OTHER INFORMATION
−Removed: During the fiscal quarter ended January 31, 2025, no director or “officer” (as defined in Rule 16a-1(f) under the Exchange
+Added: During the fiscal quarter ended April 30, 2025, 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.
−Removed: Executive Officer and Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: Executive Officer and Principal Financial Officer’s Certification furnished pursuant to Section 906 of the Sarbanes-Oxley Act
+Added: 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.
+Added: Principal Executive Officer and Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
+Added: Principal Executive Officer and Principal Financial Officer’s Certification furnished pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
XBRL Instance Document *
10 unchanged sentences
Holding Co., Inc.
−Removed: March 21, 2025
+Added: June 13, 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.