus_revenue_estimate":null,"consensus_revenue_actual":57349477.0,"consensus_period":"2024-Q3","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":202263,"accession_number":"0001493152-24-026042","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-07-02T23:59:59+00:00","items":["1.01","2.03","9.01"],"status":"ready","headline":"Coffee Holding extends loan maturity to June 2025, cuts facility to $10M","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["New maturity date of June 29, 2025; maximum facility reduced from prior level to $10,000,000.","Applicable margin for revolving loans set at 2.25% per annum.","Tangible net worth covenant set at not less than $21,200,000.","Borrowing base definitions adjusted: green coffee capped at 50% cost/market, finished goods at 25%.","Amendment fee of $5,500 paid; loan agreement otherwise unchanged."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":218356,"accession_number":"0001493152-24-024882","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-06-24T23:59:59+00:00","items":["1.01","1.02","8.01","9.01"],"status":"ready","headline":"Coffee Holding terminates merger with Delta Corp; moves forward as independent company","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Terminated Merger Agreement with Delta Corp Holdings Limited, originally announced Sept 2022; no early termination penalties.","Shareholder vote to approve merger in April 2024 was unsuccessful; board elected to terminate.","Extending credit agreement with Webster Bank to address going concern; CEO cites renewed growth strategy.","Secured production agreements with largest Northeast retailer and two-year deal with major U.S. national retail chain.","Recent quarterly loss of $0.02 per share improved from Q2 FY2023; expects price increases to offset London Robusta surge."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":218355,"accession_number":"0001493152-24-012816","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-04-02T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Coffee Holding shareholders approve adjournment of special meeting for merger vote","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Shareholders voted FOR adjournment: 2,263,373 FOR; 1,179,408 AGAINST; 46,151 ABSTAIN.","Meeting adjourned to a date more than 60 days after March 28, 2024; new record date to be set.","Adjournment allows further proxy solicitation for proposed merger with Delta Corp Holdings Limited.","Only proposal voted on was adjournment; no final merger vote taken at this meeting."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":238290,"accession_number":"0001493152-24-011869","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-03-29T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Coffee Holding special meeting on business combination adjourned to April 1 for further proxy solicitation","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Special Meeting on business combination and Merger Agreement adjourned to April 1, 2024 at 12:00 p.m. ET.","Adjournment proposal approved: 2,211,923 for, 1,178,285 against, 46,050 abstain.","Quorum present: 3,436,258 shares (60.2% of outstanding shares as of Feb 20, 2024 record date).","Meeting reconvened to allow further solicitation and voting on business combination proposals.","Final vote on business combination not yet held; further proxy solicitation underway."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.3,"calibrated_materiality_score":0.3,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":238289,"accession_number":"0001493152-24-009236","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-03-07T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Coffee Holding (JVA) F-4 for Delta merger declared effective; shareholder vote March 28","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["SEC declared Form F-4 effective for Coffee's merger with Delta on March 6, 2024.","Special meeting scheduled March 28, 2024, 12:00 p.m. ET to vote on business combination.","Record date Feb 20, 2024; Board unanimously recommends voting FOR all proposals.","Definitive proxy/prospectus mailed to stockholders on or about March 7, 2024."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":238288,"accession_number":"0001493152-24-001093","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2024-01-04T23:59:59+00:00","items":["1.01","9.01"],"status":"ready","headline":"Coffee Holding extends merger outside date with Delta Corp to April 1, 2024","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["Amendment No. 2 to Merger and Share Exchange Agreement extends Outside Date from Dec 31, 2023 to Apr 1, 2024.","Other minor amendments include changes to recitals, Section 7.7 (securities restrictions), and Section 10.4 (termination provision).","Merger would result in CHC becoming wholly owned subsidiary of Pubco; shareholders receive Pubco securities.","All other terms of the Original Agreement, as previously amended, remain unchanged."