{"url_path":"/sec/jva/10-k/2026/item-15","section_key":"item-15","section_title":"Item 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES**","topic":"sec","document":{"doc_type":"10-K","doc_date":"2026-01-28","source_url":"https://www.sec.gov/Archives/edgar/data/1007019/0001493152-26-004052-index.html","accession_number":"0001493152-26-004052","cik":"0001007019","ticker":"JVA","issuer_name":"COFFEE HOLDING CO INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1007019/0001493152-26-004052-index.html","primary_entity_key":"0001007019","primary_entity_name":"COFFEE HOLDING CO INC"},"word_count":1279,"has_tables":true,"body_markdown":"**ITEM\n15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES**\n\n \n\n**(a)\nList of Documents filed as part of this Annual Report**\n\n \n\n**(1)\nFinancial Statements**\n\n \n\nThe\nfinancial statements and related notes, together with the reports of CBIZ CPAs P.C. and “Marcum LLP” appear at pages F-1\nthrough F-22 following the Exhibit List as required by Part II, Item 8 “Financial Statements and Supplementary Data” of\nthis Form 10-K.\n\n \n\n**(2)\nFinancial Statement Schedules**\n\n \n\nNone.\n\n \n\n**(3)\nList of Exhibits**\n\n \n\n**(a)\nExhibits**\n\n \n\nThe\nCompany has filed with this report or incorporated by reference herein certain exhibits as specified below. Exhibits incorporated by\nreference can be inspected on the SEC website at www.sec.gov.\n\n \n\nExhibit\nNo.\n \nDescription\n\n2.1\n \n[Agreement and Plan of Merger, dated October 31, 1997, by and among Transpacific International Group Corp. and Coffee Holding Co., Inc. (incorporated herein by reference to Exhibit 2 to Post-Effective Amendment No. 1 to the Company’s Registration Statement on Form SB-2 filed on November 10, 1997.](https://www.sec.gov/Archives/edgar/data/1007019/0001007019-97-000012.txt)\n\n2.2\n \n[Asset\nPurchase Agreement, dated February 4, 2004, by and between Coffee Holding Co., Inc. and Premier Roasters LLC (incorporated herein\nby reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed on February 20, 2004.](https://www.sec.gov/Archives/edgar/data/1007019/000089109204000828/e16969ex2_1.txt)\n\n3.1\n \n[Amended\nand Restated Articles of Incorporation of the Company (incorporated herein by reference to Exhibit 3.1 to the Company’s Registration\nStatement on Form 8-A filed on May 2, 2005.](https://www.sec.gov/Archives/edgar/data/1007019/000112528205002258/b406340_ex3-1.txt)\n\n3.2\n \n[Amended\nand Restated Bylaws of the Company (incorporated herein by reference to Exhibit 3.1 to the Company’s Current Report on Form\n8-K filed on September 20, 2023).](https://www.sec.gov/Archives/edgar/data/1007019/000149315223033223/ex3-1.htm)\n\n4.1\n \n[Form\nof Stock Certificate of the Company (incorporated herein by reference to the Company’s Registration Statement on Form SB-2\nfiled on June 24, 2004.](https://www.sec.gov/Archives/edgar/data/1007019/000112528204003038/b332774_ex4-1.txt)\n\n4.2\n \n[Description\nof Capital Stock (incorporated herein by reference to Exhibit 4.2 to the Company’s Annual Report on Form 10-K filed on February\n9, 2024).](https://www.sec.gov/Archives/edgar/data/1007019/000149315224005726/ex4-2.htm)\n\n10.1\n \n[Trademark\nLicense Agreement, dated February 4, 2004, between Del Monte Corporation and Coffee Holding Co., Inc. (incorporated herein by reference\nto Exhibit 10.13 to the Company’s Quarterly Report on Form 10-QSB/A for the quarter ended April 30, 2004 filed on August 26,\n2004.](https://www.sec.gov/Archives/edgar/data/1007019/000112528204004179/b400624ex10_13.txt)\n\n \n\n38\n\n \n\n \n\n10.2\n \n[First\nAmendment to Trademark License Agreement, dated January 4, 2013, by and between Del Monte Corporation and Coffee Holding Co., Inc.\nCertain portions of Exhibit 10.4 were omitted based upon approval of the Company’s request for confidential treatment. The omitted portions were filed separately with the SEC on a confidential basis (incorporated herein by reference\nto Exhibit 10.4 to the Company’s Annual Report on Form 10-K for the year ended October 31, 2012 filed on January 28, 2013.](https://www.sec.gov/Archives/edgar/data/1007019/000135448813000337/jva_ex104.htm)\n\n10.3\n \n[Amended and Restated Employment Agreement, dated April 11, 2008, by and between Coffee Holding Co., Inc. and Andrew Gordon (incorporated herein by reference to Exhibit 10.14 of the Company’s Current Report on Form 8-K filed on April 16, 2008.](https://www.sec.gov/Archives/edgar/data/1007019/000114420408022808/v110406_ex10-14.htm)\n\n10.4\n \n[Amended and Restated Employment Agreement, dated April 11, 2008, by and between Coffee Holding Co., Inc. and David Gordon (incorporated herein by reference to Exhibit 10.15 of the Company’s Current Report on Form 8-K filed on April 16, 2008.](https://www.sec.gov/Archives/edgar/data/1007019/000114420408022808/v110406_ex10-15.htm)\n\n10.5\n \n[Coffee\nHolding Co., Inc. Non-Qualified Deferred Compensation Plan (incorporated herein by reference to Exhibit 10.19 of the Company’s\nQuarterly Report on Form 10-QSB filed on June 14, 2005.](https://www.sec.gov/Archives/edgar/data/1007019/000114420405018881/v020100_ex10-19.txt)\n\n10.6\n \n[2013\nEquity Compensation Plan (incorporated by reference to Annex A of the Company’s Definitive Proxy Statement filed on February\n28, 2013.](https://www.sec.gov/Archives/edgar/data/1007019/000135448813000941/jva_def14a.htm)\n\n10.7\n \n[Amended\nand Restated Loan and Security Agreement, dated April 25, 2017, by and among Coffee Holding Co., Inc., Organic Products Trading Company\nLLC and Sterling National Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K\nfiled on April 28, 2017).](https://www.sec.gov/Archives/edgar/data/1007019/000149315217004506/ex10-1.htm)\n\n10.8\n \n[Guaranty\nAgreement, dated April 25, 2017, made by each of Sonofresco, LLC and Comfort Foods, Inc in favor of Sterling National Bank (incorporated\nherein by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on April 28, 2017).](https://www.sec.gov/Archives/edgar/data/1007019/000149315217004506/ex10-2.htm)\n\n10.9\n \n[Loan\nModification Agreement and Waiver, dated March 23, 2018, by and among Coffee Holding Co., Inc., Organic Products Trading Company\nLLC and Sterling National Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K\nfiled on March 27, 2018).](https://www.sec.gov/Archives/edgar/data/1007019/000149315218003983/ex10-1.htm)\n\n10.10\n \n[Form\nof Incentive Stock Option Agreement to the Company’s 2013 Equity Compensation Plan (incorporated herein by reference to Exhibit\n10.1 to the Company’s Quarterly Report on Form 10-Q filed on June 29, 2019).](https://www.sec.gov/Archives/edgar/data/1007019/000149315219009439/ex10-1.htm)\n\n10.11\n \n[Form\nof Non-Qualified Stock Option Award Agreement to the Company’s 2013 Equity Compensation Plan (incorporated herein by reference\nto Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q filed on June 29, 2019).](https://www.sec.gov/Archives/edgar/data/1007019/000149315219009439/ex10-2.htm)\n\n10.12\n \n[Loan\nModification Agreement and Waiver, dated March 13, 2020, by and among Coffee Holding Co., Inc., Organic Products Trading Company\nLLC and Sterling National Bank (incorporated herein by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form\n10-Q filed on March 16, 2020).](https://www.sec.gov/Archives/edgar/data/1007019/000149315220004079/ex10-1.htm)\n\n10.13\n \n[Lease,\ndated September 22, 2021, by and among Coffee Holding Co., Inc. and Our Two Buddies, LLC, TANJ Properties, LLC and VGM Realty Services,\nLLC (incorporated herein by reference to Exhibit 10.26 (listed as Exhibit 10.6) to the Company’s Annual Report on Form 10-K\nfiled on January 31, 2022).](https://www.sec.gov/Archives/edgar/data/1007019/000149315222002765/ex10-6.htm)\n\n \n\n39\n\n \n\n \n\n10.14\n \n[Loan\nModification Agreement, dated June 28, 2022, by and among Coffee Holding Co., Inc., Organic Products Trading Company LLC and Webster\nBank (incorporated herein by reference to Exhibit 10.27 to the Company’s Annual Report on Form 10-K filed on February 9, 2024).](https://www.sec.gov/Archives/edgar/data/1007019/000149315224005726/ex10-27.htm)\n\n10.15\n \n[Loan\nModification Agreement, dated March 15, 2023, by and among Coffee Holding Co., Inc., Organic Products Trading Company LLC and Webster\nBank (incorporated herein by reference to Exhibit 10.28 to the Company’s Annual Report on Form 10-K filed on February 9, 2024).](https://www.sec.gov/Archives/edgar/data/1007019/000149315224005726/ex10-28.htm)\n\n10.16\n \n[Loan\nModification Agreement, dated June 27, 2024, by and among Coffee Holding Co., Inc., Organic Products Trading Company LLC and Webster\nBank (incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 2, 2024).](https://www.sec.gov/Archives/edgar/data/1007019/000149315224026042/ex10-1.htm)\n\n10.17\n \n[Eleventh\nLoan Modification Agreement and Limited Consent, dated April 17, 2025, by and among Coffee Holding Co., Inc., Organic Products Trading\nCompany LLC and Webster Bank, National Association (incorporated herein by referent to Exhibit 10.1 to the Company’s Quarterly\nReport on Form 10-Q filed on June 13, 2025).](https://www.sec.gov/Archives/edgar/data/1007019/000164117225014979/ex10-1.htm)\n\n10.18\n \n[Lease,\ndated November 7, 2024, by and between Coffee Holding Co., Inc. and 21 Grace Church Street Realty LLC (incorporated herein by reference\nto Exhibit 10.21 to the Company’s Annual Report on Form 10-K filed on January 31, 2025)](https://www.sec.gov/Archives/edgar/data/1007019/000149315225004500/ex10-21.htm)\n\n10.19\n \n[Commencement\nDate Agreement, dated November 7, 2024, by and between Coffee Holding Co., Inc. and 21 Grace Church Street Realty LLC. (incorporated\nherein by reference to Exhibit 10.22 to the Company’s Annual Report on Form 10-K filed on January 31, 2025)](https://www.sec.gov/Archives/edgar/data/1007019/000149315225004500/ex10-22.htm)\n\n10.20\n \n[Secured\nCreditor Sale Agreement, dated November 6, 2024, by and between Second Empire, LLC and Bridge Business Credit, LLC. (incorporated\nherein by reference to Exhibit 10.23 to the Company’s Annual Report on Form 10-K filed on January 31, 2025)](https://www.sec.gov/Archives/edgar/data/1007019/000149315225004500/ex10-23.htm)\n\n21.1\n \n[List of Significant Subsidiaries (incorporated herein by reference to Exhibit 21.1 to the Company’s Annual Report on Form 10-K filed on January 31, 2025)](https://www.sec.gov/Archives/edgar/data/1007019/000149315225004500/ex21-1.htm)\n\n23.1\n \n[Consent of CBIZ CPAs P.C.*](ex23-1.htm)\n\n23.2\n \n[Consent of Marcum LLP*](ex23-2.htm)\n\n31.1\n \n[Principal\nExecutive Officer and Principal Financial Officer’s Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*](ex31-1.htm)\n\n32.1\n \n[Principal\nExecutive Officer and Principal Financial Officer’s Certification furnished pursuant to Section 906 of the Sarbanes-Oxley Act\nof 2002.**](ex32-1.htm)\n\n97\n \n[Coffee\nHolding Co., Inc. Compensation Recovery Plan (incorporated herein by reference to Exhibit 97 to the Company’s Annual Report\non Form 10-K filed on February 9, 2024).](https://www.sec.gov/Archives/edgar/data/1007019/000149315224005726/ex-97.htm)\n\n104\n \nCover\nPage Interactive Data File (embedded within the Inline XBRL document)\n\n \n\n****\n\n***\nFiled herewith**\n\n \n\n****Furnished\nherewith**"}