OTHER INFORMATION
−Removed: During the fiscal quarter ended July 31, 2025, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange Act)
−Removed: 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 January 31, 2026, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange
+Added: Act) 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.
+Added: 1 to Amended and Restated Employment Agreement, dated as of February 26, 2026, by and between Andrew Gordon and Coffee Holding
+Added: (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 27,
+Added: Twelfth Loan Modification Agreement, dated as of March 4, 2026, by and among Coffee Holding Co., Inc., Organic Products Trading Company LLC and Webster Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 10, 2026).
Principal Executive Officer and Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
Principal Executive Officer and Principal Financial Officer’s Certification furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
−Removed: XBRL Instance Document *
−Removed: XBRL Taxonomy Extension Schema Document *
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document *
−Removed: XBRL Taxonomy Extension Definition Linkbase Document *
−Removed: XBRL Taxonomy Extension Label Linkbase Document *
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document *
Page Interactive Data File (embedded within the Inline XBRL document).
4 unchanged sentences
Holding Co., Inc.
−Removed: September 12, 2025
+Added: March 16, 2026
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.