Consolidated Balance Sheets - USD ($)	Oct. 31, 2017	Oct. 31, 2016
CURRENT ASSETS:
Cash	$ 2,325,650	$ 3,227,981
Accounts receivable, net of allowances of $144,000 for 2017 and 2016	13,441,802	13,517,892
Inventories	16,310,572	14,276,290
Prepaid green coffee	171,350	435,577
Prepaid expenses and other current assets	593,825	535,456
Prepaid and refundable income taxes	472,814	481,977
Due from broker		134,722
Deferred income tax asset	339,748	81,545
TOTAL CURRENT ASSETS	33,655,761	32,691,440
Machinery and equipment, at cost, net of accumulated depreciation of $5,557,899 and $4,819,828 for 2017 and 2016, respectively	2,439,338	2,269,863
Customer list and relationships, net of accumulated amortization of $72,250 and $50,250 for 2017 and 2016, respectively	367,750	219,750
Trademarks and trade names	820,000	180,000
Other intangible assets	331,124
Goodwill	1,794,265	1,017,905
Equity method investments	94,643	95,598
Deposits and other assets	497,529	549,337
TOTAL ASSETS	40,000,410	37,023,893
CURRENT LIABILITIES:
Accounts payable and accrued expenses	4,430,626	4,062,573
Line of credit	8,407,527	6,958,375
Due to broker	210,862
Income taxes payable	1,346	1,050
TOTAL CURRENT LIABILITIES	13,050,361	11,021,998
Deferred income tax liabilities	629,680	167,470
Deferred rent payable	240,379	231,216
Deferred compensation payable	488,529	489,668
TOTAL LIABILITIES	14,408,949	11,910,352
Common stock subject to possible redemption, at $200,004; 0 and 38,364 shares issued and outstanding at redemption value as of October 31, 2017 and 2016, respectively		200,004
COMMITMENTS AND CONTINGENCIES
Coffee Holding Co., Inc. stockholders’ equity:
Preferred stock, par value $.001 per share; 10,000,000 shares authorized; none issued
Common stock, par value $.001 per share; 30,000,000 shares authorized, 6,494,680 shares issued; 5,805,935 and 5,824,938 shares outstanding for 2017 and 2016	6,494	6,456
Additional paid-in capital	16,104,075	15,904,109
Retained earnings	12,345,490	11,878,228
Less: Treasury stock, 688,745 and 631,378 common shares, at cost for 2017 and 2016	(3,504,510)	(3,249,590)
Total Coffee Holding Co., Inc. Stockholders’ Equity	24,951,549	24,539,203
Noncontrolling interest	639,912	374,334
TOTAL EQUITY	25,591,461	24,913,537
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 40,000,410	$ 37,023,893