{"schema_version":"secwatch.filing_event.v1","accession":"0001493152-25-009038","form_type":"8-K","ticker":"JVA","cik":"0001007019","company_name":"COFFEE HOLDING CO INC","filed_at":"2025-03-04T23:59:59+00:00","discovered_at":"2026-05-14T18:03:02.677731+00:00","generated_at":"2026-05-25T12:32:15.424103+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.5,"calibrated_materiality_score":0.5,"confidence":"high","headline":"Coffee Holding Co. replaces auditor Marcum with CBIZ CPAs after Marcum acquisition","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."],"urls":{"canonical":"https://secwatch.observer/filing/0001493152-25-009038","json":"https://secwatch.observer/filing/0001493152-25-009038.json","markdown":"https://secwatch.observer/filing/0001493152-25-009038.md","text":"https://secwatch.observer/filing/0001493152-25-009038.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1007019/000149315225009038/0001493152-25-009038-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1007019/000149315225009038/form8-k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-25T12:32:15.424103+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":"142da6113eb78038534e481b8f89b2a1aa81d807","claim":"Marcum LLP resigned as auditor of COFFEE HOLDING CO INC.","evidence_excerpt":"ovember 1, 2024, CBIZ CPAs P.C. acquired the attest business of Marcum LLP (“Marcum”). On February 26, 2025, Coffee Holding","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1007019/000149315225009038/0001493152-25-009038-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Marcum LLP"},{"label":"Successor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"},{"claim_id":"7220c75dfbeeef3dfedb37b9e140d14c83734585","claim":"COFFEE HOLDING CO INC engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm for the fiscal year ending October 31, 2025","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1007019/000149315225009038/0001493152-25-009038-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}