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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 Norris Industries, Inc. 0001603793 1311 10-Q 2019-10-11 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 Daybreak Oil & Gas, Inc. 0001164256 1311 10-Q 2019-10-11 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
3 Mikrocoze Inc. 0001697587 2510 10-Q 2019-10-11 10% Viewer Info Download OK OK OK OK 2 OK OK OK 1 OK OK OK
4 SEYCHELLE ENVIRONMENTAL TECHNOLOGIES INC /CA 0001056757 3560 10-Q 2019-10-11 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
5 LEGACY VENTURES INTERNATIONAL INC. 0001616788 3841 10-K 2019-10-11 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 WEWARDS, INC. 0001616156 7370 10-Q 2019-10-11 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
7 Appsoft Technologies, Inc. 0001651992 7372 10-Q 2019-10-11 Merrill Bridge 7% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
8 ANVI GLOBAL HOLDINGS, INC. 0001570132 5400 10-Q 2019-10-11 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
9 Mi1 Global Telco., Inc. 0001469038 4813 10-K 2019-10-11 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
10 Luvu Brands, Inc. 0001374567 2510 10-K 2019-10-11 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK 3 OK 1 OK OK OK
11 VERDE RESOURCES, INC. 0001506929 1040 10-K 2019-10-11 Ez-XBRL 25% Viewer Info Download OK OK OK OK 2 OK 2 OK OK OK OK OK
12 IDT CORP 0001005731 4813 10-K 2019-10-11 GoXBRL 23% Viewer Info Download OK OK 1 OK OK OK OK OK 22 1 OK OK
13 PATRIOT SCIENTIFIC CORP 0000836564 6794 10-Q 2019-10-11 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
14 BAB, INC. 0001123596 2050 10-Q 2019-10-11 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
15 MAGNA LAB INC 0000895464 3845 10-Q 2019-10-11 QXi 3% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
16 TRENDMAKER INC. LTD. 0001613685 2731 10-K 2019-10-11 Novaworks Software 9% Viewer Info Download OK OK OK OK 3 OK OK OK OK 1 OK OK
17 Rocky Mountain Chocolate Factory, Inc. 0001616262 2060 10-Q 2019-10-11 Thunderdome 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 PARK Aerospace CORP 0000076267 3672 10-Q 2019-10-11 Thunderdome 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
19 INKY INC. 0001753373 7374 10-Q 2019-10-11 SmartXBRL 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 COSTCO WHOLESALE CORP /NEW 0000909832 5331 10-K 2019-10-11 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ 0000070502 6159 10-Q 2019-10-10 Workiva 28% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
22 WOD Retail Solutions, Inc. 0000704366 3842 10-Q 2019-10-10 34% Viewer Info Download OK OK 2 OK 4 OK OK OK 1 OK OK OK
23 WOD RETAIL SOLUTIONS, INC. 0000704366 3842 10-Q 2019-10-10 GoXBRL 35% Viewer Info Download OK OK OK OK 3 OK OK OK 1 OK OK OK
24 DELTA AIR LINES, INC. 0000027904 4512 10-Q 2019-10-10 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
25 VOXX International Corporation 0000807707 5065 10-Q 2019-10-10 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
26 Phreesia, Inc. 0001412408 7389 10-Q/A 2019-10-10 DFIN 17% Viewer Info Download OK OK OK OK OK OK 1 OK 1 1 OK OK
27 Oil-Dri Corp of America 0000074046 3990 10-K 2019-10-10 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
28 WORTHINGTON INDUSTRIES INC 0000108516 3310 10-Q 2019-10-10 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
29 Tianci International, Inc. 0001557798 1311 10-K 2019-10-10 Novaworks Software 6% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
30 RICHARDSON ELECTRONICS LTD/DE 0000355948 5065 10-Q 2019-10-10 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 HELEN OF TROY LIMITED 0000916789 3634 10-Q 2019-10-10 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
32 ARTS WAY MANUFACTURING CO INC 0000007623 3523 10-Q 2019-10-10 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 COCOLUV INC. 0001729637 2844 10-Q 2019-10-10 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
34 SHARING ECONOMY INTERNATIONAL INC. 0000819926 3550 10-Q 2019-10-10 GoXBRL 30% Viewer Info Download OK OK OK OK 1 OK 3 OK 7 OK OK OK
35 Ascena Retail Group, Inc. 0001498301 5600 10-K 2019-10-10 Workiva 22% Viewer Info Download OK OK OK OK 3 OK OK OK 1 6 OK OK
36 VILLAGE SUPER MARKET INC 0000103595 5411 10-K 2019-10-10 Workiva 15% Viewer Info Download OK OK OK OK OK OK 5 OK OK OK OK OK
37 EMMIS COMMUNICATIONS CORP 0000783005 4832 10-Q 2019-10-10 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
38 HOOPS SCOUTING USA 0001721056 7374 10-Q 2019-10-10 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
39 Better Choice Co Inc. 0001471727 2080 10-Q 2019-10-09 EDGARfilings PROfile 30% Viewer Info Download OK OK OK OK OK OK 2 OK 17 2 OK OK
40 USA TECHNOLOGIES INC 0000896429 3578 10-K 2019-10-09 Workiva 17% Viewer Info Download OK OK 5 OK OK OK 5 OK 4 OK OK OK
41 USA TECHNOLOGIES INC 0000896429 3578 10-Q 2019-10-09 Workiva 13% Viewer Info Download OK OK 5 OK OK OK 5 OK 3 OK OK OK
42 USA TECHNOLOGIES INC 0000896429 3578 10-Q 2019-10-09 Workiva 15% Viewer Info Download OK OK 5 OK OK OK 5 OK 3 OK OK OK
43 Emergent Capital, Inc. 0001494448 6311 10-Q 2019-10-09 Workiva 38% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
44 USA TECHNOLOGIES INC 0000896429 3578 10-Q 2019-10-09 Workiva 13% Viewer Info Download OK OK 5 OK OK OK 5 OK 3 OK OK OK
45 Startech Labs, Inc. 0001584480 7372 10-Q 2019-10-09 10% Viewer Info Download OK OK 4 OK 4 OK OK OK 1 OK OK OK
46 BED BATH & BEYOND INC 0000886158 5700 10-Q 2019-10-09 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
47 UNITED STATES BASKETBALL LEAGUE INC 0000764630 6794 10-Q 2019-10-09 Novaworks Software 12% Viewer Info Download OK OK OK OK 2 OK OK OK OK 3 OK OK
48 LZG International, Inc. 0001126115 6770 10-Q 2019-10-09 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
49 PIER 1 IMPORTS INC/DE 0000278130 5700 10-Q 2019-10-09 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 Photozou Holdings, Inc. 0001627469 7310 10-Q 2019-10-09 Novaworks Software 23% Viewer Info Download OK 17 OK OK 1 OK OK OK OK 4 OK OK
51 GRIFFIN INDUSTRIAL REALTY, INC. 0001037390 6500 10-Q 2019-10-09 Merrill Bridge 24% Viewer Info Download OK OK OK OK 1 OK OK OK 5 OK OK OK
52 REMARO GROUP CORP. 0001678746 4700 10-K 2019-10-09 SmartXBRL 2% Viewer Info Download OK OK OK OK 4 OK OK OK 1 OK OK OK
53 Trilogy Metals Inc. 0001543418 1040 10-Q 2019-10-09 Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 BIO-TECHNE Corp 0000842023 2836 10-K/A 2019-10-09 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
55 SCHMITT INDUSTRIES INC 0000922612 3823 10-Q 2019-10-08 DFIN 8% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
56 CytoDyn Inc. 0001175680 2834 10-Q 2019-10-08 DFIN 37% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 MICROPAC INDUSTRIES INC 0000065759 3674 10-Q 2019-10-08 Novaworks Software 21% Viewer Info Download OK OK OK OK 1 OK OK OK OK 7 OK OK
58 JEFFERIES FINANCIAL GROUP INC. 0000096223 6211 10-Q 2019-10-08 Workiva 37% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
59 Miller Herman Inc. 0000066382 2520 10-Q 2019-10-08 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
60 SANGUI BIOTECH INTERNATIONAL INC 0001104280 2834 10-K 2019-10-08 Advanced Computer Innovations 11% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
61 JEFFERIES GROUP LLC 0001084580 6211 10-Q 2019-10-08 Workiva 32% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
62 LENNAR CORP /NEW/ 0000920760 1520 10-Q 2019-10-08 Workiva 31% Viewer Info Download OK OK OK OK OK OK 1 OK 4 OK OK OK
63 Tenzing Acquisition Corp. 0001742927 6770 10-Q 2019-10-08 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
64 LEVI STRAUSS & CO 0000094845 2300 10-Q 2019-10-08 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 Cintas Corp 0000723254 2320 10-Q 2019-10-08 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 5 2 OK OK
66 ZAMEE CORP. 0001724787 7372 10-Q 2019-10-08 SmartXBRL 6% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
67 Loop Industries, Inc. 0001504678 2800 10-Q 2019-10-08 QXi 29% Viewer Info Download OK OK OK OK OK OK 1 OK 6 OK OK OK
68 DOMINOS PIZZA INC 0001286681 5140 10-Q 2019-10-08 17% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
69 PROGRESS SOFTWARE CORP /MA 0000876167 7372 10-Q 2019-10-07 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
70 GREENKRAFT, INC. 0001398529 3711 10-Q 2019-10-07 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 1 OK OK
71 AMYRIS, INC. 0001365916 2860 10-Q 2019-10-07 Thunderdome 36% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
72 AMYRIS, INC. 0001365916 2860 10-Q 2019-10-07 Thunderdome 34% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
73 PETROTEQ ENERGY INC. 0001561180 1381 10-Q 2019-10-07 GoXBRL 45% Viewer Info Download OK OK OK OK OK OK 6 OK 3 OK OK 1
74 PAYCHEX, INC. 0000723531 8700 10-Q 2019-10-04 Certent 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
75 KB HOME 0000795266 1531 10-Q 2019-10-04 Workiva 18% Viewer Info Download OK 2 OK OK OK OK OK OK 3 OK OK OK
76 SCIENTIFIC INDUSTRIES INC 0000087802 3826 10-K 2019-10-04 QXi 12% Viewer Info Download OK OK OK OK OK OK 5 OK OK OK OK OK
77 AMYRIS, INC. 0001365916 2860 10-K/A 2019-10-04 Thunderdome 44% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
78 HANMI FINANCIAL CORPORATION 0001109242 6021 10-Q 2019-10-04 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 10 OK OK OK
79 NIKE, Inc. 0000320187 3021 10-Q 2019-10-04 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
80 AngioDynamics, Inc. 0001275187 3841 10-Q 2019-10-04 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
81 Rafael Holdings, Inc. 0001713863 6500 10-K 2019-10-04 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK 1
82 CARMAX, INC. 0001170010 5500 10-Q 2019-10-04 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
83 Bravo Multinational Inc. 0001444839 7990 10-Q 2019-10-04 GoXBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 SYNNEX CORPORATION 0001177394 5045 10-Q 2019-10-04 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
85 BOXSCORE BRANDS, INC. 0001487718 5960 10-Q 2019-10-04 GoXBRL 25% Viewer Info Download OK OK OK OK 1 OK 5 OK 4 1 OK OK
86 Saleen Automotive, Inc. 0001528098 3711 10-K 2019-10-04 Novaworks Software 34% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
87 MyDx, Inc. 0001582341 3829 10-Q 2019-10-04 GoXBRL 29% Viewer Info Download OK OK OK OK OK OK 3 OK 7 1 OK OK
88 LevelBlox, Inc. 0001473654 7372 10-Q/A 2019-10-04 Novaworks Software 14% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
89 RESOURCES CONNECTION INC 0001084765 7389 10-Q 2019-10-03 Certent 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 APOGEE ENTERPRISES, INC. 0000006845 3231 10-Q 2019-10-03 Workiva 10% Viewer Info Download OK OK OK OK OK OK 9 OK 2 OK OK OK
91 SOLTREST INC. 0001753931 7371 10-K 2019-10-03 5% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
92 LANDEC CORP \CA\ 0001005286 2033 10-Q 2019-10-03 Workiva 18% Viewer Info Download OK OK OK OK OK OK 2 OK 2 OK OK OK
93 INTERNATIONAL SPEEDWAY CORPORATION 0000051548 7948 10-Q 2019-10-03 Workiva 19% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
94 AMERICAN REBEL HOLDINGS INC 0001648087 3089 10-Q/A 2019-10-03 Advanced Computer Innovations 16% Viewer Info Download OK 1 OK OK 1 OK 6 OK 3 1 OK OK
95 Hiclasst, Inc. 0001697080 2320 10-Q 2019-10-03 5% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
96 CONSTELLATION BRANDS, INC. 0000016918 2080 10-Q 2019-10-03 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
97 RPM INTERNATIONAL INC/DE/ 0000110621 2851 10-Q 2019-10-03 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
98 RITE AID CORP 0000084129 5912 10-Q 2019-10-03 Merrill Bridge 16% Viewer Info Download OK 1 OK OK 1 OK OK OK 5 OK OK OK
99 BASSETT FURNITURE INDUSTRIES INC 0000010329 2511 10-Q 2019-10-03 Thunderdome 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
100 MAYS J W INC 0000054187 6512 10-K 2019-10-03 GoXBRL 20% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK