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10-K and 10-Q (Excluding Trusts and Funds)
List List List List List List List List List List List List List List List
# 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 Manual EFM Review Tasks XBRL-US Consistency Suite Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality US GAAP Industry / Activity Specific Rules Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Manual Review Tasks Other Rules
1 VAIL RESORTS INC 0000812011 7990 10-K Today Workiva 27% Viewer Info Download OK OK - - OK OK OK OK - OK 13 OK OK - OK
2 CAL-MAINE FOODS INC 0000016160 200 10-Q Today Certent 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
3 My Cloudz, Inc. 0001629205 7374 10-Q Today GoXBRL 0% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
4 TripBorn, Inc. 0001498232 4700 10-Q Today Novaworks Software 16% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
5 GMCI Corp. 0001545312 1000 10-Q Today Ez-XBRL 8% Viewer Info Download OK OK - - OK OK 1 OK - OK 3 OK OK - OK
6 Adama Technologies Corp 0001422222 4899 10-Q Today S2 Filings 17% Viewer Info Download OK OK - - OK OK OK 1 - OK 1 OK OK - OK
7 QUANTUM MATERIALS CORP. 0001403570 1000 10-K 2016-09-23 Novaworks Software 30% Viewer Info Download OK OK - - OK OK OK 5 - OK 1 OK OK - OK
8 KALOBIOS PHARMACEUTICALS INC 0001293310 2834 10-Q 2016-09-23 GoXBRL 16% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
9 TAUTACHROME INC. 0001389067 2741 10-Q 2016-09-23 GoXBRL 17% Viewer Info Download OK OK - - OK OK OK 2 - OK 2 OK OK - OK
10 Equitable Financial Corp. 0001635626 6035 10-K 2016-09-23 Merrill Bridge 17% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
11 FULLER H B CO 0000039368 2891 10-Q 2016-09-23 Thunderdome 14% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
12 SCHOLASTIC CORP 0000866729 2731 10-Q 2016-09-23 Workiva 18% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
13 AMERICAN RENAISSANCE CAPITAL, INC. 0001614106 6799 10-Q 2016-09-23 SmartXBRL 0% Viewer Info Download OK OK - - OK OK 3 OK - OK OK OK OK - OK
14 REDtone Asia Inc 0001341319 4813 10-Q 2016-09-23 Advanced Computer Innovations 9% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
15 ALLIED HEALTHCARE PRODUCTS INC 0000874710 3842 10-K 2016-09-23 DataTracks 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
16 Amerityre Corp 0000945828 3011 10-K 2016-09-23 CompSci 7% Viewer Info Download OK OK - - OK OK 1 1 - OK 2 OK OK - OK
17 Lake Forest Minerals Inc. 0001441082 1000 10-K 2016-09-23 Ez-XBRL 4% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
18 TRUPAL MEDIA, INC. 0001662706 7372 10-Q 2016-09-23 Ez-XBRL 14% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
19 DNA Testing Centers Corp 0001620070 2835 10-Q 2016-09-23 Advanced Computer Innovations 4% Viewer Info Download OK OK - - OK OK 1 1 - OK OK OK OK - OK
20 DONALDSON CO INC 0000029644 3564 10-K 2016-09-23 Workiva 19% Viewer Info Download OK OK - - OK OK OK OK - OK 25 OK OK - OK
21 FINISH LINE INC /IN/ 0000886137 5661 10-Q 2016-09-23 Workiva 10% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
22 AAR CORP 0000001750 3720 10-Q 2016-09-23 Merrill Corporation 16% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
23 MW Bancorp, Inc. 0001600065 6022 10-K 2016-09-23 DataTracks 15% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
24 CHASE GENERAL CORP 0000015357 2060 10-K 2016-09-23 Ez-XBRL 15% Viewer Info Download OK OK - - OK OK OK 2 - OK OK OK OK - OK
25 MARIPOSA HEALTH, INC. 0001612253 6770 10-K 2016-09-23 DataTracks 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
26 RAVE RESTAURANT GROUP, INC. 0000718332 5140 10-K 2016-09-23 NeoClarus 61% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
27 A-Mark Precious Metals, Inc. 0001591588 5094 10-K 2016-09-23 Workiva 21% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
28 Medico International Inc. 0001658432 8011 10-Q 2016-09-23 Ez-XBRL 10% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
29 Wishbone Pet Products Inc. 0001557668 4950 10-Q 2016-09-23 Novaworks Software 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
30 VITRO DIAGNOSTICS INC, 0000793171 2836 10-K 2016-09-22 Advanced Computer Innovations 14% Viewer Info Download OK OK - - OK OK 1 8 - OK OK OK OK - 3
31 INFOBLOX INC 0001223862 7374 10-K 2016-09-22 Workiva 15% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
32 HYPERDYNAMICS CORP 0000937136 1311 10-K 2016-09-22 Merrill Corporation 34% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
33 STEELCASE INC 0001050825 2522 10-Q 2016-09-22 Workiva 10% Viewer Info Download OK OK - - OK OK 2 1 - OK 7 OK OK - OK
34 CONSUMERS BANCORP INC /OH/ 0001006830 6021 10-K 2016-09-22 Thunderdome 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
35 Ziwira, Inc. 0001636300 7373 10-Q 2016-09-22 Novaworks Software 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
36 BTCS Inc. 0001436229 7372 10-Q 2016-09-22 Novaworks Software 29% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
37 OMNOVA SOLUTIONS INC 0001090061 3060 10-Q 2016-09-22 Workiva 14% Viewer Info Download OK OK - - OK OK 2 OK - OK OK OK OK - OK
38 APTEVO THERAPEUTICS INC. 0001671584 2834 10-Q/A 2016-09-22 RR Donnelley 22% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
39 Bitzio, Inc. 0001347078 2330 10-Q 2016-09-22 Novaworks Software 22% Viewer Info Download OK OK - - OK OK 2 10 - OK OK OK OK - OK
40 CAMPBELL SOUP CO 0000016732 2000 10-K 2016-09-22 Workiva 12% Viewer Info Download OK OK - - OK OK OK OK - OK 6 OK OK - OK
41 APPIPHANY TECHNOLOGIES HOLDINGS CORP 0001490054 7371 10-Q/A 2016-09-22 Advanced Computer Innovations 20% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
42 Gawk Inc. 0001546392 7370 10-Q 2016-09-22 Ez-XBRL 26% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
43 ARKADOS GROUP, INC. 0001095130 7389 10-K 2016-09-21 S2 Filings 26% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
44 Home Federal Bancorp, Inc. of Louisiana 0001500375 6035 10-K 2016-09-21 EDGARfilings PROfile 24% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
45 FedEx Corporation 0001048911 4513 10-Q 2016-09-21 IBM Cognos FSR 21% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
46 MRI INTERVENTIONS, INC. 0001285550 3841 10-Q/A 2016-09-21 Novaworks Software 17% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
47 GENERAL MILLS INC, 0000040704 2040 10-Q 2016-09-21 IBM Cognos CDM 17% Viewer Info Download OK OK - - OK OK OK OK - OK 5 OK OK - OK
48 Madison Technologies Inc. 0001318268 1400 10-Q/A 2016-09-21 Novaworks Software 21% Viewer Info Download OK OK - - OK OK 2 OK - OK OK OK OK - OK
49 WATERMARK GROUP, INC. 0001510333 7819 10-Q 2016-09-21 Novaworks Software 3% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
50 Hypersolar, Inc. 0001481028 3674 10-K 2016-09-21 Ez-XBRL 9% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
51 CANFIELD MEDICAL SUPPLY, INC. 0001553788 8082 10-K 2016-09-21 Novaworks Software 23% Viewer Info Download OK OK - - OK OK 1 OK - OK 3 OK OK - OK
52 AIRGAIN INC 0001272842 3663 10-Q 2016-09-21 RR Donnelley 17% Viewer Info Download OK OK - - OK OK 2 OK - OK OK OK OK - OK
53 CESCA THERAPEUTICS INC. 0000811212 3821 10-K 2016-09-21 Thunderdome 20% Viewer Info Download OK OK - - OK OK OK OK - OK 2 OK OK - OK
54 Guitammer Co 0001334126 3651 10-K 2016-09-20 GoXBRL 31% Viewer Info Download OK OK - - OK OK 1 8 - OK OK OK OK - OK
55 U.S. RARE EARTH MINERALS, INC 0001445815 5150 10-Q/A 2016-09-20 Ez-XBRL 17% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
56 EnviroStar, Inc. 0000065312 7200 10-K 2016-09-20 GoXBRL 8% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
57 INNOVATIVE DESIGNS INC 0001190370 2390 10-Q 2016-09-20 S2 Filings 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
58 BAYING ECOLOGICAL HOLDING GROUP INC. 0001333519 1311 10-K 2016-09-20 GoXBRL 2% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
59 Research Solutions, Inc. 0001386301 7389 10-K 2016-09-20 DataTracks 17% Viewer Info Download OK OK - - OK OK OK 2 - OK OK OK OK - OK
60 KROGER CO 0000056873 5411 10-Q 2016-09-20 Merrill Corporation 11% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
61 21st Century Oncology Holdings, Inc. 0001503518 8011 10-Q 2016-09-20 Certent 23% Viewer Info Download OK OK - - OK OK 2 OK - OK 9 OK OK - OK
62 REGI U S INC 0000922330 3510 10-Q 2016-09-20 Novaworks Software 13% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
63 HOLLYWOOD ENTERTAINMENT EDU HOLDING, INC. 0001423588 6770 10-Q 2016-09-20 Novaworks Software 3% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
64 AMERICAN GENE ENGINEER CORP 0001600784 6770 10-Q 2016-09-20 GoXBRL 1% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
65 Rebel Group, Inc. 0001532158 7990 10-Q 2016-09-20 Ez-XBRL 15% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
66 ECOSCIENCES, INC. 0001493174 4950 10-K 2016-09-20 Novaworks Software 25% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
67 BIOSHAFT WATER TECHNOLOGY, INC. 0001365784 4950 10-Q 2016-09-19 Advanced Computer Innovations 14% Viewer Info Download OK OK - - OK OK 1 OK - OK 1 OK OK - OK
68 SPARTA COMMERCIAL SERVICES, INC. 0000318299 7389 10-Q 2016-09-19 CompSci 10% Viewer Info Download OK OK - - OK OK 6 OK - OK OK OK OK - OK
69 Oracle Corporation 0001341439 7372 10-Q 2016-09-19 RR Donnelley 23% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
70 Seen on Screen TV Inc. 0000879519 5960 10-Q 2016-09-19 CompSci 12% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - 1
71 Sino-Global Shipping America, Ltd. 0001422892 4731 10-K 2016-09-19 DataTracks 25% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
72 Ascena Retail Group, Inc. 0001498301 5600 10-K 2016-09-19 Workiva 19% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
73 ECO SCIENCE SOLUTIONS, INC. 0001490873 5900 10-Q 2016-09-19 Ez-XBRL 15% Viewer Info Download OK OK - - OK OK OK 2 - OK 1 OK OK - OK
74 PALATIN TECHNOLOGIES INC 0000911216 2834 10-K 2016-09-19 GoXBRL 13% Viewer Info Download OK OK - - OK OK OK OK - OK 3 OK OK - OK
75 NATURAL ALTERNATIVES INTERNATIONAL INC 0000787253 2833 10-K 2016-09-19 Thunderdome 11% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
76 ENDEAVOR IP, INC. 0001511261 7389 10-Q 2016-09-19 Novaworks Software 12% Viewer Info Download OK OK - - OK OK OK OK - OK 2 OK OK - OK
77 Texas South Energy, Inc. 0001506742 1311 10-Q 2016-09-19 Ez-XBRL 20% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
78 Lvyuan Green Building Material Technology Corp. 0001580836 2833 10-Q 2016-09-19 Ez-XBRL 13% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
79 Atomera Inc 0001420520 3674 10-Q 2016-09-19 S2 Filings 18% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
80 ClickStream Corp 0001393548 7372 10-Q 2016-09-19 GoXBRL 3% Viewer Info Download OK OK - - OK OK OK 1 - OK 2 OK OK - OK
81 Sino Fortune Holding Corp 0001628468 5400 10-Q/A 2016-09-19 Novaworks Software 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
82 Summit Networks Inc. 0001619096 3231 10-K 2016-09-19 GoXBRL 4% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
83 Trans-Pacific Aerospace Company, Inc. 0001422295 1311 10-Q 2016-09-19 Novaworks Software 20% Viewer Info Download OK OK - - OK OK 1 OK - OK 1 OK OK - OK
84 CLAIRES STORES INC 0000034115 5600 10-Q 2016-09-19 RR Donnelley 25% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
85 Wintahenderson International, Inc. 0001497033 6770 10-K 2016-09-19 Ez-XBRL 2% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
86 BION ENVIRONMENTAL TECHNOLOGIES INC 0000875729 2870 10-K 2016-09-19 Thunderdome 30% Viewer Info Download OK OK - - OK OK OK OK - OK 2 OK OK - OK
87 Progreen US, Inc. 0001079297 6500 10-Q 2016-09-19 Ez-XBRL 22% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
88 Starlight Supply Chain Management Co 0001610457 7200 10-Q 2016-09-19 Ez-XBRL 10% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
89 Crown Equity Holdings, Inc. 0001103833 5734 10-K 2016-09-19 GoXBRL 24% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
90 Messagebgone, Inc. 0001655349 7372 10-Q 2016-09-19 GoXBRL 1% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
91 APP Incline Corporation 0001669513 7372 10-Q 2016-09-19 GoXBRL 15% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
92 VIBE WIRELESS CORP. 0001571804 7380 10-Q 2016-09-19 Ez-XBRL 8% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
93 LIBERTY STAR URANIUM & METALS CORP. 0001172178 1000 10-Q 2016-09-16 Novaworks Software 21% Viewer Info Download OK OK - - OK OK OK 9 - OK OK OK OK - OK
94 NANOVIRICIDES, INC. 0001379006 8731 10-K 2016-09-16 DataTracks 30% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
95 SIGNAL BAY, INC. 0000715788 7600 10-Q/A 2016-09-16 GoXBRL 30% Viewer Info Download OK OK - - 1 OK OK 1 - OK 2 OK OK - OK
96 Xcerra Corporation 0000357020 3825 10-K 2016-09-16 RR Donnelley 13% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
97 Paramount Gold Nevada Corp. 0001629210 1000 10-K 2016-09-16 RR Donnelley 20% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
98 Microphase Corp 0001574969 3679 10-Q/A 2016-09-16 DataTracks 18% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - 2
99 STERLING GROUP VENTURES INC 0001175416 1400 10-K 2016-09-16 Compliance Xpressware 66% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
100 1 800 FLOWERS COM INC 0001084869 5990 10-K 2016-09-16 Thunderdome 13% Viewer Info Download OK OK - - OK OK OK OK - OK 5 OK OK - OK