Condensed Consolidated Balance Sheets - USD ($)	Apr. 30, 2021	Oct. 31, 2020
CURRENT ASSETS:
Cash	$ 3,528,137	$ 2,875,120
Accounts receivable, net of allowances of $144,000 for 2021 and 2020	6,699,429	7,408,905
Inventories	15,166,997	17,102,993
Prepaid expenses and other current assets	663,423	490,246
Due from broker	107,083
Prepaid and refundable income taxes	53,621	145,305
TOTAL CURRENT ASSETS	26,218,690	28,022,569
Machinery and equipment, at cost, net of accumulated depreciation of $7,916,941 and $7,610,864 for 2021 and 2020, respectively	2,488,686	2,197,319
Customer list and relationships, net of accumulated amortization of $215,755 and $194,379 for 2021 and 2020, respectively	469,245	490,621
Trademarks and tradenames	1,488,000	1,488,000
Non-compete, net of accumulated amortization of $59,400 and $49,500 for 2021 and 2020, respectively	39,600	49,500
Goodwill	2,488,785	2,488,785
Equity method investments	557,489	561,405
Deferred income tax asset	714,076	782,175
Right of Use Asset	1,954,072	2,114,228
Deposits and other assets	416,476	285,548
TOTAL ASSETS	36,835,119	38,480,150
CURRENT LIABILITIES:
Accounts payable and accrued expenses	4,006,972	3,036,097
Lease liability - current portion	500,804	484,163
Note payable - current portion	2,568	5,075
Due to broker		452,325
Income taxes payable	260,982	5,371
TOTAL CURRENT LIABILITIES	4,771,326	3,983,031
Deferred income tax liabilities	969,032	882,582
Line of credit	2,500	3,796,822
Lease liability	1,580,684	1,780,306
Note payable - long term	17,292	17,292
Deferred compensation payable	307,476	276,548
TOTAL LIABILITIES	7,648,310	10,736,581
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, 6,633,930 shares issued for 2021 and 2020; 5,708,599 shares outstanding for 2021 and 2020	6,634	6,634
Additional paid-in capital	18,309,261	17,929,724
Retained earnings	14,250,224	13,215,868
Less: Treasury stock, 925,331 common shares, at cost for 2021 and 2020	(4,633,560)	(4,633,560)
Total Coffee Holding Co., Inc. Stockholders' Equity	27,932,559	26,518,666
Non-controlling interest	1,254,250	1,224,903
TOTAL EQUITY	29,186,809	27,743,569
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 36,835,119	$ 38,480,150