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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Apr. 30, 2023
Apr. 30, 2022
Apr. 30, 2023
Apr. 30, 2022
Income Statement [Abstract]        
NET SALES $ 15,320,703 $ 16,498,169 $ 33,646,818 $ 33,203,029
COST OF SALES 12,488,522 14,505,415 28,494,333 26,938,669
GROSS PROFIT 2,832,181 1,992,754 5,152,485 6,264,360
OPERATING EXPENSES:        
Selling and administrative 3,071,747 3,215,085 6,013,188 6,784,824
Officers’ salaries 144,888 151,138 324,775 302,275
TOTAL 3,216,635 3,366,223 6,337,963 7,087,099
LOSS FROM OPERATIONS (384,454) (1,373,469) (1,185,478) (822,739)
OTHER (EXPENSE) INCOME        
Interest income 6 2,556 3,113 4,094
Loss from equity method investment (4,286) (4,075) (9,303) (35,801)
Other income 234,041
Interest expense (119,106) (49,683) (249,566) (90,293)
TOTAL (123,386) (51,202) (21,715) (122,000)
LOSS BEFORE BENEFIT FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY (507,840) (1,424,671) (1,207,193) (944,739)
Benefit for income taxes (148,000) (385,681) (315,250) (248,275)
NET (LOSS) INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY (359,840) (1,038,990) (891,943) (696,464)
Less: Net loss attributable to the non-controlling interest 670,894 609,231
NET LOSS ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ (359,840) $ (368,096) $ (891,943) $ (87,233)
Basic and diluted (loss) earnings per share $ (0.06) $ (0.06) $ (0.16) $ (0.02)
Weighted average common shares outstanding:        
Basic and diluted 5,708,599 5,708,599 5,708,599 5,708,599