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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 iGambit, Inc. 0001479681 7389 10-Q/A Today Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 Cardiff Lexington Corp 0000811222 6770 10-Q/A Today Novaworks Software 28% Viewer Info Download OK OK OK OK 1 OK 16 OK 4 2 OK OK
3 Driven Deliveries, Inc. 0001629606 8742 10-Q Today QXi 18% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
4 Driven Deliveries, Inc. 0001629606 8742 10-Q Today QXi 18% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
5 Sincerity Applied Materials Holdings Corp. 0001532595 2820 10-Q Today GoXBRL 15% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
6 AMERICAN EDUCATION CENTER, INC. 0001626556 8200 10-Q/A Today Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
7 Comstock Holding Companies, Inc. 0001299969 1531 10-Q Today DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
8 Syndicated Resorts Association,Inc. 0001723177 7000 10-Q Today Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
9 Celexus, Inc 0001355559 7310 10-Q Today 5% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
10 Nukkleus Inc. 0001592782 8742 10-Q Today GoXBRL 24% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
11 HST Global, Inc. 0000797564 2834 10-Q Today Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
12 Ecoark Holdings, Inc. 0001437491 3089 10-K 2019-08-19 GoXBRL 32% Viewer Info Download OK OK OK OK 1 OK OK OK OK 2 OK 1
13 Glolex, Inc. 0001676852 7372 10-Q 2019-08-19 Novaworks Software 9% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
14 Superior Drilling Products, Inc. 0001600422 3533 10-Q/A 2019-08-19 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 GREENWAY TECHNOLOGIES INC 0001572386 2090 10-Q 2019-08-19 Novaworks Software 34% Viewer Info Download OK OK OK OK OK OK 1 OK 1 6 OK OK
16 Tribus Enterprises, Inc. 0001706573 5084 10-Q 2019-08-19 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 Sun Pacific Holding Corp. 0001343465 5812 10-Q 2019-08-19 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
18 Superior Drilling Products, Inc. 0001600422 3533 10-Q 2019-08-19 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
19 Icagen, Inc. 0001518520 8731 10-Q 2019-08-19 GoXBRL 36% Viewer Info Download OK OK OK OK OK OK 4 OK 2 1 OK OK
20 EVIO, INC. 0000715788 7600 10-K 2019-08-19 GoXBRL 43% Viewer Info Download OK OK 3 OK 4 OK 9 OK 2 5 OK 1
21 Vystar Corp 0001308027 3060 10-Q 2019-08-19 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
22 Superior Drilling Products, Inc. 0001600422 3533 10-K/A 2019-08-19 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK 2 OK OK 1 OK OK
23 WEST COAST VENTURES GROUP CORP. 0001551906 7990 10-Q 2019-08-19 Novaworks Software 22% Viewer Info Download OK OK 20 OK 1 OK 59 OK 3 4 OK OK
24 CANCER GENETICS, INC 0001349929 8071 10-Q 2019-08-19 Workiva 20% Viewer Info Download OK OK OK OK 1 OK OK OK 8 OK OK OK
25 Water Now, Inc. 0001713909 3580 10-Q 2019-08-19 Novaworks Software 38% Viewer Info Download OK OK 5 OK OK OK 6 OK OK 12 OK OK
26 Predictive Oncology Inc. 0001446159 3842 10-Q 2019-08-19 Thunderdome 21% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
27 Marijuana Co of America, Inc. 0001078799 2833 10-Q 2019-08-19 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK 4 OK 15 OK OK OK
28 IEH Corp 0000050292 3678 10-Q 2019-08-19 GoXBRL 11% Viewer Info Download OK OK OK OK OK OK 7 OK 1 OK OK OK
29 Nxt-ID, Inc. 0001566826 7381 10-Q 2019-08-19 GoXBRL 17% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
30 Genius Brands International, Inc. 0001355848 7812 10-Q 2019-08-19 Novaworks Software 19% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
31 ANDES 7 INC. 0001650205 6770 10-Q 2019-08-19 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
32 ETHEMA HEALTH Corp 0000792935 8062 10-Q 2019-08-19 Novaworks Software 35% Viewer Info Download OK OK OK OK 1 OK 15 OK OK 7 OK 2
33 Americann, Inc. 0001508348 8742 10-Q 2019-08-19 Thunderdome 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
34 Transportation & Logistics Systems, Inc. 0001463208 4700 10-Q 2019-08-19 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK 2 10 OK OK
35 SPORTS FIELD HOLDINGS, INC. 0001539551 1540 10-Q/A 2019-08-19 Novaworks Software 28% Viewer Info Download OK OK OK OK 1 OK 1 OK OK 4 OK OK
36 Teardroppers, Inc. 0001615780 7310 10-Q 2019-08-19 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK 5 2 OK OK
37 Cosmos Holdings Inc. 0001474167 5122 10-Q 2019-08-19 GoXBRL 38% Viewer Info Download OK OK OK OK 1 OK OK OK 3 4 OK OK
38 CEN BIOTECH INC 0001653821 2834 10-Q 2019-08-19 Thunderdome 25% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
39 FINDEX COM INC 0001089061 3470 10-Q 2019-08-19 GoXBRL 42% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
40 SPORTS FIELD HOLDINGS, INC. 0001539551 1540 10-Q 2019-08-19 Novaworks Software 25% Viewer Info Download OK OK OK OK 1 OK OK OK 2 3 OK OK
41 XPLOSION Inc 0001694688 5090 10-Q 2019-08-19 17% Viewer Info Download OK OK 1 OK 3 OK OK OK 1 OK OK OK
42 urban-gro, Inc. 0001706524 5080 10-Q 2019-08-19 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
43 AMERICAN CRYOSTEM Corp 0001468679 8090 10-Q 2019-08-19 QXi 22% Viewer Info Download OK OK OK OK OK OK 2 OK 7 OK OK OK
44 TARONIS TECHNOLOGIES, INC. 0001353487 3559 10-Q 2019-08-19 Novaworks Software 30% Viewer Info Download OK OK OK OK 1 OK OK OK 2 6 OK OK
45 TEO Foods Inc. 0001612188 2090 10-Q 2019-08-19 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
46 CEMTREX INC 0001435064 3829 10-Q 2019-08-19 Novaworks Software 24% Viewer Info Download OK OK OK OK 2 OK 1 OK 5 OK OK OK
47 QPAGOS 0001591913 5961 10-Q 2019-08-19 GoXBRL 42% Viewer Info Download OK OK OK OK OK OK 1 OK 3 1 OK 1
48 Azzurra Holding Corp 0000935493 3663 10-Q 2019-08-19 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
49 ECO ENERGY TECH ASIA, LTD 0001650505 100 10-Q 2019-08-19 QXi 9% Viewer Info Download OK OK OK OK 3 OK OK OK 1 OK OK OK
50 Mount TAM Biotechnologies, Inc. 0001589361 2100 10-Q 2019-08-19 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
51 TPT GLOBAL TECH, INC. 0001661039 4899 10-Q 2019-08-19 QXi 15% Viewer Info Download OK OK OK OK OK OK 2 OK 4 1 OK OK
52 CTI INDUSTRIES CORP 0001042187 3060 10-Q 2019-08-19 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK 6 OK 1 OK OK OK
53 Rocky Mountain High Brands, Inc. 0001670869 2080 10-Q 2019-08-19 Novaworks Software 30% Viewer Info Download OK 24 OK OK 4 OK 1 OK 12 2 OK OK
54 MASTERMIND, INC. 0001088638 7310 10-Q 2019-08-19 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 DGSE COMPANIES INC 0000701719 5944 10-Q 2019-08-19 Novaworks Software 15% Viewer Info Download OK OK 1 OK OK OK 1 OK 2 4 OK OK
56 PIERRE CORP. 0001652958 8082 10-Q 2019-08-19 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 Black Ridge Oil & Gas, Inc. 0001490161 1311 10-Q 2019-08-19 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 High Sierra Technologies, Inc. 0001365388 6770 10-Q 2019-08-19 Advanced Computer Innovations 4% Viewer Info Download OK OK OK OK 1 OK 1 OK 3 OK OK OK
59 APPLIANCE RECYCLING CENTERS OF AMERICA INC /MN 0000862861 5700 10-Q 2019-08-19 Novaworks Software 13% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK 1
60 12 Retech Corp 0001627611 7371 10-Q 2019-08-19 Novaworks Software 36% Viewer Info Download OK OK OK OK 2 OK 1 OK 11 6 OK OK
61 Trutankless, Inc. 0001429393 3630 10-Q 2019-08-19 Advanced Computer Innovations 17% Viewer Info Download OK OK OK OK 3 OK 3 OK 2 OK OK OK
62 Pharmagreen Biotech Inc. 0001435181 4581 10-Q 2019-08-19 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
63 DIEGO PELLICER WORLDWIDE, INC 0001559172 8200 10-Q 2019-08-19 29% Viewer Info Download OK OK OK OK 2 OK 2 OK 4 4 OK 1
64 DPW Holdings, Inc. 0000896493 3679 10-Q 2019-08-19 Novaworks Software 40% Viewer Info Download OK OK OK OK 3 OK 5 OK 5 OK OK OK
65 EUROSPORT ACTIVE WORLD CORP 0001563298 3585 10-Q 2019-08-19 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 Toughbuilt Industries, Inc 0001668370 3420 10-Q 2019-08-19 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 FOOTHILLS EXPLORATION, INC. 0001503458 1311 10-Q 2019-08-19 Novaworks Software 39% Viewer Info Download OK OK OK OK OK OK OK OK 6 4 OK OK
68 REAC GROUP, INC. 0001520528 6531 10-Q 2019-08-19 30% Viewer Info Download OK OK OK OK OK OK 1 OK 1 7 OK 1
69 Bright Mountain Media, Inc. 0001568385 7371 10-Q 2019-08-19 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
70 IronClad Encryption Corp 0001455926 7372 10-Q 2019-08-19 Advanced Computer Innovations 54% Viewer Info Download OK OK OK OK OK OK 2 OK 7 OK OK OK
71 Recruiter.com Group, Inc. 0001462223 7371 10-Q 2019-08-19 GoXBRL 27% Viewer Info Download OK OK OK OK 1 OK OK OK 5 OK OK 1
72 PetVivo Holdings, Inc. 0001512922 3841 10-Q 2019-08-19 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK 2 4 OK OK
73 Yinfu Gold Corp. 0001438461 1090 10-Q 2019-08-19 13% Viewer Info Download OK OK OK OK 2 OK OK OK 3 OK OK OK
74 EVOLVING SYSTEMS INC 0001052054 7371 10-Q 2019-08-19 Certent 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
75 VNUE, Inc. 0001376804 7822 10-Q 2019-08-19 GoXBRL 31% Viewer Info Download OK OK OK OK OK OK 1 OK 2 1 OK OK
76 Nuo Therapeutics, Inc. 0001091596 3841 10-Q 2019-08-19 Thunderdome 18% Viewer Info Download OK OK OK OK 1 OK OK OK 5 OK OK OK
77 Golden Developing Solutions, Inc. 0001736865 5900 10-Q 2019-08-19 GoXBRL 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 CBAK Energy Technology, Inc. 0001117171 3690 10-Q 2019-08-19 GoXBRL 34% Viewer Info Download OK OK OK OK OK OK 2 OK 1 OK OK 1
79 Iconic Brands, Inc. 0001350073 2080 10-Q 2019-08-19 GoXBRL 41% Viewer Info Download OK OK OK OK 3 OK OK OK 15 3 OK OK
80 NetApp, Inc. 0001002047 3572 10-Q 2019-08-19 DFIN 8% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
81 Plantation Corp. 0001458704 4813 10-Q 2019-08-19 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
82 IMAC Holdings, Inc. 0001729944 8093 10-Q 2019-08-19 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 4 OK OK
83 PreCheck Health Services, Inc. 0001654588 5812 10-Q 2019-08-19 Ez-XBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 Keane Group, Inc. 0001688476 1389 10-Q/A 2019-08-19 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
85 Clean Energy Technologies, Inc. 0001329606 3672 10-Q 2019-08-19 Novaworks Software 27% Viewer Info Download OK OK OK OK 1 OK 3 OK 1 3 OK OK
86 Alternative Investment Corp 0001405660 4813 10-Q 2019-08-19 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 Keane Group, Inc. 0001688476 1389 10-Q/A 2019-08-19 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
88 Regenicin, Inc. 0001412659 3841 10-Q 2019-08-19 Novaworks Software 33% Viewer Info Download OK OK OK OK OK OK 2 OK 1 OK OK OK
89 Sylios Corp 0001448695 1311 10-Q 2019-08-19 Novaworks Software 46% Viewer Info Download OK OK OK OK OK OK 1 OK 2 5 OK OK
90 AUSCRETE CORPORATION 0001492091 3272 10-Q 2019-08-19 Advanced Computer Innovations 2% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
91 Keane Group, Inc. 0001688476 1389 10-K/A 2019-08-19 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
92 ORIGINCLEAR, INC. 0001419793 2860 10-Q 2019-08-19 GoXBRL 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
93 GLOBAL HEALTHCARE REIT, INC. 0000727346 6798 10-Q 2019-08-19 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK 1 OK 3 3 OK OK
94 ChinaNet Online Holdings, Inc. 0001376321 7370 10-Q 2019-08-19 Thunderdome 25% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
95 KonaTel, Inc. 0000845819 4899 10-Q 2019-08-19 Novaworks Software 10% Viewer Info Download OK OK OK OK 2 OK 1 OK 4 OK OK OK
96 Fortune Valley Treasures, Inc. 0001626745 5900 10-Q 2019-08-19 Novaworks Software 20% Viewer Info Download OK OK OK OK 2 OK 1 OK 9 2 OK OK
97 Sunnova Energy International Inc. 0001772695 4931 10-Q 2019-08-19 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 U.S. Lithium Corp. 0001396054 1000 10-Q 2019-08-19 Ez-XBRL 16% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
99 Kaya Holdings, Inc. 0001530746 2834 10-Q 2019-08-19 Novaworks Software 24% Viewer Info Download OK OK OK OK 1 OK OK OK 3 10 OK OK
100 Brazil Minerals, Inc. 0001540684 1400 10-Q 2019-08-19 Novaworks Software 20% Viewer Info Download OK OK OK OK 8 OK OK OK 1 2 OK 1