Condensed Consolidated Balance Sheets - USD ($)	Jul. 31, 2021	Oct. 31, 2020
CURRENT ASSETS:
Cash	$ 4,511,420	$ 2,875,120
Accounts receivable, net of allowances of $144,000 for 2021 and 2020	6,251,973	7,408,905
Inventories	16,352,525	17,102,993
Prepaid expenses and other current assets	830,101	490,246
Prepaid and refundable income taxes	52,708	145,305
TOTAL CURRENT ASSETS	27,998,727	28,022,569
Buildings, machinery and equipment, at cost, net of accumulated depreciation of $8,068,230 and $7,610,864 for 2021 and 2020, respectively	3,231,186	2,197,319
Customer list and relationships, net of accumulated amortization of $226,443 and $194,379 for 2021 and 2020, respectively	458,557	490,621
Trademarks and tradenames	1,488,000	1,488,000
Non-compete, net of accumulated amortization of $64,350 and $49,500 for 2021 and 2020, respectively	34,650	49,500
Goodwill	2,488,785	2,488,785
Equity method investments	554,036	561,405
Deferred income tax asset	765,576	782,175
Right of use asset	1,615,418	2,114,228
Deposits and other assets	441,688	285,548
TOTAL ASSETS	39,076,623	38,480,150
CURRENT LIABILITIES:
Accounts payable and accrued expenses	4,084,170	3,036,097
Line of credit – current portion	2,500,000
Lease liability – current portion	406,876	484,163
Note payable – current portion	4,200	5,075
Due to broker	136,756	452,325
Income taxes payable	293,665	5,371
TOTAL CURRENT LIABILITIES	7,425,667	3,983,031
Deferred income tax liabilities	870,832	882,582
Line of credit net of current portion		3,796,822
Lease liability net of current portion	1,313,246	1,780,306
Note payable net of current portion	14,384	17,292
Deferred compensation payable	304,335	276,548
TOTAL LIABILITIES	9,928,464	10,736,581
Commitments and Contingencies (see Note 8)
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	18,499,029	17,929,724
Retained earnings	14,123,173	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	27,995,276	26,518,666
Non-controlling interest	1,152,883	1,224,903
TOTAL STOCKHOLDERS’ EQUITY	29,148,159	27,743,569
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 39,076,623	$ 38,480,150