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10-K and 10-Q (Excluding Trusts and Funds)
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# Company CIK SIC Form Date Filed Creation Software % Extended Interactive Reviewer Evidence Package
Sample		 Evidence Package Excel
Sample		 XBRL Technical Syntax Rules Automatable EFM Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality Notes Consistency Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Rules
1 Reviv3 Procare Co 0001718500 2844 10-K/A Today Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK 13 OK OK OK OK OK
2 NETFLIX INC 0001065280 7841 10-Q Today Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
3 KINDER MORGAN, INC. 0001506307 4922 10-Q Today Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
4 TRIUMPH BANCORP, INC. 0001539638 6022 10-Q Today DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 RESOURCES CONNECTION INC 0001084765 7389 10-K Today Certent 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
6 China WuYi Mountain, Ltd. 0001687065 2086 10-Q Today Novaworks Software 14% Viewer Info Download OK 1 OK OK 1 OK OK OK 1 7 OK OK
7 Apawthecary Pets USA 0001528697 5045 10-Q Today GoXBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
8 Yacht Finders, Inc. 0001311673 6770 10-Q Today Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 BUTLER NATIONAL CORP 0000015847 7990 10-K Today Thunderdome 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
10 CROWDSTRIKE HOLDINGS, INC. 0001535527 7372 10-Q Today Merrill Bridge 17% Viewer Info Download OK 1 OK OK OK OK 3 OK 1 OK OK OK
11 GENUINE PARTS CO 0000040987 5013 10-Q Today Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 10 OK OK OK
12 China Elite Information Co., Ltd. 0001077561 7389 10-Q Today GoXBRL 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 Poverty Dignified, Inc. 0001591615 3640 10-Q Today GoXBRL 22% Viewer Info Download OK OK OK OK 2 OK OK OK OK 2 OK OK
14 Greenfield Farms Food, Inc. 0001440517 200 10-Q Today GoXBRL 31% Viewer Info Download OK OK OK OK OK OK 1 OK 3 OK OK OK
15 AmpliTech Group, Inc. 0001518461 3669 10-Q Today GoXBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 KANSAS CITY SOUTHERN 0000054480 4011 10-Q Today Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
17 PPG INDUSTRIES INC 0000079879 2851 10-Q Today Workiva 10% Viewer Info Download OK OK OK OK OK OK 4 OK 3 OK OK OK
18 CLEVELAND-CLIFFS INC. 0000764065 1000 10-Q Today Workiva 14% Viewer Info Download OK OK OK OK 1 OK OK OK 6 3 OK OK
19 CONAGRA BRANDS INC. 0000023217 2000 10-K Today Workiva 21% Viewer Info Download OK OK OK OK 1 OK OK OK 11 OK OK OK
20 AUTOLIV INC 0001034670 3714 10-Q Today DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 1 OK OK
21 Ecco Auto World Corp 0001686515 7371 10-K Today Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
22 WABCO Holdings Inc. 0001390844 3711 10-Q Today Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 11 2 OK OK
23 Microvision, Inc. 0000065770 3679 10-Q Today GoXBRL 10% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
24 Blow & Drive Interlock Corp 0001586495 3714 10-K Today Novaworks Software 36% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
25 CHEWY, INC. 0001766502 5961 10-Q Today Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
26 AAR CORP 0000001750 3720 10-K 2019-07-18 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK 7 OK 3 OK OK OK
27 Ameramex International Inc 0001776048 7350 10-Q/A 2019-07-18 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
28 Dream Homes & Development Corp. 0001518336 8200 10-K/A 2019-07-18 Novaworks Software 36% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
29 UNION PACIFIC CORPORATION 0000100885 4011 10-Q 2019-07-18 Certent 19% Viewer Info Download OK OK OK OK OK OK 1 OK 13 OK OK OK
30 EBAY INC 0001065088 7389 10-Q 2019-07-18 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
31 1st Source Corp 0000034782 6022 10-Q 2019-07-18 Workiva 16% Viewer Info Download OK OK OK OK 1 OK OK OK 34 OK OK OK
32 AMCON DISTRIBUTING CO 0000928465 5141 10-Q 2019-07-18 Merrill Bridge 15% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
