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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Income Statement [Abstract]        
NET SALES $ 13,634,313 $ 15,511,595 $ 46,236,708 $ 49,984,489
COST OF SALES 10,708,461 11,685,068 35,061,947 38,536,782
GROSS PROFIT 2,925,852 3,826,527 11,174,761 11,447,707
OPERATING EXPENSES:        
Selling and administrative 3,085,679 3,081,985 9,407,199 10,042,512
Officers’ salaries 153,638 170,250 460,501 497,654
TOTAL 3,239,317 3,252,235 9,867,700 10,540,166
INCOME (LOSS) FROM OPERATIONS (313,465) 574,292 1,307,061 907,541
OTHER INCOME (EXPENSE)        
Interest income 2,700 247 3,629 2,944
Loss from equity method investment (3,454) (1,547) (7,369) (4,539)
Interest expense (5,202) (45,283) (48,710) (150,742)
TOTAL (5,956) (46,583) (52,450) (152,337)
INCOME (LOSS) BEFORE PROVISION (BENEFIT) FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY (319,421) 527,709 1,254,611 755,204
Provision for (benefit) from income taxes (91,003) 161,454 419,326 250,804
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY (228,418) 366,255 835,285 504,400
Less: Net (income) loss attributable to the non-controlling interest 101,367 25,069 72,020 (214,406)
NET INCOME (LOSS) ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ (127,051) $ 391,324 $ 907,305 $ 289,994
Basic and diluted earnings (loss) per share $ (0.02) $ 0.07 $ 0.16 $ 0.05
Weighted average common shares outstanding:        
Basic and diluted 5,708,599 5,569,349 5,708,599 5,569,349