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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 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
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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
12 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
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 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
29 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
30 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
31 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
32 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
33 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
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 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
43 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
44 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
45 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
46 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
47 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
48 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
49 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
50 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
51 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
52 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
53 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
54 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
55 FREECOOK 0001740797 7374 10-K 2019-07-15 SmartXBRL 6% Viewer Info Download OK OK OK OK 4 OK OK 1 OK OK OK 2
56 MIKROCOZE INC. 0001697587 2510 10-Q 2019-07-15 7% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
57 AGENTIX CORP. 0001603345 2821 10-Q 2019-07-15 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
58 Celexus, Inc 0001355559 7310 10-K 2019-07-15 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 Rocky Mountain Chocolate Factory, Inc. 0001616262 2060 10-Q 2019-07-15 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
60 ESPORTS ENTERTAINMENT GROUP, INC. 0001451448 7900 10-Q 2019-07-15 GoXBRL 33% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK 1
61 Lux Amber, Corp. 0001740695 3960 10-K 2019-07-15 GoXBRL 8% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
62 LUBYS INC 0000016099 5812 10-Q 2019-07-15 Workiva 19% Viewer Info Download OK OK 6 OK OK OK 3 OK 2 OK OK OK
63 Nestbuilder.com Corp. 0001725516 7310 10-Q 2019-07-15 Novaworks Software 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
64 Luxxo, Inc. 0001693801 8742 10-Q 2019-07-15 Novaworks Software 20% Viewer Info Download OK 11 OK OK OK OK OK OK OK 2 OK 1
65 CANNIS, INC. 0001684508 7372 10-Q 2019-07-15 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 China VTV Ltd 0001639234 5651 10-Q 2019-07-15 13% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
67 ANVI GLOBAL HOLDINGS, INC. 0001570132 5400 10-Q 2019-07-15 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
68 Noble Vici Group, Inc. 0001500122 7389 10-K/A 2019-07-15 Novaworks Software 15% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK 2
69 CHS Inc. 0000823277 5150 10-Q 2019-07-15 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
70 SURGE COMPONENTS INC 0000747540 5065 10-Q 2019-07-15 GoXBRL 15% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
71 Landbay Inc 0001672572 1040 10-K 2019-07-15 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
72 Achison Inc 0001672571 6221 10-K 2019-07-15 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 AMERICAN SOFTWARE INC 0000713425 7372 10-K 2019-07-15 Workiva 11% Viewer Info Download OK OK OK OK OK OK 1 OK 4 OK OK OK
74 CULP INC 0000723603 2211 10-K 2019-07-12 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
75 IEH CORP 0000050292 3678 10-K 2019-07-12 GoXBRL 9% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
76 NASCENT BIOTECH INC. 0001622057 2834 10-K 2019-07-12 GoXBRL 34% Viewer Info Download OK OK OK OK OK OK 1 OK 4 1 OK OK
77 Norris Industries, Inc. 0001603793 1311 10-Q 2019-07-12 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-Q 2019-07-12 CompSci 1% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
79 Muscle Maker, Inc. 0001701756 5810 10-Q 2019-07-12 Novaworks Software 35% Viewer Info Download OK OK OK OK OK OK 1 OK OK 2 OK OK
80 Smartheat Inc. 0001384135 3433 10-K 2019-07-12 CompSci 18% Viewer Info Download OK OK OK OK 5 OK OK OK OK OK OK OK
81 EACO CORP 0000784539 5065 10-Q 2019-07-12 DataTracks 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
82 UBI Blockchain Internet LTD-DE 0001500242 2860 10-Q 2019-07-12 Novaworks Software 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
83 BAB, INC. 0001123596 2050 10-Q 2019-07-12 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 KALMIN CORP. 0001685570 2673 10-Q 2019-07-12 10% Viewer Info Download 76 OK OK OK OK OK OK OK OK OK OK OK
85 AuraSource, Inc. 0001083922 1040 10-K 2019-07-12 Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK 26 OK 3 OK OK OK
86 RMD Entertainment Group 0001481443 6770 10-Q 2019-07-12 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 Jubilant Flame International, Ltd 0001517389 7371 10-Q 2019-07-12 11% Viewer Info Download 84 OK OK OK OK OK OK OK OK OK OK OK
88 Smartheat Inc. 0001384135 3433 10-K/A 2019-07-12 CompSci 16% Viewer Info Download OK OK OK OK 4 OK OK OK 2 OK OK OK
89 Service Team Inc. 0001535635 7600 10-Q 2019-07-12 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
90 VISIBER57 CORP. 0001627041 7372 10-Q 2019-07-12 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 SemiLEDs Corp 0001333822 3674 10-Q 2019-07-12 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
92 VICAL INC 0000819050 2836 10-Q 2019-07-12 DFIN 16% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
93 Leader Hill Corp 0001723187 8742 10-Q 2019-07-11 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK 5 OK OK
94 Exceed World, Inc. 0001634293 6770 10-Q/A 2019-07-11 Novaworks Software 28% Viewer Info Download OK 38 OK OK 4 OK OK OK OK OK OK OK
95 LUBOA GROUP, INC. 0001586452 7389 10-Q 2019-07-11 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 GUIDED THERAPEUTICS INC 0000924515 3845 10-Q 2019-07-11 QXi 32% Viewer Info Download OK OK OK OK OK OK 1 OK OK 2 OK OK
97 DELTA AIR LINES INC /DE/ 0000027904 4512 10-Q 2019-07-11 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
98 KEWAUNEE SCIENTIFIC CORP /DE/ 0000055529 3821 10-K 2019-07-11 Workiva 14% Viewer Info Download OK OK OK OK OK OK 20 OK 2 OK OK OK
99 ARTS WAY MANUFACTURING CO INC 0000007623 3523 10-Q 2019-07-11 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
100 Exceed World, Inc. 0001634293 6770 10-Q/A 2019-07-11 Novaworks Software 27% Viewer Info Download OK 32 OK OK 4 OK 15 OK OK 2 OK OK