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 (embedded within the Inline XBRL document)
*
Filed herewith
**
Furnished herewith
24
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 15, 2023
By:
/s/
Andrew Gordon
Andrew
Gordon President
Chief
Executive Officer and Chief Financial Officer
25
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.