Item 5. Other Information
ITEM
5. OTHER INFORMATION.
None.
ITEM
6. EXHIBITS.
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.**
101.INS
Inline XBRL Instance Document
*
101.SCH
Inline XBRL Taxonomy Extension
Schema Document *
101.CAL
Inline XBRL Taxonomy Extension
Calculation Linkbase Document *
101.DEF
Inline XBRL Taxonomy Extension
Definition Linkbase Document *
101.LAB
Inline XBRL Taxonomy Extension
Label Linkbase Document *
101.PRE
Inline XBRL Taxonomy Extension
Presentation Linkbase Document *
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
*
Filed herewith
**
Furnished herewith
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Signatures
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
Coffee Holding Co., Inc.
Date: June 14, 2022
By:
/s/
Andrew Gordon
Andrew Gordon President
Chief Executive Officer and Chief Financial Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.