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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 Dream Homes & Development Corp. 0001518336 8200 10-Q/A Today Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK 1 OK 1 2 OK OK
2 NATURAL HEALTH FARM HOLDINGS INC 0001621697 7374 10-K/A Today Novaworks Software 15% Viewer Info Download OK OK OK OK 1 OK 1 OK 1 OK OK OK
3 WEWARDS, INC. 0001616156 7370 10-K Today Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 ADTRAN INC 0000926282 3661 10-Q 2019-09-20 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
5 ADTRAN INC 0000926282 3661 10-K/A 2019-09-20 DFIN 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
6 DD3 Acquisition Corp. 0001748252 6770 10-K 2019-09-20 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
7 Life On Earth, Inc. 0001579010 2080 10-K 2019-09-20 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK 1 OK 7 OK OK 1
8 Alta Mesa Resources, Inc. /DE 0001690769 1311 10-Q 2019-09-20 Workiva 25% Viewer Info Download OK OK OK OK 1 OK OK OK 4 OK OK OK
9 Advanced Biomedical Technologies Inc. 0001385799 3842 10-Q 2019-09-20 Novaworks Software 10% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
10 NF Energy Saving Corp 0001213660 3490 10-Q 2019-09-20 GoXBRL 25% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
11 SCHOLASTIC CORPORATION 0000866729 2731 10-Q 2019-09-20 Workiva 15% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
12 GUOZI ZHONGYU CAPITAL HOLDINGS 0001267612 6770 10-Q 2019-09-20 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK 2
13 Future International Group Corp. 0001625376 7373 10-Q/A 2019-09-20 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK 12
14 JRSIS HEALTH CARE Corp 0001597892 8060 10-Q 2019-09-20 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 STEELCASE INC 0001050825 2522 10-Q 2019-09-20 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 8 OK OK
16 GSRX INDUSTRIES INC. 0001381240 5400 10-Q 2019-09-20 Novaworks Software 36% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 CLOUD PEAK ENERGY INC. 0001441849 1221 10-Q 2019-09-20 Certent 21% Viewer Info Download OK OK 2 OK 1 OK 6 OK 3 OK OK OK
18 Sears Hometown & Outlet Stores, Inc. 0001548309 5311 10-Q 2019-09-19 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
19 Research Solutions, Inc. 0001386301 7389 10-K 2019-09-19 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 Cang Bao Tian Xia International Art Trade Center, Inc. 0001006840 5010 10-K 2019-09-19 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
21 National American University Holdings, Inc. 0001399855 8200 10-K 2019-09-19 QXi 16% Viewer Info Download OK OK OK OK 3 OK 2 OK OK OK OK OK
22 Venture Vanadium Inc. 0001692981 2400 10-Q 2019-09-19 SmartXBRL 1% Viewer Info Download OK OK OK OK 8 OK OK OK 3 OK OK OK
23 Leader Hill Corp 0001723187 8742 10-Q 2019-09-19 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK 1 OK 1 4 OK OK
24 ANTILIA GROUP, CORP. 0001691906 5500 10-Q 2019-09-19 15% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
25 8i Enterprises Acquisition Corp. 0001753648 6770 10-K 2019-09-19 Novaworks Software 44% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
26 S&W Seed Co 0001477246 100 10-K 2019-09-18 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 ZSCALER, INC. 0001713683 7371 10-K 2019-09-18 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
28 AGRITEK HOLDINGS, INC. 0001040850 5960 10-Q 2019-09-18 GoXBRL 25% Viewer Info Download OK OK OK OK OK OK 1 OK 16 4 OK 1
29 GENERAL MILLS, INC. 0000040704 2040 10-Q 2019-09-18 19% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
30 PREVENTION INSURANCE COM INC 0001134982 6411 10-Q 2019-09-18 10% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
31 3AM TECHNOLOGIES INC 0001667615 3670 10-K/A 2019-09-18 Advanced Computer Innovations 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
32 Blockchain Solutions, Inc. 0001610462 100 10-Q 2019-09-18 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
33 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q 2019-09-18 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK 4 OK OK 2 OK OK
34 Dream Homes & Development Corp. 0001518336 8200 10-Q/A 2019-09-18 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK 2 OK OK 6 OK OK
35 Dream Homes & Development Corp. 0001518336 8200 10-Q/A 2019-09-18 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
36 Arizona Gold & Onyx Mining Co 0000886093 8741 10-Q 2019-09-18 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
37 DLT Resolution Inc. 0001420368 7200 10-K 2019-09-17 34% Viewer Info Download OK OK OK OK 5 OK 2 OK 2 OK OK 1
38 DAVIDsTEA Inc. 0001627606 5400 10-Q 2019-09-17 GoXBRL 39% Viewer Info Download OK OK 1 OK OK OK OK OK 11 8 OK OK
39 Ecoark Holdings, Inc. 0001437491 3089 10-Q 2019-09-17 GoXBRL 22% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
40 Apex Global Brands Inc. 0000844161 2330 10-Q 2019-09-17 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 CHEWY, INC. 0001766502 5961 10-Q 2019-09-17 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 Destination Maternity Corp 0000896985 5621 10-Q 2019-09-17 DFIN 23% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
43 FEDEX CORP 0001048911 4513 10-Q 2019-09-17 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
44 STWC. Holdings, Inc. 0001400683 8742 10-Q/A 2019-09-17 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK 2 OK OK OK 3 OK OK OK
45 BARE METAL STANDARD INC. 0001658880 3564 10-Q 2019-09-17 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 TRANS WORLD ENTERTAINMENT CORP 0000795212 5735 10-Q 2019-09-17 CompSci 11% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
47 JIN WAN HONG INTERNATIONAL HOLDINGS Ltd 0001615169 3585 10-K 2019-09-17 4% Viewer Info Download OK OK OK OK 4 OK OK OK 1 OK OK OK
48 BARE METAL STANDARD INC. 0001658880 3564 10-Q 2019-09-17 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
49 Rito Group Corp. 0001646576 5960 10-K 2019-09-17 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
50 I-Minerals Inc 0001405663 1000 10-Q 2019-09-17 13% Viewer Info Download OK OK OK OK OK OK 11 OK 1 6 OK OK
51 RED METAL RESOURCES, LTD. 0001358654 1000 10-Q 2019-09-17 Advanced Computer Innovations 14% Viewer Info Download OK OK OK OK OK OK 12 OK OK OK OK OK
52 NF Energy Saving Corp 0001213660 3490 10-Q 2019-09-16 GoXBRL 23% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
53 US ENERGY CORP 0000101594 1311 10-K 2019-09-16 Novaworks Software 19% Viewer Info Download OK OK OK OK 3 OK OK OK 1 OK OK OK
54 BARE METAL STANDARD INC. 0001658880 3564 10-Q 2019-09-16 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 CONCRETE PUMPING HOLDINGS, INC. 0001703956 1700 10-Q 2019-09-16 Thunderdome 19% Viewer Info Download OK OK OK OK 1 OK 1 OK 2 OK OK OK
56 CHAMPIONS ONCOLOGY, INC. 0000771856 2836 10-Q 2019-09-16 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
57 FREQUENCY ELECTRONICS INC 0000039020 3825 10-Q 2019-09-16 CompSci 6% Viewer Info Download OK OK 2 OK OK OK OK OK 2 OK OK OK
58 ACURA PHARMACEUTICALS, INC 0000786947 2834 10-K 2019-09-16 Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 LIBERTY STAR URANIUM & METALS CORP. 0001172178 1000 10-Q 2019-09-16 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
60 Pharma-Bio Serv, Inc. 0001304161 8742 10-Q 2019-09-16 QXi 19% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
61 Paramount Gold Nevada Corp. 0001629210 1000 10-K 2019-09-16 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 PCT LTD 0001119897 3590 10-Q 2019-09-16 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK 26 OK 1 OK OK OK
63 Ocean Power Technologies, Inc. 0001378140 4911 10-Q 2019-09-16 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
64 ESPEY MFG & ELECTRONICS CORP 0000033533 3679 10-K 2019-09-16 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
65 VGRAB COMMUNICATIONS INC. 0001551887 7372 10-Q 2019-09-16 Advanced Computer Innovations 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 STWC. Holdings, Inc. 0001400683 8742 10-Q 2019-09-16 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK 2 OK OK OK 3 OK OK OK
67 STAR GOLD CORP. 0001401835 1000 10-Q 2019-09-16 QXi 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 OPTICAL CABLE CORP 0001000230 3357 10-Q 2019-09-16 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 SUNWIN STEVIA INTERNATIONAL, INC. 0000806592 2834 10-Q 2019-09-16 Advanced Computer Innovations 50% Viewer Info Download OK OK OK OK 4 OK 2 OK 1 6 OK OK
70 Granite Falls Energy, LLC 0001181749 2860 10-Q 2019-09-16 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
71 BIGEON CORP. 0001753391 7370 10-K 2019-09-16 SmartXBRL 0% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
72 HERON LAKE BIOENERGY, LLC 0001286964 2860 10-Q 2019-09-16 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 VIVIC CORP. 0001703073 4700 10-Q 2019-09-16 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK 1 OK 3 OK OK OK
74 PRIME GLOBAL CAPITAL GROUP Inc 0001462047 6500 10-Q 2019-09-16 Novaworks Software 19% Viewer Info Download OK OK OK OK 2 OK 3 OK OK OK OK 1
75 Coda Octopus Group, Inc. 0001334325 3812 10-Q 2019-09-16 Novaworks Software 15% Viewer Info Download OK OK OK OK 1 OK 2 OK OK 11 OK 1
76 SHARING SERVICES GLOBAL Corp 0001644488 7374 10-Q 2019-09-16 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 Sunstock, Inc. 0001559157 5331 10-Q 2019-09-16 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 MMEX Resources Corp 0001440799 7819 10-Q 2019-09-16 37% Viewer Info Download OK OK OK OK 4 OK 5 OK 1 OK OK OK
79 ZUORA INC 0001423774 7372 10-Q 2019-09-16 Workiva 12% Viewer Info Download OK OK 2 OK OK OK OK OK 4 OK OK OK
80 A-Mark Precious Metals, Inc. 0001591588 5094 10-K 2019-09-16 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
81 Wolverine Technologies Corp. 0001424404 1000 10-K 2019-09-16 Ez-XBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
82 U.S. GOLD CORP. 0000027093 1000 10-Q 2019-09-16 Novaworks Software 26% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
83 SOUTHERN MISSOURI BANCORP, INC. 0000916907 6036 10-K 2019-09-13 Advanced Computer Innovations 37% Viewer Info Download OK OK OK OK OK OK 13 OK 4 13 OK 1
84 Lovesac Co 0001701758 5712 10-Q 2019-09-13 GoXBRL 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
85 PharmaCyte Biotech, Inc. 0001157075 2836 10-Q 2019-09-13 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 WVS FINANCIAL CORP 0000910679 6036 10-K 2019-09-13 GoXBRL 20% Viewer Info Download OK OK OK OK 2 OK 1 OK 9 2 OK OK
87 VALUE LINE INC 0000717720 6282 10-Q 2019-09-13 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
88 Peak Resorts Inc 0001517401 7011 10-Q 2019-09-13 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
89 NAPCO SECURITY TECHNOLOGIES, INC 0000069633 3669 10-K 2019-09-13 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
90 EVI INDUSTRIES, INC. 0000065312 7200 10-K 2019-09-13 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 Broadcom Inc. 0001730168 3674 10-Q 2019-09-13 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
92 SILVER BULL RESOURCES, INC. 0001031093 1000 10-Q 2019-09-13 GoXBRL 27% Viewer Info Download OK OK OK OK OK OK 10 OK OK OK OK OK
93 Sustainable Projects Group Inc. 0001500305 1311 10-Q 2019-09-13 Novaworks Software 39% Viewer Info Download OK OK OK OK OK OK 1 OK 1 4 OK OK
94 COFFEE HOLDING CO INC 0001007019 5140 10-Q 2019-09-13 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 4 OK OK
95 Oracle Corporation 0001341439 7372 10-Q 2019-09-13 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
96 Goliath Film & Media Holdings 0000820771 7822 10-Q 2019-09-13 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Akoustis Technologies, Inc. 0001584754 3661 10-K 2019-09-13 GoXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 Skkynet Cloud Systems, Inc. 0001546853 7372 10-Q 2019-09-13 25% Viewer Info Download OK OK OK OK 3 OK 1 OK 3 OK OK OK
99 HomeTrust Bancshares, Inc. 0001538263 6035 10-K 2019-09-13 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
100 TOROTEL INC 0000098752 3677 10-Q 2019-09-13 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK