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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 NAVISTAR INTERNATIONAL CORP 0000808450 3711 10-K Today Workiva 24% Viewer Info Download OK OK OK OK OK OK 1 OK 14 3 OK OK
2 LAZEX INC. 0001674440 7200 10-Q/A Today Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 19 OK OK OK OK OK OK
3 AUTOZONE INC 0000866787 5531 10-Q Today DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 RED TRAIL ENERGY, LLC 0001359687 2860 10-K 2018-12-17 Workiva 5% Viewer Info Download OK OK OK OK OK 4 OK OK 4 OK OK OK
5 SUNWIN STEVIA INTERNATIONAL, INC. 0000806592 2834 10-Q 2018-12-17 Advanced Computer Innovations 43% Viewer Info Download OK OK OK OK 3 20 3 OK 1 2 OK OK
6 SEACHANGE INTERNATIONAL INC 0001019671 3663 10-Q/A 2018-12-17 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
7 Green Hygienics Holdings Inc. 0001443388 1000 10-Q 2018-12-17 GoXBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
8 CHAMPIONS ONCOLOGY, INC. 0000771856 2836 10-Q 2018-12-17 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
9 SUNRISE REAL ESTATE GROUP INC 0001083490 6513 10-Q 2018-12-17 DataTracks 25% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
10 NON INVASIVE MONITORING SYSTEMS INC /FL/ 0000720762 3845 10-Q 2018-12-17 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 RED METAL RESOURCES, LTD. 0001358654 1000 10-Q 2018-12-17 Advanced Computer Innovations 14% Viewer Info Download OK OK OK OK OK 3 12 OK 1 OK OK OK
12 Avanos Medical, Inc. 0001606498 3842 10-Q/A 2018-12-17 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
13 NEVADA GOLD & CASINOS INC 0000277058 7990 10-Q 2018-12-17 DataTracks 19% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
14 Goliath Film & Media Holdings 0000820771 7822 10-Q 2018-12-17 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 ALJ REGIONAL HOLDINGS INC 0001438731 7389 10-K 2018-12-17 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 Amazing Energy Oil & Gas, Co. 0001375618 1311 10-Q 2018-12-17 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
17 Rise Gold Corp. 0001424864 1000 10-Q 2018-12-17 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
18 Petro River Oil Corp. 0001172298 1311 10-Q 2018-12-17 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 5 1 OK OK 2 OK 1
19 LAKELAND INDUSTRIES INC 0000798081 3842 10-Q 2018-12-17 QXi 16% Viewer Info Download OK OK OK OK OK 18 7 OK OK OK OK OK
20 STAR BUFFET INC 0001043156 5812 10-Q 2018-12-17 Thunderdome 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 AGRITEK HOLDINGS, INC. 0001040850 5960 10-Q 2018-12-17 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK 2 OK 5 OK OK OK
22 Lifelogger Technologies Corp 0001567771 7374 10-K 2018-12-17 Novaworks Software 28% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
23 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q 2018-12-17 Novaworks Software 5% Viewer Info Download OK OK OK OK 1 OK 8 OK OK 6 OK OK
24 DEERE JOHN CAPITAL CORP 0000027673 6153 10-K 2018-12-17 Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
25 ValueSetters Inc. 0001414767 7900 10-Q 2018-12-17 Novaworks Software 11% Viewer Info Download OK OK OK OK 1 3 OK OK OK 2 OK OK
26 Alterola Biotech Inc. 0001442999 1000 10-K 2018-12-17 Novaworks Software 22% Viewer Info Download OK 2 OK OK OK OK OK OK 3 4 OK OK
27 BLUE EAGLE LITHIUM INC. 0001557668 1000 10-Q 2018-12-17 Novaworks Software 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
28 DEERE & CO 0000315189 3523 10-K 2018-12-17 Merrill Corporation 24% Viewer Info Download OK OK OK OK OK 2 OK OK 4 3 OK OK
29 GENERAL STEEL HOLDINGS INC 0001239188 3310 10-K 2018-12-17 DataTracks 29% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
30 CENTAURUS DIAMOND TECHNOLOGIES, INC. 0001435163 1090 10-Q 2018-12-17 QXi 5% Viewer Info Download OK OK OK OK 3 2 OK OK OK OK OK OK
31 CENTAURUS DIAMOND TECHNOLOGIES, INC. 0001435163 1090 10-Q 2018-12-17 QXi 5% Viewer Info Download OK OK OK OK 2 2 OK OK OK OK OK OK
32 STAR GOLD CORP. 0001401835 1000 10-Q 2018-12-17 Advanced Computer Innovations 0% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