33 NetPay International Inc 0001689490 2844 10-Q 2019-07-18 Advanced Computer Innovations 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
34 PureBase Corp 0001575858 7380 10-Q 2019-07-18 Novaworks Software 19% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
35 TEXAS CAPITAL BANCSHARES INC/TX 0001077428 6022 10-Q 2019-07-18 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 15 OK OK OK
36 LIMELIGHT NETWORKS, INC. 0001391127 7389 10-Q 2019-07-18 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
37 CHART INDUSTRIES INC 0000892553 3443 10-Q 2019-07-18 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
38 WARI, INC. 0001637197 5500 10-Q 2019-07-18 2% Viewer Info Download 68 OK OK OK OK OK OK OK OK OK OK OK
39 INSTEEL INDUSTRIES INC 0000764401 3310 10-Q 2019-07-18 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
40 Snap-on Inc 0000091440 3420 10-Q 2019-07-18 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
41 NeuroMetrix, Inc. 0001289850 3841 10-Q 2019-07-18 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 Honeywell International Inc 0000773840 3724 10-Q 2019-07-18 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
43 DOVER Corp 0000029905 3530 10-Q 2019-07-18 Workiva 11% Viewer Info Download OK OK 2 OK 1 OK OK OK 3 OK OK OK
44 GridIron BioNutrients, Inc. 0001629205 2834 10-Q 2019-07-18 14% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
45 Banjo & Matilda, Inc., 0001481504 5940 10-Q 2019-07-18 23% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
46 DANAHER CORP /DE/ 0000313616 3823 10-Q 2019-07-18 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
47 Lazuriton Nano Biotechnology (U.S.A.) Inc. 0001666178 5190 10-Q 2019-07-17 Ez-XBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
48 E-WASTE CORP. 0001543066 4953 10-Q 2019-07-17 Novaworks Software 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
49 Reviv3 Procare Co 0001718500 2844 10-K 2019-07-17 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK 13 OK OK OK OK OK
50 Flex Pharma, Inc. 0001615219 2834 10-Q 2019-07-17 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
51 United Airlines Holdings, Inc. 0000100517 4512 10-Q 2019-07-17 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
52 OMNICOM GROUP INC. 0000029989 7311 10-Q 2019-07-17 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
53 United Rentals, Inc. 0001067701 7359 10-Q 2019-07-17 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
54 DELCATH SYSTEMS, INC. 0000872912 3841 10-Q 2019-07-17 DFIN 15% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
55 NVE CORP /NEW/ 0000724910 3674 10-Q 2019-07-17 Thunderdome 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 Globe Net Wireless Corp. 0001511820 7370 10-Q 2019-07-17 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 MERRIMACK PHARMACEUTICALS INC 0001274792 2834 10-Q 2019-07-17 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
58 CSX CORP 0000277948 4011 10-Q 2019-07-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
59 BIOTRICITY INC. 0001630113 3841 10-K 2019-07-16 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK 1 OK 3 1 OK OK
60 SEATTLE GENETICS INC /WA 0001060736 2836 10-Q 2019-07-16 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
61 Yinfu Gold Corp. 0001438461 1090 10-K 2019-07-16 10% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
62 Mexus Gold US 0001355677 1040 10-K/A 2019-07-16 Advanced Computer Innovations 42% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
63 IronClad Encryption Corp 0001455926 7372 10-K 2019-07-16 Advanced Computer Innovations 52% Viewer Info Download OK OK OK OK 1 OK 2 OK OK OK OK OK
64 IDEANOMICS, INC. 0000837852 4841 10-Q/A 2019-07-16 Ez-XBRL 20% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
65 PREVENTION INSURANCE COM INC 0001134982 6411 10-K/A 2019-07-16 Advanced Computer Innovations 4% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
66 TORtec Group Corp 0001560905 8711 10-K 2019-07-16 Advanced Computer Innovations 2% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK 1
