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10-K and 10-Q (Excluding Trusts and Funds)
List List List List List List List List List List List List
# 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 Atacama Resources International, Inc. 0001584618 8742 10-Q Today Advanced Computer Innovations 24% Viewer Info Download OK OK OK OK OK 5 1 OK OK 10 OK OK
2 HEICO CORPORATION 0000046619 3724 10-Q Today Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
3 LIONS GATE ENTERTAINMENT CORP /CN/ 0000929351 7812 10-K Today Workiva 31% Viewer Info Download OK OK OK OK 1 2 OK OK 1 OK OK OK
4 CHICOS FAS INC 0000897429 5621 10-Q Today Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 Emerald Expositions Events, Inc. 0001579214 7389 10-Q Today Donnelley Financial Solutions 17% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
6 KLX Inc. 0001617898 3720 10-Q Today Merrill Bridge 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 CODE GREEN APPAREL CORP 0001444403 1040 10-Q Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK 35 OK OK 1 OK OK OK
8 Vantage Energy Acquisition Corp. 0001698209 6770 10-Q Today Ez-XBRL 23% Viewer Info Download OK OK OK OK 1 24 OK OK OK OK OK OK
9 SENECA FOODS CORP /NY/ 0000088948 2033 10-K Today IBM Cognos CDM 16% Viewer Info Download OK OK OK OK OK 2 OK OK 2 1 OK OK
10 APPLIED MATERIALS INC /DE 0000006951 3674 10-Q Today Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
11 COPART INC 0000900075 5500 10-Q Today Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
12 SPARTANNASH COMPANY 0000877422 5141 10-Q Today Donnelley Financial Solutions 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
13 Quotient Ltd 0001596946 2835 10-K Today Donnelley Financial Solutions 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
14 BURLINGTON STORES, INC. 0001579298 5311 10-Q Today Donnelley Financial Solutions 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 Floor & Decor Holdings, Inc. 0001507079 5211 10-Q Today Merrill Bridge 9% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
16 ZOE'S KITCHEN, INC. 0001594879 5812 10-Q Today Workiva 7% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
17 ABIOMED INC 0000815094 3841 10-K Today Donnelley Financial Solutions 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 Q2Power Technologies, Inc. 0001310527 2842 10-K Today Novaworks Software 29% Viewer Info Download OK OK OK OK OK 10 OK OK 2 OK OK OK
19 DICKS SPORTING GOODS INC 0001089063 5940 10-Q Today Workiva 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 MOVADO GROUP INC 0000072573 3873 10-Q Today Donnelley Financial Solutions 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
21 Chee Corp. 0001696898 3990 10-Q Today SmartXBRL 37% Viewer Info Download OK OK OK OK 5 5 OK OK OK OK OK OK
22 Creative Waste Solutions, Inc. 0001385329 1000 10-Q/A Today GoXBRL 18% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
23 ROKWADER, INC. 0001322952 7900 10-K Today Novaworks Software 14% Viewer Info Download OK OK OK OK 2 5 9 OK 3 OK OK OK
24 GREY CLOAK TECH INC. 0001630176 7374 10-Q Today Novaworks Software 13% Viewer Info Download OK OK OK OK 1 3 OK OK 1 OK OK OK
25 VETRO, INC. 0001570132 5400 10-K Today Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
26 CROSSROADS SYSTEMS INC 0001093207 3577 10-Q Today DataTracks 23% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
27 Dollar Tree Inc 0000935703 5331 10-Q Today Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
28 AMERICAN SUPERCONDUCTOR CORP /DE/ 0000880807 3621 10-K Today Workiva 15% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
29 DSW Inc. 0001319947 5661 10-Q Today Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 SANDERSON FARMS INC 0000812128 2015 10-Q Today Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 BRADY CORP 0000746598 3990 10-Q Today Workiva 8% Viewer Info Download OK OK OK OK OK 2 1 OK 4 OK OK OK
32 SEARS HOLDINGS CORP 0001310067 5311 10-Q Today Workiva 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 VIASAT INC 0000797721 3663 10-K Today Donnelley Financial Solutions 18% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
34 Diverse Development Group Inc. 0001672897 6770 10-Q Today GoXBRL 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
35 2050 MOTORS, INC. 0000867028 2844 10-Q/A Today Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
36 Renewable Energy & Power, Inc. 0001608430 3640 10-Q Today GoXBRL 12% Viewer Info Download OK OK OK OK OK 8 OK OK OK 1 OK OK
37 FTE Networks, Inc. 0001122063 4813 10-Q Today Novaworks Software 30% Viewer Info Download OK OK OK OK OK 8 1 OK OK 2 OK OK
38 EPLUS INC 0001022408 5045 10-K Today EDGARfilings PROfile 16% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
39 CSRA Inc. 0001646383 7373 10-K Today Workiva 21% Viewer Info Download OK OK OK OK 1 OK OK OK 7 OK OK OK
40 CSP INC /MA/ 0000356037 7373 10-Q 2017-05-24 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 1847 Holdings LLC 0001599407 8742 10-Q/A 2017-05-24 GoXBRL 10% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
42 TRIUMPH GROUP INC 0001021162 3720 10-K 2017-05-24 Workiva 18% Viewer Info Download OK OK 1 OK 1 4 2 OK 15 6 OK OK
43 Advance Auto Parts Inc 0001158449 5531 10-Q 2017-05-24 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 EAGLE MATERIALS INC 0000918646 3241 10-K 2017-05-24 Donnelley Financial Solutions 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
45 JACC STUDIOS INC. 0001653979 7371 10-Q 2017-05-24 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
46 Childrens Place, Inc. 0001041859 5651 10-Q 2017-05-24 Workiva 14% Viewer Info Download OK OK OK OK OK 7 3 OK OK OK OK OK
47 MONRO MUFFLER BRAKE INC 0000876427 7500 10-K 2017-05-24 Certent 23% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
48 LEGG MASON, INC. 0000704051 6282 10-K 2017-05-24 Workiva 17% Viewer Info Download OK OK OK OK 6 OK 1 OK 3 OK OK OK
49 ELECTRONIC ARTS INC. 0000712515 7372 10-K 2017-05-24 Workiva 24% Viewer Info Download OK OK OK OK OK 25 OK OK 18 OK OK OK
50 BALLANTYNE STRONG, INC. 0000946454 3861 10-Q 2017-05-24 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 24 1 OK 5 OK OK OK
51 IASO BIOMED, INC. 0001662907 2834 10-Q 2017-05-24 GoXBRL 16% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
52 Cato Corp 0000018255 5621 10-Q 2017-05-24 IBM Cognos CDM 10% Viewer Info Download OK OK OK OK OK 7 8 OK 4 OK OK OK
53 NETSCOUT SYSTEMS INC 0001078075 7373 10-K 2017-05-24 Workiva 13% Viewer Info Download OK OK OK OK 3 3 OK OK 4 OK OK OK
54 EXA CORP 0000890264 7372 10-Q 2017-05-24 Donnelley Financial Solutions 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 CIRRUS LOGIC INC 0000772406 3674 10-K 2017-05-24 Certent 13% Viewer Info Download OK OK OK OK OK 4 OK OK 2 OK OK OK
56 AMERCO /NV/ 0000004457 7510 10-K 2017-05-24 SAP Disclosure Management 17% Viewer Info Download OK OK 10 OK OK OK OK OK 16 3 OK OK
57 HAEMONETICS CORP 0000313143 3841 10-K 2017-05-24 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
58 HEAVENSTONE CORP 0001624025 1531 10-Q/A 2017-05-24 Vistalytics 24% Viewer Info Download OK OK OK OK 3 7 6 OK 1 OK OK OK
59 GMCI Corp. 0001545312 1000 10-K 2017-05-24 Ez-XBRL 19% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
60 Free Flow, Inc. 0001543652 1700 10-Q 2017-05-24 Ez-XBRL 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 FBEC Worldwide Inc. 0001311735 2080 10-K/A 2017-05-24 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 1 1 OK 7 OK OK OK
62 UMED HOLDINGS, INC. 0001572386 2090 10-Q/A 2017-05-24 Vistalytics 46% Viewer Info Download OK OK OK OK 3 6 23 OK 1 OK OK OK
63 TIFFANY & CO 0000098246 5944 10-Q 2017-05-24 Workiva 14% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
64 HYPERDYNAMICS CORP 0000937136 1311 10-Q 2017-05-24 Merrill Corporation 35% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
65 Immudyne, Inc. 0000948320 2833 10-K 2017-05-24 Ez-XBRL 18% Viewer Info Download OK OK OK OK OK 19 2 OK 2 OK OK OK
66 TAKE TWO INTERACTIVE SOFTWARE INC 0000946581 7372 10-K 2017-05-24 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 SurePure, Inc. 0001452176 3559 10-Q 2017-05-24 DataTracks 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 CISCO SYSTEMS, INC. 0000858877 3576 10-Q 2017-05-23 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 Qorvo, Inc. 0001604778 3674 10-K 2017-05-23 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
70 PREMIER BIOMEDICAL INC 0001515740 2836 10-Q/A 2017-05-23 GoXBRL 22% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
71 AMERICAN EAGLE OUTFITTERS INC 0000919012 5651 10-Q 2017-05-23 Donnelley Financial Solutions 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
72 Tocagen Inc 0001419041 2834 10-Q 2017-05-23 Donnelley Financial Solutions 12% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
73 Precious Investments, Inc. 0001304741 1000 10-Q 2017-05-23 Novaworks Software 23% Viewer Info Download OK 11 OK OK 1 OK OK OK OK 6 OK 1
74 Bristow Group Inc. 0000073887 4522 10-K 2017-05-23 Workiva 29% Viewer Info Download OK OK OK OK OK 1 OK OK 13 OK OK OK
75 WEARABLE HEALTH SOLUTIONS, INC. 0001443089 3669 10-Q/A 2017-05-23 Novaworks Software 5% Viewer Info Download OK OK OK OK 4 OK OK OK 1 OK OK OK
76 Devago, Inc. 0001627611 7371 10-K 2017-05-23 GoXBRL 5% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
77 Rocky Mountain Chocolate Factory, Inc. 0001616262 2060 10-K 2017-05-23 Thunderdome 17% Viewer Info Download OK OK OK OK OK OK 2 OK 3 OK OK OK
78 Rennova Health, Inc. 0000931059 8734 10-Q/A 2017-05-23 Novaworks Software 20% Viewer Info Download OK OK OK OK OK 11 OK OK 2 OK OK OK
79 RAVEN INDUSTRIES INC 0000082166 3081 10-Q 2017-05-23 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
80 NVIDIA CORP 0001045810 3674 10-Q 2017-05-23 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 INTUIT INC. 0000896878 7372 10-Q 2017-05-23 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
82 Healthway Shopping Network 0001479014 5960 10-Q/A 2017-05-23 Novaworks Software 12% Viewer Info Download OK OK OK OK 2 7 OK OK 2 1 OK OK
83 Quest Management Inc 0001627554 3949 10-Q 2017-05-23 GoXBRL 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 3 OK OK
84 SEAFARER EXPLORATION CORP 0001106213 7900 10-Q/A 2017-05-23 Novaworks Software 40% Viewer Info Download OK OK OK OK 1 OK OK OK OK 3 OK OK
85 First National Energy Corp. 0001142129 4911 10-K 2017-05-23 Novaworks Software 23% Viewer Info Download OK OK OK OK OK 23 OK OK OK OK OK OK
86 Lans Holdings, Inc. 0001422059 2200 10-Q 2017-05-23 Novaworks Software 59% Viewer Info Download OK 73 OK OK OK OK 7 1 OK 2 OK 1
87 CRACKER BARREL OLD COUNTRY STORE, INC 0001067294 5812 10-Q 2017-05-23 EDGARfilings PROfile 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
88 Salamander Innisbrook, LLC 0001418372 7900 10-Q 2017-05-23 DataTracks 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
89 NAMI Corp. 0001567388 3420 10-Q 2017-05-23 GoXBRL 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Sugarmade, Inc. 0000919175 5110 10-Q/A 2017-05-23 Novaworks Software 31% Viewer Info Download OK OK OK OK OK 4 OK OK OK 1 OK OK
91 PROLUNG INC 0001541884 3841 10-Q/A 2017-05-23 Vistalytics 54% Viewer Info Download OK OK OK OK 1 8 25 OK OK OK OK OK
92 PETMED EXPRESS INC 0001040130 5912 10-K 2017-05-23 Ez-XBRL 11% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
93 DIRECTVIEW HOLDINGS INC 0001441769 4899 10-Q 2017-05-23 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 China Teletech Holding Inc 0001346287 4899 10-Q 2017-05-23 Ez-XBRL 18% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
95 OS Support, Inc. 0001658520 7371 10-Q 2017-05-23 GoXBRL 1% Viewer Info Download OK OK OK OK 2 OK OK OK 2 5 OK OK
96 Sunstock, Inc. 0001559157 5331 10-Q 2017-05-23 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 THANKSGIVING COFFEE CO INC 0000949852 2090 10-Q 2017-05-23 Ez-XBRL 11% Viewer Info Download OK OK OK OK 1 3 OK OK 1 OK OK OK
98 HOME DEPOT INC 0000354950 5211 10-Q 2017-05-23 Workiva 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 Global Cosmetics Inc. 0001670961 2844 10-Q 2017-05-23 GoXBRL 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
100 PERRIGO CO PLC 0001585364 2834 10-K 2017-05-22 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 25 OK OK OK