Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Apr. 30, 2024	Oct. 31, 2023
CURRENT ASSETS:
Cash and cash equivalents	$ 2,427,689	$ 2,733,977
Accounts receivable, net of allowances of $144,000 for 2024 and 2023	7,393,037	7,983,032
Receivable from sale of investment		3,150,000
Inventories	15,512,363	18,986,539
Due from broker	918,485	345,760
Prepaid expenses and other current assets	337,601	413,752
Prepaid and refundable income taxes	379,275	365,876
TOTAL CURRENT ASSETS	26,968,450	33,978,936
Building, machinery, and equipment, net	3,427,067	3,494,450
Customer list and relationships, net of accumulated amortization of $270,500 and $310,383 for 2024 and 2023, respectively	169,500	184,750
Trademarks and tradenames	327,000	327,000
Equity method investments	39,676	39,676
Right of use asset	2,572,703	2,696,159
Deferred income tax assets, net	1,276,702	1,341,407
Deposits and other assets	141,529	129,523
TOTAL ASSETS	34,922,627	42,191,901
CURRENT LIABILITIES:
Accounts payable and accrued expenses	4,223,661	5,206,442
Line of credit	3,000,000	9,620,000
Due to broker	394,430	292,407
Note payable - current portion		4,200
Lease liability - current portion	627,209	255,625
TOTAL CURRENT LIABILITIES	8,245,300	15,378,674
Note payable, net of current	4,325	3,034
Lease liabilities, net of current	2,501,749	2,974,579
Deferred compensation payable	126,979	120,523
TOTAL LIABILITIES	10,878,353	18,476,810
Commitments and Contingencies
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 2024 and 2023; 5,708,599 shares outstanding for 2024 and 2023	6,634	6,634
Additional paid in capital	19,094,618	19,094,618
Retained earnings	9,821,044	9,491,861
Less: common stock held in treasury, at cost; 925,331 shares for 2024 and 2023	(4,633,560)	(4,633,560)
Total Coffee Holding Co., Inc. Stockholders’ Equity	24,288,736	23,959,553
Noncontrolling interest	(244,462)	(244,462)
TOTAL STOCKHOLDERS’ EQUITY	24,044,274	23,715,091
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 34,922,627	$ 42,191,901