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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 BRIDGFORD FOODS CORP 0000014177 2013 10-K 2021-01-15 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 3 1 OK 2 8 OK OK
2 LOVARRA 0001746278 7370 10-K/A 2021-01-15 SmartXBRL 3% Viewer Info Download OK OK OK OK OK 9 OK OK OK OK OK OK
3 GLOBAL TECHNOLOGIES LTD 0000932021 3663 10-Q 2021-01-15 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
4 JAWS Spitfire Acquisition Corp 0001825079 6770 10-Q 2021-01-15 Toppan Merrill 42% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 FLANIGANS ENTERPRISES INC 0000012040 5812 10-K 2021-01-15 GoXBRL 33% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 ADOBE INC. 0000796343 7372 10-K 2021-01-15 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
7 AB International Group Corp. 0001605331 6794 10-Q 2021-01-15 Novaworks Software 32% Viewer Info Download OK 10 OK OK 3 7 13 OK 6 17 OK OK
8 Rasna Therapeutics Inc. 0001582249 2834 10-K 2021-01-15 IRIS Carbon 16% Viewer Info Download OK OK 16 OK OK OK OK OK 1 OK OK OK
9 LOVARRA 0001746278 7370 10-Q/A 2021-01-15 SmartXBRL 0% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
10 Excellerant, Inc. 0001786119 8000 10-Q 2021-01-15 Advanced Computer Innovations 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 SYBLEU INC. 0001818674 2834 10-Q 2021-01-15 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
12 NORTHWEST BIOTHERAPEUTICS INC 0001072379 2834 10-Q 2021-01-15 Merrill Bridge 32% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK 1
13 PHOTRONICS, INC. 0000810136 3674 10-K 2021-01-15 EDGARfilings PROfile 12% Viewer Info Download OK 1 OK OK OK OK OK OK 3 OK OK OK
14 EACO CORP 0000784539 5065 10-Q 2021-01-14 Merrill Bridge 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 FingerMotion, Inc. 0001602409 7372 10-Q 2021-01-14 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 8 1 OK 3 OK OK OK
16 REVIVA PHARMACEUTICALS HOLDINGS, INC. 0001742927 2834 10-Q 2021-01-14 Merrill Bridge 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 Loop Industries, Inc. 0001504678 2800 10-Q 2021-01-14 QXi 18% Viewer Info Download OK OK OK OK OK 3 2 OK OK 1 OK OK
18 SCHMITT INDUSTRIES INC 0000922612 3823 10-Q 2021-01-14 GoXBRL 11% Viewer Info Download OK OK OK OK 1 12 OK OK 1 4 OK OK
19 GREYSTONE LOGISTICS, INC. 0001088413 3559 10-Q 2021-01-14 Novaworks Software 21% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
20 Cell MedX Corp. 0001493712 5900 10-Q 2021-01-14 Advanced Computer Innovations 28% Viewer Info Download OK OK OK OK 2 3 9 OK 2 OK OK OK
21 SIMPLICITY ESPORTS & GAMING Co 0001708410 5810 10-Q 2021-01-14 Novaworks Software 35% Viewer Info Download OK OK OK OK OK 3 1 OK 3 2 OK OK
22 SONO TEK CORP 0000806172 3690 10-Q 2021-01-14 Novaworks Software 7% Viewer Info Download OK OK OK OK OK 9 OK OK OK OK OK 1
23 Life On Earth, Inc. 0001579010 2080 10-Q 2021-01-14 Novaworks Software 14% Viewer Info Download OK OK OK OK 2 26 OK OK 2 OK OK OK
24 flooidCX Corp. 0001609988 7389 10-Q 2021-01-14 XBRLMaster 21% Viewer Info Download OK 1 OK OK OK 9 OK OK OK 3 OK OK
25 WEWARDS, INC. 0001616156 7370 10-Q 2021-01-14 Novaworks Software 14% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK 1
26 LIMONEIRA COMPANY 0001342423 100 10-K 2021-01-14 Workiva 19% Viewer Info Download OK OK OK OK 1 2 OK OK 13 3 OK OK
27 JEWETT CAMERON TRADING CO LTD 0000885307 5211 10-Q 2021-01-14 Advanced Computer Innovations 20% Viewer Info Download OK OK OK OK 5 4 OK OK 1 OK OK OK
28 MED SPA VACATIONS INC. 0001671077 4700 10-Q 2021-01-14 INTEGIX 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 BURZYNSKI RESEARCH INSTITUTE INC 0000724445 2835 10-Q 2021-01-14 Toppan Merrill 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 ShiftPixy, Inc. 0001675634 7361 10-Q 2021-01-14 Merrill Bridge 40% Viewer Info Download OK OK OK OK OK OK 1 OK 1 2 OK OK
31 BIOMERICA INC 0000073290 2835 10-Q 2021-01-14 CompSci 11% Viewer Info Download OK OK OK OK OK OK 6 OK OK 2 OK OK
32 Moxian, Inc. 0001516805 7370 10-K 2021-01-14 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 OK OK OK 2 1 OK OK
