Consolidated Balance Sheets - USD ($)	Oct. 31, 2019	Oct. 31, 2018
CURRENT ASSETS:
Cash	$ 2,402,556	$ 4,611,384
Accounts receivable, net of allowances of $144,000 for 2019 and 2018	9,421,427	9,914,297
Inventories	18,841,225	15,271,106
Due from broker	101,031
Prepaid expenses and other current assets	587,626	578,861
Prepaid and refundable income taxes	385,934	383,206
TOTAL CURRENT ASSETS	31,739,799	30,758,854
Machinery and equipment, at cost, net of accumulated depreciation of $6,931,913 and $6,251,828 for 2019 and 2018, respectively	2,413,533	2,350,208
Customer list and relationships, net of accumulated amortization of $151,627 and $108,875 for 2019 and 2018, respectively	533,373	576,125
Trademarks and tradenames	1,488,000	1,488,000
Non-compete, net of accumulated amortization of $29,700 and $9,900 for 2019 and 2018, respectively	69,300	89,100
Goodwill	2,488,785	2,488,785
Equity method investments	86,008	89,776
Deferred income tax asset	480,473	440,325
Deposits and other assets	387,453	552,904
TOTAL ASSETS	39,686,724	38,834,077
CURRENT LIABILITIES:
Accounts payable and accrued expenses	4,344,015	4,833,548
Line of credit	7,167,740	6,260,014
Due to broker		22,046
Note payable		70,255
Income taxes payable	100	1,505
TOTAL CURRENT LIABILITIES	11,511,855	11,187,368
Deferred income tax liabilities	872,232	882,022
Deferred rent payable	193,461	242,143
Deferred compensation payable	378,453	532,726
TOTAL LIABILITIES	12,956,001	12,844,259
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; 5,569,349 shares outstanding for 2019 and 2018	6,494	6,494
Additional paid-in capital	16,580,974	16,104,075
Retained earnings	13,310,169	13,404,767
Less: Treasury stock, 925,331 common shares, at cost for 2019 and 2018	(4,633,560)	(4,633,560)
Total Coffee Holding Co., Inc. Stockholders' Equity	25,264,077	24,881,776
Noncontrolling interest	1,466,646	1,108,042
TOTAL EQUITY	26,730,723	25,989,818
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 39,686,724	$ 38,834,077