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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jul. 31, 2023
Jul. 31, 2022
Jul. 31, 2023
Jul. 31, 2022
Income Statement [Abstract]        
NET SALES $ 15,764,365 $ 17,013,286 $ 49,411,183 $ 50,216,316
COST OF SALES 13,315,602 13,867,710 41,810,204 40,806,381
GROSS PROFIT 2,448,763 3,145,576 7,600,979 9,409,935
OPERATING EXPENSES:        
Selling and administrative 2,709,238 2,758,995 8,722,156 9,530,817
Officers’ salaries 142,772 147,099 467,548 449,375
TOTAL 2,852,010 2,906,094 9,189,704 9,980,192
(LOSS) INCOME FROM OPERATIONS (403,247) 239,482 (1,588,725) (570,257)
OTHER (EXPENSE) INCOME:        
Interest income 7 2 3,120 4,095
Loss from equity method investment (5,007) (7,354) (14,310) (43,154)
Other income 400,140 634,181
Interest expense (144,024) (53,100) (393,590) (143,393)
TOTAL 251,116 (60,452) 229,401 (182,452)
(LOSS) INCOME BEFORE BENEFIT FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY (152,131) 179,030 (1,359,324) (752,709)
(Benefit) provision for income taxes (40,250) 46,649 (355,500) (188,626)
NET (LOSS) INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY (111,881) 132,381 (1,003,824) (564,083)
Less: Net loss attributable to the non-controlling interest 609,231
NET (LOSS) INCOME ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ (111,881) $ 132,381 $ (1,003,824) $ 45,148
Basic (loss) income earnings per share $ (0.02) $ 0.02 $ (0.18) $ 0.01
Diluted (loss) income earnings per share $ (0.02) $ 0.02 $ (0.18) $ 0.01
Weighted average common shares outstanding basic 5,708,599 5,708,599 5,708,599 5,708,599
Weighted average common shares outstanding diluted 5,708,599 5,708,599 5,708,599 5,708,599