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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2020
Jul. 31, 2019
Income Statement [Abstract]        
NET SALES $ 17,344,009 $ 21,594,285 $ 56,725,386 $ 65,944,583
COST OF SALES (including $4.5 and $5.9 million of related party costs for the nine months ended July 31, 2020 and 2019, respectively. Including $1.5 and $1.8 million for the three months ended July 31, 2020 and 2019, respectively.) 13,517,482 17,465,685 45,287,198 53,705,272
GROSS PROFIT 3,826,527 4,128,600 11,438,188 12,239,311
OPERATING EXPENSES:        
Selling and administrative 3,081,985 3,701,112 10,032,993 10,853,495
Officers' salaries 170,250 170,250 497,654 530,750
TOTAL 3,252,235 3,871,362 10,530,647 11,384,245
INCOME (LOSS) FROM OPERATIONS 574,292 257,238 907,541 855,066
OTHER INCOME (EXPENSE)        
Interest income 247 3,548 2,944 8,903
Loss from equity method investment (1,547) (2,613) (4,539) (2,691)
Interest expense (45,283) (64,625) (150,742) (195,493)
TOTAL (46,583) (63,690) (152,337) (189,281)
INCOME BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY 527,709 193,548 755,204 665,785
Provision for income taxes 161,454 34,413 250,804 115,543
NET INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY 366,255 159,135 504,400 550,242
Less: Net (income) loss attributable to the non-controlling interest 25,069 (47,641) (214,406) (362,501)
NET INCOME ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ 391,324 $ 111,494 $ 289,994 $ 187,741
Basic and diluted earnings per share $ 0.07 $ 0.02 $ 0.05 $ 0.03
Weighted average common shares outstanding:        
Basic and diluted 5,569,349 5,569,349 5,569,349 5,569,349