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":255772,"accession_number":"0001493152-23-043082","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-11-29T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Delta Corp awarded $34M multimodal logistics park in Nagpur; sees phase 1 EBITDA ~$22M/yr","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Delta awarded 45-year concession to build and operate 150-acre multimodal logistics park in Nagpur, India.","Total investment ~$34M for three phases; first phase cost ~$18.3M, completion expected by Q1 2026.","Phase 1 expected to generate average annual revenue ~$67M and EBITDA ~$22M over 45-year lease term.","Project 70% debt-financed from local banks, rest from cash on hand and operations."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":255771,"accession_number":"0001493152-23-039350","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-11-03T23:59:59+00:00","items":["3.01","7.01","9.01"],"status":"ready","headline":"Coffee Holding receives Nasdaq bid-price deficiency notice; outlines merger progress and 2024 outlook","summary_kind":"llm","event_type":"regulatory","confidence":"high","bullets":["Received Nasdaq notice on Oct 30, 2023 for failing $1 minimum bid price; 180 days to regain compliance by April 29, 2024.","CEO expects 18–25% revenue growth in 2024 driven by new large national and regional grocery chains along with improved Café Caribe sales.","Merger with Delta Corp Holdings (revenues >$620M, 400+ employees) on track; proxy mailing by year-end, special meeting Q1 2024.","Challenges include costly divestiture of Generations/Steep division, elevated freight costs, and higher borrowing costs."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.8,"calibrated_materiality_score":0.8,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":255770,"accession_number":"0001493152-23-038554","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-10-27T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Coffee Holding reports annual meeting voting results; directors elected, auditor ratified, exec compensation approved","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["David Gordon and John Rotelli elected to three-year director terms; Gordon received 2,243,979 for, 642,087 withheld; Rotelli received 1,991,587 for, 894,479 withheld","Ratification of Marcum LLP as independent auditor approved with 2,827,814 for, 55,509 against, 2,742 abstentions","Advisory vote on executive compensation approved with 2,598,496 for, 107,812 against, 746,571 abstentions"],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.1,"calibrated_materiality_score":0.1,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":273196,"accession_number":"0001493152-23-034510","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-09-28T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Coffee Holding furnishes presentation on Delta Corp merger; no new specifics disclosed","summary_kind":"llm","event_type":"m_and_a","confidence":"low","bullets":["JVA provided a company presentation regarding the proposed business combination with Delta Corp Holdings.","The transaction is structured as a merger with Pubco (Delta Corp Holdings Limited) and a share exchange.","A registration statement on Form F-4 has been filed but not yet declared effective by the SEC.","No updated financial terms or material new information were disclosed beyond the presentation.","JVA stockholders are urged to read the definitive proxy statement/prospectus when available."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":273195,"accession_number":"0001493152-23-034505","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-09-28T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Coffee Holding (JVA) files F-4 for merger with Delta; Delta shareholders to become majority owners","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["Registration statement on Form F-4 filed with SEC for proposed business combination between Coffee Holding and Delta.","Upon closing, Coffee Holding and Delta will become wholly owned subsidiaries of new Cayman Islands Pubco.","Conditions include Coffee Holding stockholder approval and Nasdaq listing of Pubco ordinary shares.","Registration statement not yet declared effective; definitive proxy statement/prospectus to follow.","Delta shareholders will hold majority ownership of Pubco after the transaction."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":273194,"accession_number":"0001493152-23-033223","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-09-20T23:59:59+00:00","items":["5.03","5.08","8.01","9.01"],"status":"ready","headline":"Coffee Holding sets 2023 annual meeting for Oct 27; reduces quorum to one-third","summary_kind":"llm","event_type":"other","confidence":"high","bullets":["Bylaw amendment reduces quorum for stockholder meetings from majority to one-third of voting power.","Annual meeting date set for October 27, 2023; proxy materials expected around October 6, 2023.","Deadline for Rule 14a-8 proposals and director nominations: September 30, 2023.","Universal proxy rule compliance also due by September 30, 2023."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.15,"calibrated_materiality_score":0.15,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":273193,"accession_number":"0001493152-23-023315","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-07-03T23:59:59+00:00","items":["1.01","7.01","9.01"],"status":"ready","headline":"Coffee Holding extends merger with Delta to Dec 31, 2023; Delta closes $15M revolver","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["Amendment No. 1 extends Outside Date of merger from June 29, 2023 to December 31, 2023.","Earnout Calculation: Net Income definition updated to add back merger-related charges.","Delta Corp closed a $15M revolving credit facility secured by working capital with a leading US bank.","Proceeds to fund growth in Bulk Logistics and Energy Logistics segments and for general corporate purposes.","Facility closed June 29, 2023; RMK Maritime acted as financial advisor to Delta."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.55,"calibrated_materiality_score":0.55,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":290076,"accession_number":"0001493152-23-012560","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-04-17T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Coffee Holding provides update on pending merger with Delta Corp; no new financial details","summary_kind":"llm","event_type":"m_and_a","confidence":"low","bullets":["Proposed business combination with Delta Corp Holdings, originally announced Sept 29, 2022, remains pending.","Pubco has confidentially submitted a registration statement on Form F-4 to the SEC.","Transaction requires approval of JVA stockholders, regulatory clearances, and other closing conditions.","Investor presentation furnished as Exhibit 99.1; no new material terms disclosed in the filing body."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.25,"calibrated_materiality_score":0.25,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":290075,"accession_number":"0001493152-23-012451","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-04-17T23:59:59+00:00","items":["7.01","9.01"],"status":"ready","headline":"Coffee Holding (JVA) and Delta submit draft F-4 for proposed merger","summary_kind":"llm","event_type":"m_and_a","confidence":"medium","bullets":["Coffee Holding (JVA) and Delta Corp Holdings confidentially submitted a draft registration statement on Form F-4 to the SEC.","The F-4 includes a preliminary proxy statement for JVA shareholders to vote on the proposed business combination.","The merger, announced Sep 29, 2022, would make JVA and Delta wholly owned subsidiaries of Cayman Islands-based Pubco.","Closing is subject to JVA stockholder approval, SEC effectiveness, and Nasdaq listing of Pubco ordinary shares.","Delta shareholders will become majority owners of Pubco after the transaction."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":311028,"accession_number":"0001493152-23-008916","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-03-24T23:59:59+00:00","items":["3.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding receives Nasdaq deficiency notice for late 10-K and 10-Q filings","summary_kind":"llm","event_type":"regulatory","confidence":"high","bullets":["Received notice on March 21, 2023 for failure to file 10-K (Oct 31, 2022) and 10-Q (Jan 31, 2023).","Must submit compliance plan by April 3, 2023; if accepted, Nasdaq may grant up to July 31, 2023 to file.","Company expects to file 10-K by March 31, 2023; working diligently to finalize 10-Q promptly.","No immediate effect on listing or trading of JVA common stock on Nasdaq Capital Market."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":311027,"accession_number":"0001493152-23-008416","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-03-21T23:59:59+00:00","items":["1.01","2.03"],"status":"ready","headline":"Coffee Holding amends loan agreement with Webster Bank to waive defaults","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Ninth Loan Modification Agreement signed March 15, 2023 with Webster Bank.","Waives Events of Default arising from non-compliance with certain covenants as of Oct 31, 2022.","New debt-to-tangible-net-worth ratio and fixed charge coverage ratio covenants established.","Requires subordination agreements before issuing subordinate debt, if any.","Other terms of original Amended and Restated Loan and Security Agreement remain unchanged."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":311024,"accession_number":"0001493152-23-006283","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K/A","filed_at":"2023-02-28T23:59:59+00:00","items":["2.02","4.02"],"status":"ready","headline":"Coffee Holding expands restatement to FY2019 and interim periods; overstatement of net sales and cost of sales","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Errors overstate net sales and cost of sales by ~$8.3M for FY2020 and ~$9.9M for FY2019; no impact on net income, EPS, balance sheet, or cash flows.","Restatement now includes FY2019 and FY2020 annual financials, plus amendments to 2021 quarterly reports for comparative periods.","Interim overstatements: ~$2.2M (Q1 2020), ~$2.8M (Q2 2020), ~$1.8M (Q3 2020); six-month ~$4.9M, nine-month ~$6.7M.","Company will amend Form 10-K for FY2020 and FY2019, and Form 10-Qs for periods ended Jan, Apr, Jul 2021.","Management and Audit Committee discussed with independent auditor Marcum LLP."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":311026,"accession_number":"0001493152-23-003717","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-02-06T23:59:59+00:00","items":["3.01","7.01","9.01"],"status":"ready","headline":"Coffee Holding receives Nasdaq non-compliance notice for late 10-K filing","summary_kind":"llm","event_type":"regulatory","confidence":"high","bullets":["Received notice on Feb 2, 2023 for failure to file Annual Report for year ended Oct 31, 2022.","Must submit plan to regain compliance by April 3, 2023; if accepted, Nasdaq may extend to July 31, 2023.","Notice has no immediate effect on listing or trading of common stock on Nasdaq Capital Market.","Company says it is working diligently to file the annual report as promptly as possible."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":311025,"accession_number":"0001493152-23-002481","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2023-01-25T23:59:59+00:00","items":["2.02","4.02"],"status":"ready","headline":"Coffee Holding restates FY2020 financials due to $8.3M sales/cost misclassification; material weakness expected","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Net sales and cost of sales overstated by ~$8.3M in fiscal 2020; no impact on net income or EPS.","Prior FY2020 financial statements in Form 10-K for FY2021 should no longer be relied upon.","Company will file a Form 10-K amendment to restate FY2020 financials as soon as practicable.","Management expects to report a material weakness in internal control over financial reporting for the non-reliance period."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":347216,"accession_number":"0001493152-22-027210","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-09-30T23:59:59+00:00","items":["1.01","8.01","9.01"],"status":"ready","headline":"Coffee Holding (JVA) to merge with Delta Corp in $655M deal; JVA holders get 4.79% of Pubco","summary_kind":"llm","event_type":"m_and_a","confidence":"high","bullets":["JVA shareholders receive 1 Pubco share per JVA share, valued at $5.50/share (127% premium to JVA's last close).","Delta's FY2021 revenue $532M, net income $45M; 171% revenue growth and 828% net income growth YoY.","Earn-out: Delta holders get up to $50M additional Pubco shares if Delta achieves $70M+ net income in FY2023.","Go-shop period until Oct 19, 2022; JVA board unanimously approved; expected close Q1 2023.","Combined company to trade on Nasdaq under symbol 'DLOG'; Delta management to lead."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.85,"calibrated_materiality_score":0.85,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":347215,"accession_number":"0001493152-22-025871","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-09-14T23:59:59+00:00","items":["2.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding Q3 net sales up 25% to $17.0M; net income of $132K vs prior-year loss","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net sales $17.0M (+24.8% YoY) driven by legacy customers and new accounts.","Gross margin fell to 18.5% from 21.5% due to higher green coffee and packaging costs.","Net income $132K ($0.02 EPS) vs net loss of $127K ($0.02 loss) in Q3 2021.","CEO cites freight headwinds of ~$500K (~$0.10/share) weighing on profitability.","Generations/Steep & Brew subsidiary revenue down ~$5.5M over first nine months."],"consensus_eps_estimate":null,"consensus_eps_actual":0.01,"consensus_revenue_estimate":null,"consensus_revenue_actual":50216316.0,"consensus_period":"2023-Q3","consensus_source":"xbrl_only","sentiment":"neutral","materiality_score":0.55,"calibrated_materiality_score":0.55,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":347214,"accession_number":"0001493152-22-018573","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-07-05T23:59:59+00:00","items":["1.01","2.03"],"status":"ready","headline":"Coffee Holding modifies loan with Webster Bank; maturity extended to June 2024, rate set at SOFR+1.75%","summary_kind":"llm","event_type":"debt","confidence":"high","bullets":["Eighth Loan Modification Agreement with Webster Bank dated June 28, 2022.","New loan maturity date of June 30, 2024.","Interest rate changed to SOFR plus 1.75% per annum.","All other terms of the Loan Agreement remain unchanged.","Borrowers: Coffee Holding Co., Inc. and subsidiary Organic Products Trading Company LLC."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.4,"calibrated_materiality_score":0.4,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":363629,"accession_number":"0001493152-22-016768","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-06-14T23:59:59+00:00","items":["2.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding Q2 net sales up 14% but records net loss of $0.06 per share on Steep N Brew losses","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net sales $16.5M, up 14% YoY; net loss $368K vs net income $357K last year.","Gross margin fell to 12.1% from 26.1%; $718K inventory write-off at Steep N Brew.","Operating loss at Generations/Steep N Brew division $508K (net of tax) or $0.09 per share.","CEO plans restructuring of Steep N Brew; focus on green coffee and private label.","EPS $(0.06) basic/diluted vs $0.06 prior year."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":33203029.0,"consensus_period":"2022-Q2","consensus_source":"xbrl_only","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":363628,"accession_number":"0001493152-22-010097","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-04-15T23:59:59+00:00","items":["5.07"],"status":"ready","headline":"Coffee Holding annual meeting re-elects Thomas and DeCapua, ratifies auditor, passes say-on-pay","summary_kind":"llm","event_type":"other","confidence":"high","bullets":["George F. Thomas re-elected with 2,298,596 votes for, 940,274 withheld; Gerard DeCapua with 2,009,689 for, 1,229,181 withheld.","Marcum LLP ratified as independent auditor for FY ending Oct 2022: 3,226,279 for, 154,052 against, 40,752 abstain.","Advisory vote on executive compensation approved: 2,969,505 for, 225,380 against, 43,986 abstain, 182,212 broker non-votes."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.1,"calibrated_materiality_score":0.1,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":383424,"accession_number":"0001493152-22-007192","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-03-18T23:59:59+00:00","items":["2.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding Q1 revenue down 7.9% to $16.7M; EPS falls to $0.05 from $0.12","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net sales $16.7M vs $18.1M YoY; decline driven by loss of customers at Steep N Brew subsidiary.","Gross margin improved to 25.6% from 24.7%, but operating expenses increased $408K due to inflation and legal costs.","EPS $0.05 (diluted) vs $0.12 YoY; adjusted EBITDA ~$804K including $190K non-cash stock option charge.","CEO expects legal costs from class action lawsuits to decline in Q2/Q3, fully expensed by Q4.","Inflationary headwinds in freight, labor, and steel prevented further margin expansion."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":16704860.0,"consensus_period":"2022-Q1","consensus_source":"xbrl_only","sentiment":"negative","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":383421,"accession_number":"0001493152-22-006102","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K/A","filed_at":"2022-03-04T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Coffee Holding Co. dismisses EisnerAmper, reappoints Marcum as auditor; no disagreements but material weaknesses cited.","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Audit committee dismissed EisnerAmper and engaged Marcum as independent registered public accounting firm on Feb 14, 2022.","Marcum had previously audited FY 2020 and was dismissed March 24, 2021; now reappointed for FY 2022.","No disagreements with Eisner; they concurred on material weaknesses in internal controls over financial reporting.","Material weaknesses were reported in prior Q1-Q3 2021 quarterly reports and FY 2021 annual report."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":383423,"accession_number":"0001493152-22-004995","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-02-18T23:59:59+00:00","items":["4.01","9.01"],"status":"ready","headline":"Coffee Holding dismisses EisnerAmper, hires Marcum as auditor; material weaknesses noted","summary_kind":"llm","event_type":"other_material","confidence":"high","bullets":["Audit committee dismissed EisnerAmper effective Feb 14, 2022; engaged Marcum LLP for FY 2022.","No disagreements with Eisner; Eisner's audit report for FY 2021 was unqualified.","Eisner concurred with material weaknesses in internal controls reported in prior SEC filings.","Company authorized Eisner to respond fully to Marcum on those weaknesses.","Eisner provided letter agreeing with disclosures; no prior consultation with Marcum occurred."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":383422,"accession_number":"0001493152-22-002664","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2022-01-31T23:59:59+00:00","items":["2.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding reports FY2021 EPS $0.22 vs loss $0.02; declares $0.07 special dividend","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net sales $63.9M, down 14% YoY; gross margin improved to 25% from 18%.","EPS $0.22 vs loss $0.02 in FY2020; EBITDA ~$3.4M, adj. EBITDA ~$4.2M.","Board approves $0.07/shr special dividend, payable Feb 21 to holders of record Feb 10.","Steep & Brew shutdown resulted in ~$1.1M in charges ($0.17/shr) in Q4.","Two class action lawsuits: one dismissed, one pending; legal costs ~$200K in FY2021."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":16704860.0,"consensus_period":"2022-Q1","consensus_source":"xbrl_only","sentiment":"positive","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":420173,"accession_number":"0001493152-21-024213","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2021-09-30T23:59:59+00:00","items":[],"status":"ready","headline":"Coffee Holding Co. wins dismissal with prejudice of class action over coffee cup claims","summary_kind":"llm","event_type":"litigation","confidence":"high","bullets":["On Sept 28, 2021, court granted motion to dismiss with prejudice the putative class action filed Dec 2020.","Lawsuit alleged Aldi private label coffee products manufactured by Coffee Holding falsely described number of cups.","Court stated no reasonable coffee drinker would be deceived by the packaging.","Dismissal with prejudice means plaintiffs cannot refile the same claims."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":null,"consensus_period":null,"consensus_source":null,"sentiment":"positive","materiality_score":0.65,"calibrated_materiality_score":0.65,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null},{"id":420172,"accession_number":"0001493152-21-022540","cik":1007019,"company_name":"COFFEE HOLDING CO INC","ticker":"JVA","form_type":"8-K","filed_at":"2021-09-13T23:59:59+00:00","items":["2.02","7.01","9.01"],"status":"ready","headline":"Coffee Holding Q3 net loss $0.02/shr; nine-month net income up to $0.16/shr","summary_kind":"llm","event_type":"earnings","confidence":"high","bullets":["Net loss of $127K ($0.02/shr) for Q3 vs. net income of $391K ($0.07/shr) a year ago.","Nine-month net income $907K ($0.16/shr), up from $290K ($0.05/shr) prior year.","Q3 sales fell 21.3% to $13.6M, driven by 35% decline in Colorado facility output and Steep N Brew reorganization.","Gross margin for Q3 was 21.5% vs. 22.1% prior year; higher packaging and green coffee costs cited.","CEO expects green coffee rally and price increases to boost Q4; targets dividend of 33% of net profits."],"consensus_eps_estimate":null,"consensus_eps_actual":null,"consensus_revenue_estimate":null,"consensus_revenue_actual":46236708.0,"consensus_period":"2021-Q3","consensus_source":"xbrl_only","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"market_cap_usd":25688696.903669726,"market_cap_bucket":"microcap","market_cap_source":"finnhub_profile2","market_cap_as_of_date":"2026-05-28","daily_digest_date":null,"daily_digest_url":null,"daily_digest_rank":null}],"next_cursor":null}