33 Kallo Inc. 0001389034 5900 10-K 2021-01-14 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 9 OK OK 1 OK OK OK
34 AIRCASTLE LIMITED 0001362988 7359 10-Q 2021-01-14 Workiva 21% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
35 Kallo Inc. 0001389034 5900 10-Q 2021-01-14 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
36 ORAMED PHARMACEUTICALS INC. 0001176309 2834 10-Q 2021-01-14 CompSci 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
37 Kallo Inc. 0001389034 5900 10-Q 2021-01-14 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
38 AEHR TEST SYSTEMS 0001040470 3825 10-Q 2021-01-14 QXi 13% Viewer Info Download OK OK 1 OK OK 8 OK OK 1 OK OK OK
39 Kallo Inc. 0001389034 5900 10-Q 2021-01-14 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
40 HARBOR DIVERSIFIED, INC. 0000899394 2834 10-Q 2021-01-14 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 Cannabics Pharmaceuticals Inc. 0001343009 2834 10-Q 2021-01-14 Novaworks Software 4% Viewer Info Download OK OK OK OK 2 1 OK OK 5 2 OK OK
42 SemiLEDs Corp 0001333822 3674 10-Q 2021-01-14 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 Lexaria Bioscience Corp. 0001348362 2834 10-Q 2021-01-14 INTEGIX 21% Viewer Info Download OK OK OK OK 1 10 1 OK 5 OK OK OK
44 UPAY, Inc. 0001677897 7372 10-Q 2021-01-14 Novaworks Software 10% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
45 Norris Industries, Inc. 0001603793 1311 10-Q 2021-01-14 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 Discovery Energy Corp. 0001435387 1382 10-Q 2021-01-14 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 PACIFIC SPORTS EXCHANGE INC. 0001765651 5940 10-Q 2021-01-14 XBRLMaster 5% Viewer Info Download OK 1 OK OK OK 2 OK OK OK OK OK OK
48 HYGGE INTEGRATED BRANDS CORP. 0001803284 3990 10-Q 2021-01-14 XBRLMaster 12% Viewer Info Download OK OK OK OK OK 11 OK OK OK 5 OK OK
49 LegacyXChange, Inc. 0001423579 7389 10-Q 2021-01-14 CompSci 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 LegacyXChange, Inc. 0001423579 7389 10-Q 2021-01-14 CompSci 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 LegacyXChange, Inc. 0001423579 7389 10-Q 2021-01-14 CompSci 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
52 ANVI GLOBAL HOLDINGS, INC. 0001570132 5400 10-Q 2021-01-14 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
53 YUMBA RECORDS STORAGE, INC. 0001750398 4220 10-Q 2021-01-14 XBRLMaster 13% Viewer Info Download OK OK OK OK OK 6 OK OK OK 1 OK OK
54 VIDEO DISPLAY CORP 0000758743 3670 10-Q 2021-01-14 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 SavMobi Technology Inc. 0001647822 7372 10-Q 2021-01-14 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 SavMobi Technology Inc. 0001647822 7372 10-Q/A 2021-01-14 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 ARTELO BIOSCIENCES, INC. 0001621221 2834 10-Q 2021-01-14 INTEGIX 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
58 COCOLUV INC. 0001729637 2844 10-Q 2021-01-14 XBRLMaster 8% Viewer Info Download OK OK OK OK OK 1 OK OK OK 6 OK OK
59 Nowtransit Inc 0001784440 7374 10-Q 2021-01-14 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 VOLT INFORMATION SCIENCES, INC. 0000103872 7363 10-K 2021-01-14 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
61 DAYBREAK OIL & GAS, INC. 0001164256 1311 10-Q 2021-01-13 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 Avra Inc. 0001552164 3651 10-K/A 2021-01-13 Novaworks Software 2% Viewer Info Download OK OK OK OK OK 3 OK OK OK 2 OK OK
63 TIMBERLINE RESOURCES CORP 0001288750 1040 10-K 2021-01-13 Advanced Computer Innovations 26% Viewer Info Download OK OK OK OK 1 27 OK OK OK OK OK OK
64 JANEL CORP 0001133062 7389 10-K 2021-01-13 EDGARfilings PROfile 19% Viewer Info Download OK OK OK OK 1 OK 1 OK 6 OK OK OK
65 Live Ventures Inc 0001045742 5900 10-K 2021-01-13 DFIN 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 CHINA HGS REAL ESTATE INC. 0001158420 6500 10-K 2021-01-13 Merrill Bridge 33% Viewer Info Download OK OK OK OK OK OK 4 OK 1 OK OK OK
67 URSTADT BIDDLE PROPERTIES INC 0001029800 6798 10-K 2021-01-13 EDGARfilings PROfile 33% Viewer Info Download OK 1 OK OK OK OK OK OK 6 OK OK OK
68 Albertsons Companies, Inc. 0001646972 5411 10-Q 2021-01-13 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
69 PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. 0001350156 5700 10-Q 2021-01-13 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 2 OK OK 2 3 OK OK
70 Duck Creek Technologies, Inc. 0001160951 7372 10-Q 2021-01-13 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
71 BOATIM INC. 0001622231 7374 10-Q 2021-01-13 XBRLMaster 21% Viewer Info Download OK OK OK OK 1 8 OK OK 2 1 OK OK
72 Exceed World, Inc. 0001634293 8200 10-K 2021-01-13 Novaworks Software 28% Viewer Info Download OK OK OK OK 5 OK 27 OK OK OK OK 2
73 GRIDIRON BIONUTRIENTS, INC. 0001629205 2834 10-Q 2021-01-13 XBRLMaster 30% Viewer Info Download OK OK OK OK OK 13 OK OK OK 4 OK OK
74 Agentix Corp. 0001603345 2821 10-Q 2021-01-13 XBRLMaster 11% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
75 CX Network Group, Inc. 0001502557 8200 10-K 2021-01-13 CompSci 20% Viewer Info Download OK OK OK OK 2 OK OK OK 1 1 OK OK
76 Regenicin, Inc. 0001412659 3841 10-K 2021-01-13 Novaworks Software 31% Viewer Info Download OK OK OK OK 1 14 5 OK 5 OK OK OK
77 CANNABIS GLOBAL, INC. 0001413488 2836 10-Q 2021-01-13 Novaworks Software 27% Viewer Info Download OK OK OK OK 1 4 OK OK 1 OK OK OK
78 Rocky Mountain Chocolate Factory, Inc. 0001616262 2060 10-Q 2021-01-13 Thunderdome 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
79 Genufood Energy Enzymes Corp. 0001510518 2833 10-K 2021-01-13 CompSci 17% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
80 Novo Integrated Sciences, Inc. 0001138978 3510 10-Q 2021-01-13 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 2 OK OK
81 Educational Development Corp 0000031667 5190 10-Q 2021-01-13 CompSci 8% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
82 DESTINY MEDIA TECHNOLOGIES INC 0001099369 7372 10-Q 2021-01-13 INTEGIX 16% Viewer Info Download OK OK OK OK 1 2 OK OK 3 OK OK OK
83 FELLAZO CORP. 0001659207 2750 10-Q 2021-01-13 XBRLMaster 5% Viewer Info Download OK OK OK OK 5 5 OK OK 1 OK OK OK
84 Longevity Acquisition Corp 0001743858 6770 10-Q 2021-01-13 Merrill Bridge 33% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
85 Enertopia Corp. 0001346022 1000 10-Q 2021-01-13 INTEGIX 22% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
86 CLS HOLDINGS USA, INC. 0001522222 5900 10-Q 2021-01-13 CompSci 19% Viewer Info Download OK OK OK OK OK 4 OK OK 8 OK OK OK
87 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORPORATION 0000070502 6159 10-Q 2021-01-12 Workiva 31% Viewer Info Download OK OK OK OK 1 OK OK OK 12 OK OK OK
88 Quad M Solutions, Inc. 0000066600 1090 10-K 2021-01-12 XBRLMaster 43% Viewer Info Download OK OK OK OK 3 23 OK OK 1 7 OK 1
89 CONCRETE PUMPING HOLDINGS, INC. 0001703956 1700 10-K 2021-01-12 Thunderdome 22% Viewer Info Download OK OK OK OK 2 OK OK OK 8 OK OK OK
90 TEXAS MINERAL RESOURCES CORP. 0001445942 1040 10-Q 2021-01-12 Advanced Computer Innovations 2% Viewer Info Download OK OK OK OK OK 3 OK OK 5 OK OK OK
91 Reviv3 Procare Co 0001718500 2844 10-Q 2021-01-12 Novaworks Software 16% Viewer Info Download OK OK OK OK OK 1 7 OK OK OK OK OK
92 Item 9 Labs Corp. 0001500123 3843 10-K 2021-01-12 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 14 6 OK OK OK OK OK
93 Bantec, Inc. 0001704795 3721 10-K 2021-01-12 GoXBRL 41% Viewer Info Download OK OK OK OK 1 1 OK OK 2 3 OK 1
94 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-Q 2021-01-12 CompSci 2% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
95 Financial Gravity Companies, Inc. 0001377167 6199 10-K 2021-01-12 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 6 2 OK 2 OK OK OK
96 LZG International, Inc. 0001126115 6770 10-Q 2021-01-12 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
97 MGT CAPITAL INVESTMENTS, INC. 0001001601 7374 10-Q 2021-01-12 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
98 VISIBER57 CORP. 0001627041 7372 10-Q 2021-01-12 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 Simulations Plus, Inc. 0001023459 7373 10-Q 2021-01-11 13% Viewer Info Download OK OK OK OK OK 11 OK OK 1 OK OK OK
100 KUSHCO HOLDINGS, INC. 0001604627 3080 10-Q 2021-01-11 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK