Item 5. Other Information
ITEM
5. OTHER INFORMATION
(a)
None.
(b)
None.
(c)
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.
7
ITEM
6. EXHIBITS
Exhibit
Number
Description
10.1
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.
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
8
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:
June 13, 2025
By:
/s/
Andrew Gordon
Name:
Andrew
Gordon
Title:
President,
Chief Executive Officer and Chief Financial Officer
9
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