{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-23-003717","form_type":"8-K","ticker":"JVA","cik":"0001007019","company_name":"COFFEE HOLDING CO INC","filed_at":"2023-02-06T23:59:59+00:00","discovered_at":"2026-05-14T18:03:43.452621+00:00","generated_at":"2026-06-19T23:41:35.340994+00:00","sec_items":["3.01","7.01","9.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Coffee Holding receives Nasdaq non-compliance notice for late 10-K filing","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."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-23-003717","json":"https://secwatch.observer/filing/0001493152-23-003717.json","markdown":"https://secwatch.observer/filing/0001493152-23-003717.md","text":"https://secwatch.observer/filing/0001493152-23-003717.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1007019/000149315223003717/0001493152-23-003717-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1007019/000149315223003717/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-19T23:41:35.340994+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"801c1802b34f89178d631f821113e5acb80d1a8f","claim":"COFFEE HOLDING CO INC received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).","evidence_excerpt":"February 2, 2023, Coffee Holding Co., Inc. (the “Company”) received a notice (the “Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market LLC (“Nasdaq”) stating that the Company is not in compliance with the requirements for continued listing under Nasdaq Listing Rule 5250(c)(1) (the “Listing Rule”) because the Company has not yet filed its Annual Report on Form 10-K for the period year October 31, 2022 (the “Annual Report”) with the Securities and Exchange Commission (the “SEC”). The Notice has no immediate effect on the listing or trading of the Company’s common stock","evidence_source":"SEC 8-K Item 3.01","evidence_url":"https://www.sec.gov/Archives/edgar/data/1007019/000149315223003717/0001493152-23-003717-index.htm","confidence":0.9,"family_label":"Listing & Compliance Notices","details":[{"label":"Exchange","value":"nasdaq"},{"label":"Notice","value":"deficiency notice"},{"label":"Deficiency","value":"late filing"},{"label":"Rules","value":"5250(c)(1)"}],"fact_type":"exchange_compliance_notice"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}