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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Income Statement [Abstract]        
NET SALES $ 22,193,898 $ 17,787,103 $ 44,277,116 $ 37,419,469
COST OF SALES (including $4.4 and $2.2 million of related party costs for the six months ended April 30, 2018 and 2017, respectively. Including $3.0 and $1.4 million for the three months ended April 30, 2018 and 2017, respectively.) 18,326,914 15,144,534 36,614,421 31,645,614
GROSS PROFIT 3,866,984 2,642,569 7,662,695 5,773,855
OPERATING EXPENSES:        
Selling and administrative 2,833,248 2,365,395 5,570,082 4,715,679
Officers' salaries 170,250 179,250 340,500 347,840
TOTAL 3,003,498 2,544,645 5,910,582 5,063,519
INCOME FROM OPERATIONS 863,486 97,924 1,752,113 710,336
OTHER INCOME (EXPENSE)        
Interest income 4,690 10,958 7,737 23,389
Gain (loss) from equity method investment 257 (1,067) (4,558) 252
Interest expense (94,141) (66,495) (186,649) (124,239)
TOTAL (89,194) (56,604) (183,470) (100,598)
INCOME BEFORE PROVISION (BENEFIT) FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY 774,292 41,320 1,568,643 609,738
Provision (benefit) for income taxes 181,152 (35,893) 394,916 135,220
NET INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY 593,140 77,213 1,173,727 474,518
Less: Net (income) attributable to the non-controlling interest (82,291) (75,476) (231,491) (96,999)
NET INCOME ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ 510,849 $ 1,737 $ 942,236 $ 377,519
Basic and diluted earnings per share $ 0.09 $ 0.00 $ 0.16 $ 0.06
Weighted average common shares outstanding: Basic and diluted 5,721,635 5,862,123 5,743,967 5,862,722