67 FedEx Corporation 0001048911 4513 10-K 2019-07-16 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
68 CANADIAN PACIFIC RAILWAY LTD/CN 0000016875 4011 10-Q 2019-07-16 Workiva 11% Viewer Info Download OK OK OK OK 2 OK OK OK 2 OK OK OK
69 FASTENAL CO 0000815556 5200 10-Q 2019-07-16 Workiva 11% Viewer Info Download OK OK OK OK OK OK 4 OK 1 OK OK OK
70 FRESH PROMISE FOODS, INC. 0001058330 2040 10-Q 2019-07-16 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK 3 OK OK 10 OK OK
71 AB INTERNATIONAL GROUP CORP. 0001605331 6794 10-Q/A 2019-07-16 Novaworks Software 32% Viewer Info Download OK 24 OK OK 3 OK 1 OK 3 8 OK OK
72 Photozou Holdings, Inc. 0001627469 7310 10-Q/A 2019-07-16 Novaworks Software 23% Viewer Info Download OK 18 1 OK 1 OK OK OK 1 4 OK OK
73 DOMINOS PIZZA INC 0001286681 5140 10-Q 2019-07-16 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
74 KALVISTA PHARMACEUTICALS, INC. 0001348911 2834 10-K 2019-07-16 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
75 NOTOX TECHNOLOGIES CORP. 0000844538 3630 10-Q 2019-07-16 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
76 CINEDIGM CORP. 0001173204 7841 10-K 2019-07-16 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 Nogales Resources Corp 0001606254 1000 10-K/A 2019-07-16 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
78 SONO TEK CORP 0000806172 3690 10-Q 2019-07-15 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
79 ADM TRONICS UNLIMITED, INC. 0000849401 3845 10-K 2019-07-15 Thunderdome 6% Viewer Info Download OK OK OK OK 1 OK 1 OK OK 1 OK OK
80 GB SCIENCES INC 0001165320 1311 10-K 2019-07-15 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
81 ASSISTED 4 LIVING, INC. 0001719435 8082 10-Q 2019-07-15 Ez-XBRL 7% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
82 Photozou Holdings, Inc. 0001627469 7310 10-Q 2019-07-15 Novaworks Software 23% Viewer Info Download OK 18 1 OK 1 OK OK OK 1 4 OK OK
83 flooidCX Corp. 0001609988 7389 10-Q 2019-07-15 GoXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
84 CRYO CELL INTERNATIONAL INC 0000862692 8090 10-Q 2019-07-15 DFIN 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
85 Educational Development Corp 0000031667 5190 10-Q 2019-07-15 CompSci 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 BIOHEMP INTERNATIONAL, INC. 0001556416 7200 10-Q 2019-07-15 4% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
87 UNIVERSAL SECURITY INSTRUMENTS INC 0000102109 5065 10-K 2019-07-15 DataTracks 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
88 AB INTERNATIONAL GROUP CORP. 0001605331 6794 10-Q 2019-07-15 Novaworks Software 32% Viewer Info Download OK 24 OK OK 3 OK 1 OK 3 8 OK OK
89 Greenland Acquisition Corp. 0001735041 6770 10-Q 2019-07-15 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
90 Vitality Biopharma, Inc. 0001438943 8731 10-K 2019-07-15 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 Texas Mineral Resources Corp. 0001445942 1040 10-Q 2019-07-15 Novaworks Software 38% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 JEWETT CAMERON TRADING CO LTD 0000885307 5211 10-Q 2019-07-15 Advanced Computer Innovations 22% Viewer Info Download OK OK OK OK 4 OK OK OK 3 OK OK OK
93 BURZYNSKI RESEARCH INSTITUTE INC 0000724445 2835 10-Q 2019-07-15 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 DESTINY MEDIA TECHNOLOGIES INC 0001099369 7372 10-Q 2019-07-15 Ez-XBRL 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 Longevity Acquisition Corp 0001743858 6770 10-Q 2019-07-15 DataTracks 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 Cyberfort Software, Inc. 0001522787 5990 10-K 2019-07-15 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
97 VIDEO DISPLAY CORP 0000758743 3670 10-Q 2019-07-15 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 ARTELO BIOSCIENCES, INC. 0001621221 7389 10-Q 2019-07-15 Ez-XBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
99 ENTEST GROUP, INC. 0001449447 2834 10-Q 2019-07-15 Ez-XBRL 27% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
100 Cannabics Pharmaceuticals Inc. 0001343009 2834 10-Q 2019-07-15 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK