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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2022
Jul. 31, 2021
Jul. 31, 2022
Jul. 31, 2021
Income Statement [Abstract]        
NET SALES $ 17,013,286 $ 13,634,313 $ 50,216,316 $ 46,236,708
COST OF SALES 13,867,710 10,708,461 40,806,381 35,061,947
GROSS PROFIT 3,145,576 2,925,852 9,409,935 11,174,761
OPERATING EXPENSES:        
Selling and administrative 2,758,995 3,085,679 9,530,817 9,407,199
Officers’ salaries 147,099 153,638 449,375 460,501
TOTAL 2,906,094 3,239,317 9,980,192 9,867,700
(LOSS) INCOME FROM OPERATIONS 239,482 (313,465) (570,257) 1,307,061
OTHER (EXPENSE) INCOME        
Interest income 2 2,700 4,095 3,629
Loss from equity method investment (7,354) (3,454) (43,154) (7,369)
Interest expense (53,100) (5,202) (143,393) (48,710)
TOTAL (60,452) (5,956) (182,452) (52,450)
(LOSS) INCOME BEFORE (BENEFIT) PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY 179,030 (319,421) (752,709) 1,254,611
(Benefit) provision for income taxes 46,649 (91,003) (188,626) 419,326
NET (LOSS) INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY 132,381 (228,418) (564,083) 835,285
Less: Net loss attributable to the non-controlling interest 101,367 609,231 72,020
NET INCOME (LOSS) ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ 132,381 $ (127,051) $ 45,148 $ 907,305
Basic and diluted (loss) earnings per share $ 0.02 $ (0.02) $ 0.01 $ 0.16
Weighted average common shares outstanding:        
Basic and diluted 5,708,599 5,708,599 5,708,599 5,708,599