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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 CHARMT, INC. 0001765048 7370 10-Q Today SmartXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 VIRTUSA CORP 0001207074 7371 10-K Today Merrill Bridge 17% Viewer Info Download OK OK OK OK 1 OK OK OK 8 OK OK OK
3 DESTINATION XL GROUP, INC. 0000813298 5651 10-Q Today DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
4 Bravo Multinational Inc. 0001444839 7990 10-Q Today GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 SKINVISIBLE INC 0001085277 2834 10-Q Today Novaworks Software 47% Viewer Info Download OK 31 OK OK OK OK OK OK 1 2 OK OK
6 Advanzeon Solutions, Inc. 0000022872 6324 10-K Today S2 Filings 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 UNIVERSAL CORP /VA/ 0000102037 5150 10-K Today Workiva 17% Viewer Info Download OK OK OK OK OK OK 1 OK 27 OK OK OK
8 Curtiss Wright Corporation 0000026324 3590 10-Q/A Today Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
9 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q Today Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
10 USA Zhimingde International Group Corp 0001363343 6770 10-Q Today Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
11 Houlihan Lokey, Inc. 0001302215 6282 10-K Today Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
12 ELECTRONIC ARTS INC. 0000712515 7372 10-K Today Workiva 24% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
13 Planet Green Holdings Corp. 0001117057 2030 10-Q/A Today GoXBRL 17% Viewer Info Download OK OK OK OK 1 OK 4 OK 2 OK OK OK
14 Strategic Environmental & Energy Resources, Inc. 0001576197 4955 10-Q/A Today Novaworks Software 21% Viewer Info Download OK OK OK OK 1 OK 6 OK OK OK OK OK
15 Boot Barn Holdings, Inc. 0001610250 5661 10-K Today Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 TRIUMPH GROUP INC 0001021162 3720 10-K 2019-05-23 Workiva 17% Viewer Info Download 250 OK OK OK OK OK OK OK OK OK OK OK
17 Vista Outdoor Inc. 0001616318 3480 10-K 2019-05-23 Workiva 13% Viewer Info Download OK OK OK OK 1 OK 2 OK 6 OK OK OK
18 EAGLE MATERIALS INC 0000918646 3241 10-K 2019-05-23 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
19 RBC Bearings INC 0001324948 3562 10-K 2019-05-23 S2 Filings 17% Viewer Info Download OK OK OK OK OK OK 2 OK 1 OK OK OK
20 HAWKINS INC 0000046250 5160 10-K 2019-05-23 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 LIONS GATE ENTERTAINMENT CORP /CN/ 0000929351 7812 10-K 2019-05-23 Workiva 28% Viewer Info Download OK OK 4 OK OK OK 3 OK 16 OK OK OK
22 Bright Mountain Media, Inc. 0001568385 7371 10-Q 2019-05-23 QXi 13% Viewer Info Download OK OK OK OK OK OK 1 OK 1 2 OK OK
23 INTUIT INC 0000896878 7372 10-Q 2019-05-23 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 ABIOMED INC 0000815094 3841 10-K 2019-05-23 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 6 OK OK
25 KLX Energy Services Holdings, Inc. 0001738827 1389 10-Q 2019-05-23 Merrill Bridge 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
26 APPLIED MATERIALS INC /DE 0000006951 3674 10-Q 2019-05-23 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
27 SKYLINE CHAMPION CORP 0000090896 2451 10-K 2019-05-23 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
28 MIDWEST HOLDING INC. 0000355379 6311 10-Q 2019-05-23 GoXBRL 28% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
29 ASV HOLDINGS, INC. 0001690881 3531 10-K/A 2019-05-23 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 MODINE MANUFACTURING CO 0000067347 3714 10-K 2019-05-23 EDGARfilings PROfile 10% Viewer Info Download OK OK OK OK OK OK OK OK 10 2 OK OK
31 Willow Creek Enterprises Inc. 0001415952 1000 10-Q 2019-05-23 Novaworks Software 2% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
32 CLEAN ENERGY TECHNOLOGIES, INC. 0001329606 3672 10-Q/A 2019-05-23 Advanced Computer Innovations 9% Viewer Info Download OK OK OK OK 2 OK 3 OK OK OK OK OK
33 MESO NUMISMATICS, INC. 0001760026 5990 10-Q 2019-05-23 GoXBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
34 Shentang International, Inc. 0001422296 1040 10-Q 2019-05-23 GoXBRL 8% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
35 AS Capital, Inc. 0001421819 6331 10-Q 2019-05-23 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 Willow Creek Enterprises Inc. 0001415952 1000 10-Q 2019-05-23 Novaworks Software 2% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
37 Willow Creek Enterprises Inc. 0001415952 1000 10-Q 2019-05-23 Novaworks Software 3% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
38 Dougherty's Pharmacy, Inc. 0001080029 5912 10-Q/A 2019-05-23 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
39 BRADY CORP 0000746598 3990 10-Q 2019-05-23 Workiva 8% Viewer Info Download OK OK OK OK 1 OK OK OK 8 OK OK OK
40 Sun Pacific Holding Corp. 0001343465 5812 10-Q/A 2019-05-23 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
41 EPLUS INC 0001022408 5045 10-K 2019-05-23 EDGARfilings PROfile 18% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
42 Gulf West Security Network, Inc. 0001592603 7381 10-Q/A 2019-05-23 Novaworks Software 14% Viewer Info Download OK OK OK OK 3 OK 2 OK 1 OK OK OK
43 DYCOM INDUSTRIES INC 0000067215 1623 10-Q 2019-05-23 Workiva 11% Viewer Info Download OK OK OK OK OK OK 2 OK OK 2 OK OK
44 FISION Corp 0001487931 7374 10-Q 2019-05-22 GoXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 3 OK OK
45 PREDICTIVE TECHNOLOGY GROUP, INC. 0001382943 5070 10-Q/A 2019-05-22 GoXBRL 18% Viewer Info Download OK OK OK OK OK OK 1 OK 4 OK OK OK
46 Tenzing Acquisition Corp. 0001742927 6770 10-K 2019-05-22 DataTracks 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 GLOBAL DIGITAL SOLUTIONS INC 0001011662 2844 10-K/A 2019-05-22 QXi 25% Viewer Info Download OK OK OK OK OK OK 8 OK 3 4 OK OK
48 Mount TAM Biotechnologies, Inc. 0001589361 2100 10-Q/A 2019-05-22 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
49 Syndicated Resorts Association,Inc. 0001723177 7000 10-Q 2019-05-22 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 HAEMONETICS CORPORATION 0000313143 3841 10-K 2019-05-22 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 Ajia Innogroup Holdings, Ltd. 0001650739 7200 10-Q/A 2019-05-22 GoXBRL 19% Viewer Info Download OK OK OK OK 3 OK OK OK OK 2 OK OK
52 SPARTANNASH COMPANY 0000877422 5141 10-Q 2019-05-22 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
53 TransBiotec, Inc. 0001425627 2721 10-Q 2019-05-22 GoXBRL 32% Viewer Info Download OK OK OK OK 2 OK OK OK 3 OK OK OK
54 Advance Auto Parts Inc 0001158449 5531 10-Q 2019-05-22 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 Yew Bio-Pharm Group, Inc. 0001548240 100 10-Q 2019-05-22 GoXBRL 34% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 CHEE CORP. 0001696898 3990 10-Q 2019-05-22 SmartXBRL 8% Viewer Info Download OK OK OK OK 6 OK OK OK OK OK OK OK
57 GEX MANAGEMENT, INC. 0001681556 8742 10-Q/A 2019-05-22 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
58 Rafina Innovations Inc. 0001402737 3841 10-Q/A 2019-05-22 Novaworks Software 20% Viewer Info Download OK OK OK OK 1 OK 3 OK 3 3 OK OK
59 Inspyr Therapeutics, Inc. 0001421204 2834 10-Q 2019-05-22 S2 Filings 19% Viewer Info Download OK OK OK OK 1 OK 5 OK OK OK OK OK
60 Inspyr Therapeutics, Inc. 0001421204 2834 10-Q 2019-05-22 S2 Filings 18% Viewer Info Download OK OK OK OK 1 OK 2 OK OK OK OK OK
61 UNITED HEALTH PRODUCTS, INC. 0001096938 3842 10-Q/A 2019-05-22 GoXBRL 31% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
62 Galenfeha, Inc. 0001574676 8711 10-K 2019-05-22 Ez-XBRL 25% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
63 DAIS CORP 0001125699 3990 10-Q/A 2019-05-22 GoXBRL 19% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK 1
64 MINERAL MOUNTAIN MINING & MILLING CO 0000066600 1090 10-Q/A 2019-05-22 GoXBRL 43% Viewer Info Download OK OK OK OK OK OK OK OK 4 4 OK 1
65 IMAGING3 INC 0001205181 3844 10-Q/A 2019-05-22 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
66 TAUTACHROME INC. 0001389067 7372 10-Q 2019-05-22 GoXBRL 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 ANALOG DEVICES INC 0000006281 3674 10-Q 2019-05-22 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
