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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 Skyworks Solutions, Inc. 0000004127 3674 10-Q Today Workiva 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 Service Team Inc. 0001535635 7600 10-Q Today Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
3 KANSAS CITY SOUTHERN 0000054480 4011 10-K Today Workiva 28% Viewer Info Download OK OK OK OK OK OK 1 OK 7 OK OK OK
4 MOOG Inc. 0000067887 3590 10-Q Today Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
5 AIR PRODUCTS AND CHEMICALS, INC. 0000002969 2810 10-Q Today Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
6 GSG GROUP INC. 0001668523 2750 10-Q Today XBRLMaster 13% Viewer Info Download OK OK OK OK 3 OK OK OK OK 6 OK OK
7 INTEL CORPORATION 0000050863 3674 10-K Today Workiva 14% Viewer Info Download OK OK OK OK OK OK 1 OK 8 OK OK OK
8 AVNET, INC. 0000008858 5065 10-Q Today Merrill Bridge 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 NEXTGEN HEALTHCARE, INC. 0000708818 7373 10-Q Today DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
10 APPIPHANY TECHNOLOGIES HOLDINGS CORP 0001490054 7371 10-K Today Advanced Computer Innovations 16% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK 1
11 HIGHWATER ETHANOL LLC 0001371451 2860 10-K 2020-01-23 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
12 Peninsula Acquisition Corp 0001715768 6770 10-Q 2020-01-23 GoXBRL 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 LOGITECH INTERNATIONAL S.A. 0001032975 3577 10-Q 2020-01-23 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
14 PROCTER & GAMBLE CO 0000080424 2840 10-Q 2020-01-23 Workiva 17% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
15 Xinda International Corp. 0001624985 6531 10-Q 2020-01-23 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
16 Xinda International Corp. 0001624985 6531 10-Q 2020-01-23 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK 3 4 OK OK
17 Xinda International Corp. 0001624985 6531 10-Q 2020-01-23 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
18 GPODS, INC. 0001748232 5200 10-Q 2020-01-23 Advanced Computer Innovations 4% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
19 Star Alliance International Corp. 0001614556 2590 10-K 2020-01-23 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 APEX RESOURCES INC/NV 0001653710 5090 10-K 2020-01-23 XBRLMaster 14% Viewer Info Download OK OK OK OK 4 OK OK OK 5 OK OK OK
21 BASSETT FURNITURE INDUSTRIES INC 0000010329 2511 10-K 2020-01-23 Thunderdome 20% Viewer Info Download OK OK OK OK OK OK OK OK 16 OK OK OK
22 Dream Homes & Development Corp. 0001518336 8200 10-Q 2020-01-23 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
23 INTERDYNE CO 0000051011 6770 10-Q 2020-01-23 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 ECOMAT INC 0001008653 7200 10-Q 2020-01-23 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
25 Momentous Holdings Corp. 0001653876 7372 10-Q 2020-01-23 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
26 NOVAGOLD RESOURCES INC 0001173420 1040 10-K 2020-01-22 Thunderdome 19% Viewer Info Download OK OK OK OK OK OK OK OK 6 2 OK OK
27 Sustainable Projects Group Inc. 0001500305 1311 10-Q 2020-01-22 Novaworks Software 36% Viewer Info Download OK OK OK OK OK OK 1 OK OK 1 OK OK
28 Sustainable Projects Group Inc. 0001500305 1311 10-Q 2020-01-22 Novaworks Software 35% Viewer Info Download OK OK OK OK OK OK 1 OK OK 1 OK OK
29 BARE METAL STANDARD INC. 0001658880 3564 10-K 2020-01-22 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 KNOW LABS, INC. 0001074828 3829 10-Q/A 2020-01-22 QXi 17% Viewer Info Download OK OK OK OK OK OK 1 OK 5 OK OK OK
31 KNOW LABS, INC. 0001074828 3829 10-Q/A 2020-01-22 QXi 16% Viewer Info Download OK OK OK OK 1 OK 1 OK 6 2 OK OK
32 IOTA COMMUNICATIONS, INC. 0001095130 7389 10-Q/A 2020-01-22 QXi 29% Viewer Info Download OK OK OK OK 4 OK 3 OK 1 4 OK OK
33 Artificial Intelligence Technology Solutions Inc. 0001498148 3714 10-Q/A 2020-01-22 Novaworks Software 44% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
34 NVE CORP /NEW/ 0000724910 3674 10-Q 2020-01-22 Thunderdome 6% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
35 Zoompass Holdings, Inc. 0001635748 7374 10-Q/A 2020-01-22 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
36 MASTERMIND, INC. 0001088638 7310 10-K/A 2020-01-22 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
37 KALMIN CORP. 0001685570 2673 10-Q 2020-01-22 XBRLMaster 11% Viewer Info Download OK OK OK OK 5 OK OK OK 1 OK OK OK
38 Xinda International Corp. 0001624985 6531 10-K 2020-01-22 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK 3 2 OK OK
39 Xinda International Corp. 0001624985 6531 10-Q 2020-01-22 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
40 Xinda International Corp. 0001624985 6531 10-Q 2020-01-22 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
41 Xinda International Corp. 0001624985 6531 10-Q 2020-01-22 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 Xinda International Corp. 0001624985 6531 10-K 2020-01-22 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 SCHLUMBERGER LIMITED/NV 0000087347 1389 10-K 2020-01-22 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
44 FUELCELL ENERGY INC 0000886128 3690 10-K 2020-01-22 DFIN 34% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
45 NOTOX TECHNOLOGIES CORP. 0000844538 3630 10-Q 2020-01-22 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 Zoompass Holdings, Inc. 0001635748 7374 10-Q 2020-01-22 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
47 PETROTEQ ENERGY INC. 0001561180 1381 10-Q 2020-01-21 GoXBRL 46% Viewer Info Download OK OK OK OK OK OK 3 OK OK OK OK OK
48 FingerMotion, Inc. 0001602409 7372 10-Q 2020-01-21 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK 2 OK OK 1 OK OK
49 Allied Corp. 0001575295 5961 10-Q 2020-01-21 XBRLMaster 30% Viewer Info Download OK OK OK OK 3 OK OK OK 6 OK OK OK
50 Zoompass Holdings, Inc. 0001635748 7374 10-Q 2020-01-21 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
51 Zoompass Holdings, Inc. 0001635748 7374 10-Q 2020-01-21 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK 2 OK 1 OK OK OK
52 YUMBA RECORDS STORAGE, INC. 0001750398 4220 10-Q 2020-01-21 XBRLMaster 6% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
53 ShiftPixy, Inc. 0001675634 7361 10-Q 2020-01-21 XBRLMaster 48% Viewer Info Download OK OK OK OK 2 OK 1 OK 3 OK OK OK
54 PURA NATURALS, INC. 0001501257 2842 10-Q 2020-01-21 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
55 Marquie Group, Inc. 0001434601 4832 10-Q 2020-01-21 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK 96 OK 2 OK OK OK
56 TEMIR CORP. 0001685237 4700 10-Q 2020-01-21 GoXBRL 0% Viewer Info Download OK OK OK OK 1 OK OK OK 1 2 OK OK
57 Discovery Energy Corp. 0001435387 1382 10-Q 2020-01-21 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 Graphene & Solar Technologies Ltd 0001497649 1000 10-K 2020-01-21 XBRLMaster 20% Viewer Info Download OK OK OK OK 3 OK OK OK 3 OK OK 1
59 E-WASTE CORP. 0001543066 4953 10-Q 2020-01-21 Novaworks Software 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 Financial Gravity Companies, Inc. 0001377167 6199 10-K/A 2020-01-21 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 PACIFIC SPORTS EXCHANGE INC. 0001765651 5940 10-Q 2020-01-21 INTEGIX 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 ENTEST GROUP, INC. 0001449447 2834 10-Q 2020-01-21 INTEGIX 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 CANNABIS SUISSE CORP. 0001680132 2600 10-Q 2020-01-21 SmartXBRL 13% Viewer Info Download OK OK OK OK 3 OK OK OK OK OK OK OK
64 AS-IP TECH INC 0001067873 3728 10-K 2020-01-21 Advanced Computer Innovations 9% Viewer Info Download OK OK OK OK OK OK 3 OK 1 OK OK OK
65 Bespoke Extracts, Inc. 0001409197 2834 10-Q 2020-01-21 GoXBRL 19% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
66 Apawthecary Pets USA 0001528697 5045 10-Q 2020-01-21 XBRLMaster 12% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
67 Soltrest Inc. 0001753931 7371 10-Q 2020-01-21 XBRLMaster 7% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
68 MJ Harvest, Inc. 0001789330 3523 10-Q 2020-01-21 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
69 LEPOTA INC. 0001617351 5122 10-Q/A 2020-01-21 SmartXBRL 4% Viewer Info Download OK OK OK OK 4 OK OK OK 5 OK OK OK
70 SavDen Group Corp. 0001626078 7372 10-Q 2020-01-21 GoXBRL 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
71 GRIDIRON BIONUTRIENTS, INC. 0001629205 2834 10-Q 2020-01-21 XBRLMaster 21% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
72 Inspired Builders, Inc. 0001509786 1520 10-Q 2020-01-21 GoXBRL 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 AMCON DISTRIBUTING CO 0000928465 5141 10-Q 2020-01-21 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
74 YUMMIES INC 0001073748 6770 10-K/A 2020-01-21 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
75 ADOBE INC. 0000796343 7372 10-K 2020-01-21 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 GREENKRAFT, INC. 0001398529 3711 10-Q 2020-01-21 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
77 IHS MARKIT LTD. 0001598014 7370 10-K 2020-01-17 Workiva 14% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
78 flooidCX Corp. 0001609988 7389 10-Q 2020-01-17 XBRLMaster 26% Viewer Info Download OK OK OK OK 2 OK 1 OK 3 OK OK OK
79 Hawkeye Systems, Inc. 0001750777 3861 10-Q 2020-01-17 XBRLMaster 33% Viewer Info Download OK 1 OK OK OK OK OK OK 2 OK OK OK
80 Wall Street Media Co, Inc. 0001473490 5960 10-Q 2020-01-17 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 ASTIKA HOLDINGS INC. 0001511161 3652 10-Q 2020-01-17 Advanced Computer Innovations 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
82 Dream Homes & Development Corp. 0001518336 8200 10-Q 2020-01-17 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 3 OK OK
83 Caro Holdings Inc. 0001678105 5961 10-Q 2020-01-17 XBRLMaster 4% Viewer Info Download OK OK OK OK 3 OK OK OK 1 2 OK OK
84 United Express Inc. 0001751707 4700 10-Q 2020-01-17 Novaworks Software 9% Viewer Info Download OK 2 OK OK OK OK OK OK 1 OK OK OK
85 Leader Hill Corp 0001723187 8742 10-K 2020-01-17 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
86 GLOBAL HOUSE HOLDINGS LTD. 0001673475 8900 10-Q 2020-01-16 XBRLMaster 6% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
87 3AM TECHNOLOGIES INC 0001667615 3670 10-Q 2020-01-16 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
88 Quad M Solutions, Inc. 0000066600 1090 10-K/A 2020-01-16 XBRLMaster 41% Viewer Info Download OK OK OK OK 4 OK OK OK 3 OK OK OK
89 Agentix Corp. 0001603345 2821 10-Q 2020-01-16 XBRLMaster 4% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
90 UPAY 0001677897 7372 10-Q 2020-01-16 Novaworks Software 13% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
91 Cannagistics Inc. 0001304741 1000 10-K 2020-01-16 Novaworks Software 9% Viewer Info Download OK 7 OK OK 3 OK 10 OK 1 10 OK OK
92 Ando Holdings Ltd. 0001663641 7310 10-K 2020-01-16 Advanced Computer Innovations 2% Viewer Info Download OK OK OK OK 2 OK 8 OK 1 OK OK OK
93 ENTRANET INC. 0001610473 5045 10-Q 2020-01-16 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 INSTEEL INDUSTRIES INC 0000764401 3310 10-Q 2020-01-16 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 Global Arena Holding, Inc. 0001138724 6211 10-Q/A 2020-01-16 INTEGIX 17% Viewer Info Download OK 17 OK OK OK OK OK OK 3 OK OK OK
96 Sundance Strategies, Inc. 0001171838 6411 10-K 2020-01-16 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Texas Mineral Resources Corp. 0001445942 1040 10-Q/A 2020-01-16 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 VOLT INFORMATION SCIENCES, INC. 0000103872 7363 10-K 2020-01-16 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
99 Chineseinvestors.com, Inc. 0001459482 8200 10-Q/A 2020-01-16 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK 13 OK 10 OK OK OK
100 VIRTUAL INTERACTIVE TECHNOLOGIES CORP. 0001536089 1000 10-K 2020-01-15 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK