Food, beverage and tobacco · JVA

COFFEE HOLDING CO INC

14 filings mentioning 4 of the compliance and risk topics we track, most recently 2026-09-11. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

14filings we hold
4topics disclosed
Food, beverage and tobaccoindustry
NYbased in

Across 14 filings we hold, COFFEE HOLDING CO INC has written down 4 of the topics we track. That places it 3 of 7 companies we hold in food, beverage and tobacco, by how much we have collected.

COFFEE HOLDING CO INC has written 4 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 255 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

Internal Control Over Financial Reporting Material Weakness7
Internal Control6
Restatement4
Material Weakness1
TopicFilingsMost recent
Internal Control Over Financial Reporting Material Weakness72026-09-11
Internal Control62023-02-28
Restatement42024-07-02
Material Weakness12023-01-25

What this obligates

Every instrument below governs something COFFEE HOLDING CO INC has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

ISO 27001:2013114
ISO 27001:2022112
COSO Internal Control23
PCAOB AS 22014
IFRS 172

5 frameworks, 255 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019346
COBIT 2019173
ISO 27002:2022164
ISO/IEC 42001:2023160
ISO 22301:2019155
PCI DSS 4.0102
NIS2 Directive86

Tell me when COFFEE HOLDING CO INC files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 3 in 2022.

21
22
23
24
25
26

Recent filings

FiledFormItem
2026-09-1110-Qfiling
2026-06-1210-Qfiling
2026-03-1610-Qfiling
2025-09-1210-Qfiling
2025-06-1310-Qfiling
2025-03-2110-Qfiling
2024-09-1310-Qfiling
2024-07-028-KEntry into a material agreement, Item 2.03, Financial statements and exhibitsfiling
2023-02-288-K/AResults of operations, the earnings release, Financial statements no longer reliablefiling
2023-01-258-KResults of operations, the earnings release, Financial statements no longer reliablefiling
2022-09-308-KEntry into a material agreement, Other material event, Financial statements and exhibitsfiling
2022-03-048-K/AChange of accountant, Financial statements and exhibitsfiling

Others in food, beverage and tobacco

The companies we hold most on in the same industry classification. Each opens side by side with this one.

CompanyFilings
FARMFARMER BROTHERS CO17compare →
GWTIGREENWAY TECHNOLOGIES INC3compare →
MKCMCCORMICK & CO INC12compare →
MEDMEDIFAST INC51compare →
TTCFQTattooed Chef, Inc.14compare →
TFTEO FOODS INC1compare →

Where this goes next

  1. The topic COFFEE HOLDING CO INC files on most, and every other company that files on it:Internal Control Over Financial Reporting Material Weakness →
  2. How the rest of food, beverage and tobacco compares, and who files most:Food, beverage and tobacco →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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