OTHER INFORMATION
−Removed: During the fiscal quarter ended April 30, 2025, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange
−Removed: Act) of the Company adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,”
+Added: During the fiscal quarter ended July 31, 2025, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange Act)
+Added: of the Company adopted or terminated any “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,”
as such terms are defined in Item 408(a)(1)(i) and Item 408(c), respectively, of Regulation S-K.
−Removed: Eleventh Loan Modification Agreement and Limited Consent, dated April 17, 2025, by and among Coffee Holding Co., Inc., Organic Products Trading Company LLC and Webster Bank, National Association.
Principal Executive Officer and Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
12 unchanged sentences
Holding Co., Inc.
−Removed: June 13, 2025
+Added: September 12, 2025
Andrew Gordon
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.