Item 5. Other Information
ITEM
5. OTHER INFORMATION
(a)
None.
(b)
None.
(c)
During the fiscal quarter ended January 31, 2026, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange
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.
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).
10.2
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).
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
21
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:
March 16, 2026
By:
/s/
Andrew Gordon
Name:
Andrew
Gordon
Title:
President,
Chief Executive Officer and Chief Financial Officer
22
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.