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Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Oct. 31, 2020 | Oct. 31, 2019
Income Statement [Abstract] |  |
NET SALES | $ 74,335,815 | $ 86,467,432
COST OF SALES (which includes purchases of approximately $5.3 million and $8.3 million in fiscal years 2020 and 2019, respectively, from a related party) | 61,256,926 | 70,708,100
GROSS PROFIT | 13,078,889 | 15,759,332
OPERATING EXPENSES: |  |
Selling and administrative | 13,223,207 | 14,504,707
Officers' salaries | 681,000 | 714,096
TOTAL | 13,904,207 | 15,218,803
(LOSS) INCOME FROM OPERATIONS | (825,318) | 540,529
OTHER INCOME (EXPENSE): |  |
Interest income | 3,354 | 11,046
Loss from equity method investment | (5,016) | (3,769)
Other income - PPP | 634,400 |
Interest expense | (185,177) | (254,592)
TOTAL | 447,561 | (247,315)
(LOSS) INCOME BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY | (377,757) | 293,214
(Benefit) provision for income taxes | (41,713) | 29,208
NET (LOSS) INCOME BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY | (336,044) | 264,006
Less: Net loss (income) attributable to the non-controlling interest in subsidiary | 241,743 | (358,604)
NET (LOSS) ATTRIBUTABLE TO COFFEE HOLDING CO., INC. | $ (94,301) | $ (94,598)
Basic and diluted (loss) per share | $ (0.02) | $ (0.02)
Weighted average common shares outstanding: |  |
Basic and diluted | 5,575,453 | 5,569,349

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