68 CSW INDUSTRIALS, INC. 0001624794 2891 10-K 2019-05-22 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
69 FRANKLIN WIRELESS CORP 0000722572 3661 10-Q/A 2019-05-22 Novaworks Software 6% Viewer Info Download OK OK OK OK 1 OK 1 OK 3 1 OK 1
70 MPHASE TECHNOLOGIES INC 0000825322 3690 10-Q 2019-05-21 Novaworks Software 36% Viewer Info Download OK OK OK OK 1 OK 3 OK 2 OK OK OK
71 Jaguar Health, Inc. 0001585608 2834 10-Q 2019-05-21 Merrill Bridge 37% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK 1
72 FRONTIER OILFIELD SERVICES INC 0001108645 1382 10-Q 2019-05-21 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
73 AGRITEK HOLDINGS, INC. 0001040850 5960 10-Q 2019-05-21 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
74 CISCO SYSTEMS, INC. 0000858877 3576 10-Q 2019-05-21 Workiva 18% Viewer Info Download OK OK 1 OK OK OK OK OK 1 OK OK OK
75 Seelos Therapeutics, Inc. 0001017491 2834 10-Q 2019-05-21 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK 6
76 Moregain Pictures, Inc. 0000921560 6770 10-Q/A 2019-05-21 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
77 Graphene & Solar Technologies Ltd 0001497649 1000 10-Q 2019-05-21 GoXBRL 8% Viewer Info Download OK OK OK OK 2 OK OK OK OK 2 OK OK
78 Freedom Leaf Inc. 0001581545 2741 10-Q/A 2019-05-21 Novaworks Software 17% Viewer Info Download OK OK OK OK 1 OK 10 OK 9 4 OK OK
79 KonaTel, Inc. 0000845819 4899 10-Q 2019-05-21 Novaworks Software 10% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
80 8X8 INC /DE/ 0001023731 7374 10-K 2019-05-21 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
81 Kaya Holdings, Inc. 0001530746 2834 10-Q 2019-05-21 Novaworks Software 23% Viewer Info Download OK OK OK OK 1 OK OK OK 5 9 OK OK
82 AMERICAN BATTERY METALS CORP 0001576873 1000 10-Q/A 2019-05-21 Advanced Computer Innovations 36% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
83 Ajia Innogroup Holdings, Ltd. 0001650739 7200 10-Q/A 2019-05-21 GoXBRL 20% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
84 METWOOD INC 0000032567 3440 10-Q 2019-05-21 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
85 METWOOD INC 0000032567 3440 10-Q 2019-05-21 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
86 B. RILEY PRINCIPAL MERGER CORP. 0001759824 6770 10-Q 2019-05-21 S2 Filings 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
87 METWOOD INC 0000032567 3440 10-Q 2019-05-21 GoXBRL 11% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
88 U.S. Lithium Corp. 0001396054 1000 10-Q/A 2019-05-21 Ez-XBRL 15% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK OK
89 EOS INC. 0001651958 2844 10-Q 2019-05-21 Ez-XBRL 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 APEX RESOURCES INC/NV 0001653710 5090 10-Q/A 2019-05-21 GoXBRL 15% Viewer Info Download OK OK OK OK 1 OK OK OK 1 4 OK OK
91 ZZLL INFORMATION TECHNOLOGY, INC 0001365357 5900 10-Q/A 2019-05-21 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
92 CANFIELD MEDICAL SUPPLY, INC. 0001553788 8082 10-Q 2019-05-21 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
93 Teardroppers, Inc. 0001615780 7310 10-Q 2019-05-21 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
94 AiXin Life International, Inc. 0000835662 8200 10-Q 2019-05-21 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 GTX CORP 0001375793 3663 10-Q/A 2019-05-21 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK OK OK 1 3 OK OK
96 FLEX LTD. 0000866374 3672 10-K 2019-05-21 Workiva 19% Viewer Info Download OK OK OK OK 1 OK OK OK 7 OK OK OK
97 CTI INDUSTRIES CORP 0001042187 3060 10-Q 2019-05-21 Thunderdome 13% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
98 ORIGINCLEAR, INC. 0001419793 2860 10-Q 2019-05-21 GoXBRL 29% Viewer Info Download OK OK OK OK 2 OK 1 OK 1 3 OK OK
99 12 Retech Corp 0001627611 7371 10-Q 2019-05-20 Novaworks Software 31% Viewer Info Download OK OK OK OK 1 OK 1 OK 6 2 OK OK
100 FINDEX COM INC 0001089061 3470 10-Q 2019-05-20 GoXBRL 38% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK