secwatch.observer — SEC 8-K summary
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Issuer:     COFFEE HOLDING CO INC (JVA)
CIK:        0001007019
Form:       8-K
Filed at:   2025-03-04T23:59:59+00:00
Accession:  0001493152-25-009038
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Coffee Holding Co. replaces auditor Marcum with CBIZ CPAs after Marcum acquisition
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1007019/000149315225009038/0001493152-25-009038-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1007019/000149315225009038/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-25-009038

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