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