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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Income Statement [Abstract]        
NET SALES $ 14,468,558 $ 17,345,851 $ 32,602,395 $ 34,472,894
COST OF SALES 10,699,090 12,839,425 24,353,356 26,851,714
GROSS PROFIT 3,769,468 4,506,426 8,249,039 7,621,180
OPERATING EXPENSES:        
Selling and administrative 3,161,686 3,455,723 6,321,651 6,960,526
Officers’ salaries 153,638 157,154 306,863 327,404
TOTAL 3,315,324 3,612,877 6,628,514 7,287,930
INCOME FROM OPERATIONS 454,144 893,549 1,620,525 333,250
OTHER INCOME (EXPENSE)        
Interest income 519 1,952 929 2,696
Loss from equity method investment (1,317) (1,680) (3,915) (2,991)
Interest expense (16,839) (49,725) (43,507) (105,459)
TOTAL (17,637) (49,453) (46,493) (105,754)
INCOME BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY 436,507 844,096 1,574,032 227,496
Provision for income taxes 129,086 154,767 510,329 89,351
NET INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY 307,421 689,329 1,063,703 138,145
Less: Net (income) loss attributable to the non-controlling interest 49,623 (190,811) (29,348) (239,475)
NET INCOME (LOSS) ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ 357,044 $ 498,518 $ 1,034,355 $ (101,330)
Basic and diluted earnings (loss) per share $ 0.06 $ 0.09 $ 0.18 $ (0.02)
Weighted average common shares outstanding:        
Basic and diluted 5,708,599 5,569,349 5,708,599 5,569,349