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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 Paramount Gold Nevada Corp. 0001629210 1000 10-K 2020-09-25 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 APPlife Digital Solutions Inc 0001755101 7374 10-K 2020-09-25 Novaworks Software 13% Viewer Info Download OK OK OK OK 1 2 OK OK OK OK OK OK
3 Contango ORE, Inc. 0001502377 1040 10-K 2020-09-25 Thunderdome 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 GPO PLUS, INC. 0001673475 8900 10-K 2020-09-25 XBRLMaster 9% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
5 Establishment Labs Holdings Inc. 0001688757 3842 10-K/A 2020-09-25 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
6 STITCH FIX, INC. 0001576942 5961 10-K 2020-09-25 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
7 Cracker Barrel Old Country Store, Inc. 0001067294 5812 10-K 2020-09-25 EDGARfilings PROfile 27% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
8 LEAFBUYER TECHNOLOGIES, INC. 0001643721 4700 10-K 2020-09-25 XBRLMaster 32% Viewer Info Download OK OK OK OK 1 16 OK OK 1 1 OK OK
9 SCHOLASTIC CORPORATION 0000866729 2731 10-Q 2020-09-25 Workiva 14% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
10 Lionheart Acquisition Corp. II 0001802450 6770 10-Q 2020-09-25 Merrill Bridge 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 PALATIN TECHNOLOGIES INC 0000911216 2834 10-K 2020-09-25 GoXBRL 18% Viewer Info Download OK OK OK OK OK 12 8 OK 3 OK OK OK
12 STEELCASE INC 0001050825 2522 10-Q 2020-09-25 Workiva 8% Viewer Info Download OK OK 1 OK 2 51 OK OK 16 11 OK OK
13 DONALDSON COMPANY, INC. 0000029644 3564 10-K 2020-09-25 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
14 Cantel Medical Corp. 0000019446 3841 10-K 2020-09-25 Workiva 13% Viewer Info Download OK OK 1 OK OK 2 OK OK 2 OK OK OK
15 WATERSIDE CAPITAL CORP 0000924095 10-K 2020-09-25 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
16 TOKEN COMMUNITIES LTD. 0001683252 7374 10-Q 2020-09-25 CompSci 13% Viewer Info Download OK OK OK OK 3 OK OK OK 1 OK OK OK
17 TAYLOR DEVICES INC 0000096536 3569 10-Q 2020-09-25 0% Viewer Info Download OK OK OK OK OK 9 OK OK OK 2 OK OK
18 FLUOR CORPORATION 0001124198 1600 10-K 2020-09-25 Workiva 17% Viewer Info Download OK OK OK OK 1 62 OK OK 7 3 OK OK
19 BRIDGEWAY NATIONAL CORP. 0001567771 2860 10-Q 2020-09-25 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 1 OK OK 1 4 OK OK
20 Evil Empire Designs, Inc. 0001759424 3751 10-Q/A 2020-09-25 XBRLMaster 9% Viewer Info Download OK OK OK OK OK 3 OK OK 3 OK OK OK
21 IsoRay, Inc. 0000728387 3841 10-K 2020-09-25 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 Global Arena Holding, Inc. 0001138724 6211 10-Q 2020-09-25 INTEGIX 16% Viewer Info Download OK OK OK OK OK 3 OK OK 3 OK OK OK
23 AAR CORP 0000001750 3720 10-Q 2020-09-24 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK 23 OK 2 OK OK OK
24 CHASE GENERAL CORP 0000015357 2060 10-K 2020-09-24 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
25 BlackBerry Limited 0001070235 7372 10-Q 2020-09-24 Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK 16 OK OK OK
26 BOWL AMERICA INC 0000013573 7900 10-K 2020-09-24 Thunderdome 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
27 CalAmp Corp. 0000730255 3663 10-Q 2020-09-24 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 6 2 OK OK
28 Vail Resorts, Inc. 0000812011 7990 10-K 2020-09-24 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
29 Research Solutions, Inc. 0001386301 7389 10-K 2020-09-24 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 FULLER H B CO 0000039368 2891 10-Q 2020-09-24 Thunderdome 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
31 PRECISION OPTICS CORPORATION, INC. 0000867840 3845 10-K 2020-09-24 Novaworks Software 15% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
32 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 SavMobi Technology Inc. 0001647822 7372 10-K 2020-09-24 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
34 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
35 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
37 Eastern Bankshares, Inc. 0001810546 6035 10-Q 2020-09-24 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
38 SavMobi Technology Inc. 0001647822 7372 10-K 2020-09-24 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
39 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
40 ME Renewable Power Corp 0001627452 7372 10-K 2020-09-24 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 3 OK OK 2 OK OK OK
41 ME Renewable Power Corp 0001627452 7372 10-Q 2020-09-24 Novaworks Software 1% Viewer Info Download OK OK OK OK 1 3 OK OK OK OK OK OK
42 ME Renewable Power Corp 0001627452 7372 10-Q 2020-09-24 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
43 ME Renewable Power Corp 0001627452 7372 10-Q 2020-09-24 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
44 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
45 E-WASTE CORP. 0001543066 4953 10-Q 2020-09-24 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
46 ALPHA ENERGY INC 0000855787 1311 10-K 2020-09-24 Thunderdome 15% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
47 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
48 SavMobi Technology Inc. 0001647822 7372 10-K 2020-09-24 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
49 SavMobi Technology Inc. 0001647822 7372 10-Q 2020-09-24 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
50 DYNATRONICS CORP 0000720875 3841 10-K 2020-09-24 QXi 10% Viewer Info Download OK OK OK OK OK 9 2 OK OK OK OK OK
51 CRONA CORP. 0001696411 7389 10-Q 2020-09-24 SmartXBRL 1% Viewer Info Download OK OK OK OK 4 12 OK OK OK OK OK OK
52 CAMPBELL SOUP COMPANY 0000016732 2000 10-K 2020-09-24 Workiva 15% Viewer Info Download OK OK OK OK OK 53 1 OK 14 OK OK OK
53 First America Resources Corporation 0001525306 5065 10-K 2020-09-24 XBRLMaster 10% Viewer Info Download OK OK OK OK OK 3 OK OK OK 2 OK OK
54 Kubient, Inc. 0001729750 7373 10-Q 2020-09-24 Merrill Bridge 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 Enochian Biosciences Inc 0001527728 2834 10-K 2020-09-23 Electro Filings 26% Viewer Info Download OK OK OK OK OK 10 1 OK 3 1 OK OK
56 INTEGRATED BIOPHARMA INC 0001016504 2834 10-K 2020-09-23 Thunderdome 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 Benitec Biopharma Inc. 0001808898 2834 10-K 2020-09-23 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
58 GENERAL MILLS, INC. 0000040704 2040 10-Q 2020-09-23 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
59 NUTANIX, INC. 0001618732 7372 10-K 2020-09-23 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
60 SUCCESS ENTERTAINMENT GROUP INTERNATIONAL INC. 0001574910 7990 10-K/A 2020-09-23 XBRLMaster 16% Viewer Info Download OK OK OK OK 2 5 OK OK 1 OK OK OK
61 INTEGRATED VENTURES, INC. 0001520118 5900 10-K 2020-09-23 XBRLMaster 42% Viewer Info Download OK OK OK OK OK 87 OK OK 2 3 OK OK
62 ADOBE INC. 0000796343 7372 10-Q 2020-09-23 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 SUNHYDROGEN, INC. 0001481028 3674 10-K 2020-09-23 GoXBRL 21% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
64 LifeSci Acquisition Corp. 0001796129 6770 10-K 2020-09-23 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 ME Renewable Power Corp 0001627452 7372 10-K 2020-09-23 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
66 ME Renewable Power Corp 0001627452 7372 10-Q 2020-09-23 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
67 ME Renewable Power Corp 0001627452 7372 10-Q 2020-09-23 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
68 ME Renewable Power Corp 0001627452 7372 10-Q 2020-09-23 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
69 TRIO-TECH INTERNATIONAL 0000732026 3559 10-K 2020-09-23 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 17 21 OK 4 2 OK OK
70 Clinigence Holdings, Inc. 0001479681 7389 10-Q/A 2020-09-23 Novaworks Software 23% Viewer Info Download OK OK OK OK OK 9 OK OK OK OK OK OK
71 S&W Seed Co 0001477246 100 10-K 2020-09-23 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
72 QUTURE INTERNATIONAL, INC. 0001397795 8741 10-K/A 2020-09-23 GoXBRL 4% Viewer Info Download OK OK OK OK 3 OK OK OK 2 1 OK OK
73 CONSUMERS BANCORP INC /OH/ 0001006830 6021 10-K 2020-09-23 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
74 ACE Convergence Acquisition Corp. 0001813658 6770 10-Q/A 2020-09-22 Merrill Bridge 40% Viewer Info Download OK OK OK OK OK 27 OK OK OK OK OK OK
75 STARRETT L S CO 0000093676 3420 10-K 2020-09-22 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK 3 OK 1 OK OK OK
76 Palayan Resources, Inc. 0001612851 1040 10-Q 2020-09-22 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 SHARING ECONOMY INTERNATIONAL INC. 0000819926 7380 10-Q 2020-09-22 CompSci 23% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
78 NEUTRA CORP. 0001512886 2833 10-Q/A 2020-09-22 Novaworks Software 37% Viewer Info Download OK OK OK OK OK 2 3 OK OK OK OK OK
79 Oconee Federal Financial Corp. 0001501078 6035 10-K 2020-09-22 Novaworks Software 14% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK 1
80 The Kroger Co. 0000056873 5411 10-Q 2020-09-22 Merrill Bridge 12% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
81 BION ENVIRONMENTAL TECHNOLOGIES INC 0000875729 2870 10-K 2020-09-22 Thunderdome 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
82 GUOZI ZHONGYU CAPITAL HOLDINGS 0001267612 6770 10-Q 2020-09-22 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK 1
83 ADMIRAL FINANCIAL CORP 0000828530 6035 10-K 2020-09-22 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 1 OK OK 3 OK OK OK
84 ECO SCIENCE SOLUTIONS, INC. 0001490873 5900 10-Q 2020-09-22 Novaworks Software 22% Viewer Info Download OK OK OK OK OK 4 OK OK 1 2 OK OK
85 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 0001533357 1040 10-Q/A 2020-09-22 Advanced Computer Innovations 24% Viewer Info Download OK OK OK OK 1 11 OK OK 4 2 OK OK
86 Red Cat Holdings, Inc. 0000748268 7372 10-Q 2020-09-21 Novaworks Software 13% Viewer Info Download OK OK OK OK 2 2 OK OK 1 OK OK OK
87 Kismet Acquisition One Corp 0001814824 6770 10-Q 2020-09-21 CompSci 23% Viewer Info Download OK OK OK OK OK 24 OK OK OK OK OK OK
88 VERUS INTERNATIONAL, INC. 0001430523 5141 10-Q 2020-09-21 Novaworks Software 30% Viewer Info Download OK OK OK OK 1 2 OK OK 2 OK OK OK
89 Vistas Media Acquisition Co Inc. 0001810491 6770 10-Q 2020-09-21 GoXBRL 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 DAVIDsTEA Inc. 0001627606 5400 10-Q 2020-09-21 XBRLMaster 43% Viewer Info Download OK OK 34 OK OK 10 OK OK 6 8 OK OK
91 NATURAL ALTERNATIVES INTERNATIONAL INC 0000787253 2833 10-K 2020-09-21 Thunderdome 13% Viewer Info Download OK OK OK OK OK 12 OK OK 9 OK OK OK
92 SUCCESS ENTERTAINMENT GROUP INTERNATIONAL INC. 0001574910 7990 10-Q/A 2020-09-21 XBRLMaster 18% Viewer Info Download OK OK OK OK 1 14 OK OK OK 2 OK OK
93 GRN Holding Corp 0001492448 4899 10-Q 2020-09-21 Novaworks Software 19% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
94 RED METAL RESOURCES, LTD. 0001358654 1000 10-Q 2020-09-21 Advanced Computer Innovations 10% Viewer Info Download OK OK OK OK OK 4 15 OK OK OK OK OK
95 ESPEY MFG & ELECTRONICS CORP 0000033533 3679 10-K 2020-09-21 GoXBRL 11% Viewer Info Download OK OK OK OK OK 5 2 OK 2 1 OK OK
96 ValueSetters Inc. 0001414767 7900 10-Q 2020-09-21 Novaworks Software 31% Viewer Info Download OK OK OK OK 1 17 1 OK 2 OK OK OK
97 World Scan Project, Inc. 0001813744 3728 10-Q 2020-09-21 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK 3 OK OK OK OK 1
98 Goliath Film & Media Holdings 0000820771 7822 10-Q 2020-09-21 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 SPARTA COMMERCIAL SERVICES, INC. 0000318299 7389 10-Q 2020-09-21 Novaworks Software 17% Viewer Info Download OK OK OK OK 1 5 OK OK OK 3 OK OK
100 BRIDGEWAY NATIONAL CORP. 0001567771 2860 10-K 2020-09-21 Novaworks Software 30% Viewer Info Download OK OK OK OK 4 2 OK OK OK OK OK OK