COFFEE HOLDING CO INC
For the period ended Apr 30, 2026. Filed Jun 12, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2026 · Filed Jun 12, 2026
JVA$5.15+6.0%Stored close · as of Nov 9, 2026
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ITEM 6. EXHIBITS
| Exhibit Number | Description |
| 10.1 | Amendment No. 1 to Amended and Restated Employment Agreement, dated as of February 26, 2026, by and between Andrew Gordon and Coffee Holding Co., Inc. (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 27, 2026). |
| 19.1 | Insider Trading Policy of Coffee Holding Co., Inc. |
| 31.1 | Principal Executive Officer and Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* |
| 32.1 | Principal Executive Officer and Principal Financial Officer’s Certification furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.** |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
| * Filed herewith | |
|---|---|
| ** Furnished herewith | |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized.
| Coffee Holding Co., Inc. | |||
|---|---|---|---|
| Date: | June 12, 2026 | By: | /s/ Andrew Gordon |
| Name: | Andrew Gordon | ||
| Title: | President, Chief Executive Officer and Chief Financial Officer | ||
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