33 Lux Amber, Corp. 0001740695 3960 10-Q 2018-12-17 GoXBRL 7% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
34 TOUCAN INTERACTIVE CORP 0001602143 7320 10-K 2018-12-17 Novaworks Software 5% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
35 SYNOPSYS INC 0000883241 7372 10-K 2018-12-17 Workiva 20% Viewer Info Download OK OK OK OK OK 12 OK OK 8 OK OK OK
36 STWC. Holdings, Inc. 0001400683 8742 10-Q 2018-12-17 Advanced Computer Innovations 15% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
37 I-Minerals Inc 0001405663 1000 10-Q 2018-12-17 27% Viewer Info Download OK OK OK OK OK 17 12 OK 3 8 OK OK
38 INFITECH VENTURES INC 0001129096 2911 10-Q 2018-12-14 Compliance Xpressware 3% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
39 GRIDIRON BIONUTRIENTS, INC. 0001629205 2834 10-K 2018-12-14 GoXBRL 14% Viewer Info Download OK OK OK OK OK 9 OK OK 1 OK OK OK
40 PharmaCyte Biotech, Inc. 0001157075 2836 10-Q 2018-12-14 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 IDEANOMICS, INC. 0000837852 4841 10-K/A 2018-12-14 Ez-XBRL 25% Viewer Info Download OK OK OK OK OK 7 2 OK 1 OK OK OK
42 Discovery Gold Corp 0001492448 4899 10-Q 2018-12-14 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 NOTOX TECHNOLOGIES CORP. 0000844538 3630 10-K 2018-12-14 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
44 Apawthecary Pets USA 0001528697 5045 10-K 2018-12-14 GoXBRL 20% Viewer Info Download OK OK OK OK OK 1 OK OK 1 1 OK OK
45 Rezolute, Inc. 0001509261 2834 10-Q 2018-12-14 DataTracks 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 Texas Mineral Resources Corp. 0001445942 1040 10-K/A 2018-12-14 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
47 Nutriband Inc. 0001676047 3842 10-Q 2018-12-14 GoXBRL 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
48 Poverty Dignified, Inc. 0001591615 3640 10-K 2018-12-14 GoXBRL 25% Viewer Info Download OK OK OK OK 2 7 OK OK 1 2 OK OK
49 ALTEX INDUSTRIES INC 0000775057 1311 10-K 2018-12-14 Advanced Computer Innovations 5% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
50 ONCOSEC MEDICAL Inc 0001444307 2834 10-Q 2018-12-14 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 VIRCO MFG CORPORATION 0000751365 2531 10-Q 2018-12-14 Workiva 12% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
52 PARKS AMERICA, INC 0001297937 7990 10-K 2018-12-14 Advanced Computer Innovations 23% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
53 Bespoke Extracts, Inc. 0001409197 2834 10-K 2018-12-14 Ez-XBRL 19% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
54 Traqer Corp 0001656053 7372 10-K 2018-12-14 GoXBRL 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
55 Bergio International, Inc. 0001431074 3910 10-Q 2018-12-14 Advanced Computer Innovations 10% Viewer Info Download OK OK OK OK 1 12 OK OK 4 OK OK OK
56 Digerati Technologies, Inc. 0001014052 7374 10-Q 2018-12-14 Ez-XBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 Zedge, Inc. 0001667313 7372 10-Q 2018-12-14 Ez-XBRL 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 KALVISTA PHARMACEUTICALS, INC. 0001348911 2834 10-Q 2018-12-14 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 Globe Net Wireless Corp. 0001511820 7370 10-K 2018-12-14 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
60 ESSA Bancorp, Inc. 0001382230 6036 10-K 2018-12-14 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK 3 3 OK OK
61 Lee Enterprises, Inc. 0000058361 2711 10-K 2018-12-14 Workiva 20% Viewer Info Download OK OK OK OK OK 14 2 OK 3 OK OK OK
62 PRUDENTIAL BANCORP, INC. 0001578776 6036 10-K 2018-12-14 Ez-XBRL 24% Viewer Info Download OK OK OK OK OK OK 4 OK 7 OK OK OK
63 REGI U S INC 0000922330 3510 10-Q 2018-12-14 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
64 INNOCAP INC 0001281845 8742 10-Q 2018-12-14 Advanced Computer Innovations 9% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
65 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-K 2018-12-14 CompSci 3% Viewer Info Download OK OK OK OK 1 1 OK OK OK OK OK OK
66 First Savings Financial Group Inc 0001435508 6035 10-K 2018-12-14 DataTracks 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
67 Yijia Group Corp 0001699709 5130 10-Q 2018-12-14 SmartXBRL 23% Viewer Info Download OK OK OK OK 8 6 OK OK OK OK OK OK
68 FREQUENCY ELECTRONICS INC 0000039020 3825 10-Q 2018-12-14 CompSci 8% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
69 FREDS INC 0000724571 5331 10-Q/A 2018-12-14 S2 Filings 19% Viewer Info Download OK OK OK OK OK 1 1 OK 3 OK OK OK
70 TechMedia Advertising, Inc. 0001415605 7374 10-Q 2018-12-14 Compliance Xpressware 1% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
71 Lincolnway Energy, LLC 0001350420 2860 10-K 2018-12-14 Workiva 14% Viewer Info Download OK OK OK OK OK 3 1 OK 3 OK OK OK
72 NORDSON CORP 0000072331 3569 10-K 2018-12-14 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
73 Good Times Restaurants Inc. 0000825324 5812 10-K 2018-12-14 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
74 Leader Capital Holdings Corp. 0001715433 7371 10-K 2018-12-14 Novaworks Software 17% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
75 Medico International Inc. 0001658432 8011 10-Q 2018-12-14 GoXBRL 19% Viewer Info Download OK OK OK OK OK 12 1 OK OK OK OK OK
76 Concrete Leveling Systems Inc 0001414382 3590 10-Q 2018-12-14 GoXBRL 17% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
77 Darkstar Ventures, Inc. 0001530163 5990 10-Q 2018-12-14 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 STREAMLINE HEALTH SOLUTIONS INC. 0001008586 7373 10-Q 2018-12-14 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
79 Cyber Apps World 0001230524 8742 10-K 2018-12-14 Novaworks Software 6% Viewer Info Download OK OK OK OK OK 2 1 OK OK OK OK OK
80 BUTLER NATIONAL CORP 0000015847 7990 10-Q 2018-12-14 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 Construction Partners, Inc. 0001718227 1600 10-K 2018-12-14 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
82 MMEX Resources Corp 0001440799 7819 10-Q 2018-12-14 GoXBRL 31% Viewer Info Download OK OK OK OK OK 10 OK OK OK OK OK OK
83 Southwest Iowa Renewable Energy, LLC 0001424844 2860 10-K 2018-12-14 Workiva 22% Viewer Info Download OK OK OK OK 1 2 OK OK 1 1 OK OK
84 U.S. GOLD CORP. 0000027093 1000 10-Q 2018-12-14 Novaworks Software 27% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
85 Jialijia Group Corp Ltd 0001659559 5090 10-Q 2018-12-14 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 First Colombia Development Corp. 0001533030 3420 10-Q 2018-12-14 Compliance Xpressware 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 MALVERN BANCORP, INC. 0001550603 6035 10-K 2018-12-14 DFIN 15% Viewer Info Download OK OK OK OK OK OK 4 OK 2 1 OK OK
88 MITEK SYSTEMS INC 0000807863 3577 10-K 2018-12-14 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
89 KEWAUNEE SCIENTIFIC CORP /DE/ 0000055529 3821 10-Q 2018-12-13 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 GLOBAL HOUSE HOLDINGS LTD. 0001673475 8900 10-Q 2018-12-13 GoXBRL 13% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
91 CHEROKEE INC 0000844161 2330 10-Q 2018-12-13 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 VERU INC. 0000863894 2834 10-K 2018-12-13 Certent 21% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
93 VINCE HOLDING CORP. 0001579157 5600 10-Q 2018-12-13 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 SEARS HOLDINGS CORP 0001310067 5311 10-Q 2018-12-13 Workiva 40% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
95 TOROTEL INC 0000098752 3677 10-Q 2018-12-13 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 DAVIDsTEA Inc. 0001627606 5400 10-Q 2018-12-13 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK 15 OK OK OK
97 J.Jill, Inc. 0001687932 2330 10-Q 2018-12-13 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
98 Sharing Services, Inc. 0001644488 7374 10-Q 2018-12-13 Novaworks Software 30% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
99 APPLIED MATERIALS INC /DE 0000006951 3674 10-K 2018-12-13 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 21 OK OK OK
100 PURE BIOSCIENCE, INC. 0001006028 2890 10-Q 2018-12-13 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK