Source-grounded facts extracted from COFFEE HOLDING CO INC's SEC 8-K filings across all families, newest first. Each cites a verbatim SEC excerpt.
COFFEE HOLDING CO INC reported the fiscal quarter ended April 30, 2026 results: revenue $22,126,156, net income $262,489, EPS $0.05 per share basic and diluted.
“Net sales totaled $22,126,156 for the three months ended April 30, 2026, a decrease of 1,193,905, or 5.1%, from $23,320,061 for the three months ended April 30, 2025.”
COFFEE HOLDING CO INC amended loan with Webster Bank maturing December 28, 2026.
“On March 4, 2026, Borrowers entered into the Twelfth Loan Modification Agreement (the “Amendment”) with the Lender, which amended the Loan Agreement to provide for a new loan maturity date of December 28, 2026.”
COFFEE HOLDING CO INC amended Twelfth Loan Modification Agreement with Webster Bank (effective 2026-03-04).
“On March 4, 2026, Borrowers entered into the Twelfth Loan Modification Agreement (the “Amendment”) with the Lender, which amended the Loan Agreement to provide for a new loan maturity date of December 28, 2026.”
COFFEE HOLDING CO INC engaged CBIZ CPAs P.C. as its auditor.
“CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm for the fiscal year ending October 31, 2025”
Marcum LLP resigned as auditor of COFFEE HOLDING CO INC.
“ovember 1, 2024, CBIZ CPAs P.C. acquired the attest business of Marcum LLP (“Marcum”). On February 26, 2025, Coffee Holding”
COFFEE HOLDING CO INC amended Amendment No. 2 to the Merger Agreement with Delta Corp Holdings Limited, Delta Corp Holdings Limited (England), CHC Merger Sub Inc., each of the shareholders of Delta (effective 2024-01-04).
“On January 4, 2024, JVA, Delta, Pubco, Merger Sub and the Sellers entered into Amendment No. 2 (the "Second Amendment") to further amend the Merger Agreement”
COFFEE HOLDING CO INC received a nasdaq deficiency notice notice regarding minimum bid price (rules 5550(a)(2)).
“October 30, 2023, Coffee Holding Co., Inc. (the “Company”) received a written notice (the “Notice”) from the Listing Qualifications Department of The Nasdaq Stock Market (“Nasdaq”) indicating that the Company is not in compliance with the $1.00 Minimum Bid Price requirement set forth in Nasdaq Listing Rule 5550(a)(2) for continued listing on The Nasdaq Capital Market (the “Bid Price Requirement”). The Notice does not result in the immediate delisting of the Company’s common stock from The Nasdaq Capital Market. The Bid Price requirement requires listed securities to maintain a minimum bid pric”
COFFEE HOLDING CO INC shareholders approved Advisory vote on executive compensation at the 2023-10-27 meeting.
“The proposal to approve, on an advisory basis, the Company’s executive compensation was approved based upon the following votes: For Against Abstentions 2,598,496.34 107,812 746,571”
COFFEE HOLDING CO INC shareholders approved Ratification of the appointment of Marcum LLP as the independent registered public accounting firm at the 2023-10-27 meeting.
“The proposal to ratify the appointment of Marcum LLP as the Company’s independent registered public accounting firm for the Company’s fiscal year ending October 31, 2023 was approved based upon the following votes: For Against Abstentions 2,827,814.34 55,509 2,742”
COFFEE HOLDING CO INC shareholders approved Election of Directors at the 2023-10-27 meeting.
“The votes cast for the election of each of David Gordon and John Rotelli to hold office for a term of three years, until his successor is duly elected and qualified or he is otherwise unable to complete his term, were as follows: Nominee For Withheld David Gordon 2,243,979.34 642,087 John Rotelli 1,991,587.34 894,479”
COFFEE HOLDING CO INC: Decreased quorum requirement for stockholder meetings from a majority to one-third of voting power (effective 2023-09-20).
“On September 20, 2023, the Board of Directors (the “Board”) Coffee Holding Co., Inc., a Nevada corporation (the “Company”) adopted an amendment (the “Amendment”) to the Company’s Amended and Restated Bylaws, amending Section 7 of Article II thereof to decrease the quorum requirement for stockholder meetings from a majority to one-third of the voting power of the shares of the capital stock of the Company entitled to vote at a meeting, present in person or represented by proxy.”
COFFEE HOLDING CO INC amended Amendment No. 1 with Delta Corp Holdings Limited, Delta Corp Holdings Limited (England and Wales), CHC Merger Sub Inc., and holders of ordinary shares of Delta (effective 2023-06-29).
“On June 29, 2023, JVA, Delta, Pubco, Merger Sub and the Sellers entered into Amendment No. 1 (the “Amendment”) to the Merger Agreement to extend the Outside Date (as defined in the Merger Agreement) from June 29, 2023 to December 31, 2023.”
COFFEE HOLDING CO INC amended Ninth Loan Modification Agreement with Webster Bank valued at Amendment to Loan Agreement waiving Events of Default and establishing new covenants (effective 2023-03-15).
“Coffee Holding Co., Inc. (the “Company”) and its wholly owned subsidiary Organic Products Trading Company LLC (“ OPTCO ,” and together with the Company the “ Borrowers ”) are party to a Amended and Restated Loan and Security Agreement, as amended (the “ Loan Agreement ”), dated April 25, 2017, by and among the Borrowers and Webster Bank (“ Lender ”). As of October 31, 2022, the Company was not in compliance with certain covenants which constituted events of default under the Loan Agreement (“ Events of Default ”). On March 15, 2023, Borrowers entered into the Ninth Loan Modification Agreement (the “ Amendment ”) with the Lender which amended the Loan Agreement to waive the foregoing Events of Default. The Amendment, among other things: (i) requires for subordination agreements to be executed with the Lender prior to the issuance of any subordinate debt of the Company, if necessary, (ii) allows for transactions with Affiliates (as defined in the Loan Agreement) in the ordinary course of”
COFFEE HOLDING CO INC reported that prior financial statements should not be relied upon.
“revious 8-K that it would restate its previously filed annual financial statements for the fiscal year ended October 31, 2020 included in the associated Form 10-K for the fiscal year ended October 31, 2021 filed with the Securities Exchange Commission (the “SEC”). After further analysis and discussion with the Company’s management, board of directors and in consultation with the Company’s independent registered public accounting firm, the Company has determined that it will instead restate the previously filed financial statements for the fiscal year ended October 31, 2020 and October 31, 2019 included in the associated Form 10-K for the fiscal year ended October 31, 2020 filed with the SEC on February 16, 2021, as amended on February 26, 2021. Further, to correct errors in the Company’s accounting for certain intercompany eliminations in its consolidated statements of operations for the”
COFFEE HOLDING CO INC received a nasdaq deficiency notice notice regarding late filing (rules 5250(c)(1)).
“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”
COFFEE HOLDING CO INC reported that prior financial statements should not be relied upon.
“ill therefore restate its previously filed annual financial statements for the fiscal year ended October 31, 2020, as described further below. The errors and the required restatement had no effect on the Company’s net income or earnings per share or other items in the consolidated statement of operations for the year ended October 31, 2020 nor did it have any impact on the Company’s consolidated balance sheet, consolidated statement of changes in stockholders’ equity, or consolidated statement of cash flows for the year ended October 31, 2020. The effect of these errors is expected to be an overstatement of net sales and cost of sales in the consolidated statement of operations of approximately $8.3 million. Specifically, on January 24, 2023, the Audit Committee of the Board of Directors of the Company concluded, after discussion with the Company’s management, that the Company inaccurate”
Facts are extracted by an LLM and gated to those whose source quote is present verbatim in the filing text. Coverage is best-effort while backfill and monitoring mature; this is not yet a full-market index. See methodology.