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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 BODY & MIND INC. 0001715611 2834 10-Q 2021-06-21 INTEGIX 33% Viewer Info Download OK OK OK OK OK 77 OK OK 8 1 OK OK
2 Excellerant, Inc. 0001786119 8000 10-Q 2021-06-21 XBRLMaster 9% Viewer Info Download OK 1 OK OK OK 4 OK OK OK 1 OK OK
3 Kaival Brands Innovations Group, Inc. 0001762239 6770 10-Q 2021-06-21 Electro Filings 16% Viewer Info Download OK OK OK OK OK 7 OK OK 1 OK OK OK
4 DUESENBERG TECHNOLOGIES INC. 0001551887 7372 10-Q 2021-06-21 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
5 Dragoneer Growth Opportunities Corp. II 0001827075 6770 10-Q 2021-06-21 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 APOLLO STRATEGIC GROWTH CAPITAL 0001820872 6770 10-Q 2021-06-21 Merrill Bridge 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 Anebulo Pharmaceuticals, Inc. 0001815974 2834 10-Q 2021-06-21 Novaworks Software 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
8 Yucaipa Acquisition Corp 0001815302 6770 10-Q 2021-06-21 DFIN 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 View, Inc. 0001811856 3211 10-Q/A 2021-06-21 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
10 Odyssey Group International, Inc. 0001626644 3841 10-Q 2021-06-21 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 View, Inc. 0001811856 3211 10-Q/A 2021-06-21 DFIN 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
12 NetApp, Inc. 0001002047 3572 10-K 2021-06-21 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
13 Cannagistics Inc. 0001304741 1000 10-Q 2021-06-21 Novaworks Software 17% Viewer Info Download OK 4 OK OK 5 11 1 OK 2 16 OK OK
14 Trepont Acquisition Corp I 0001826991 6770 10-Q 2021-06-21 DFIN 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
15 SOLITRON DEVICES INC 0000091668 3674 10-K 2021-06-21 GoXBRL 15% Viewer Info Download OK OK OK OK OK 25 OK OK OK 5 OK 1
16 Petrogress, Inc. 0001558465 4412 10-K 2021-06-21 Thunderdome 21% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
17 MDH Acquisition Corp. 0001823143 6770 10-Q 2021-06-21 Merrill Bridge 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 Crown ElectroKinetics Corp. 0001761696 3679 10-K 2021-06-21 CompSci 39% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK 1
19 YIJIA GROUP CORP. 0001699709 5130 10-Q 2021-06-21 Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
20 Apollo Strategic Growth Capital 0001820872 6770 10-K/A 2021-06-21 Toppan Merrill 28% Viewer Info Download OK OK 3 OK OK OK OK OK 1 OK OK OK
21 Rivulet Media, Inc. 0001079282 7389 10-Q 2021-06-21 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 5 1 OK OK OK OK OK
22 Chee Corp. 0001696898 3990 10-Q 2021-06-21 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
23 Oracle Corporation 0001341439 7372 10-K 2021-06-21 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
24 Dune Acquisition Corp 0001817232 6770 10-Q 2021-06-21 CompSci 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
25 Dune Acquisition Corp 0001817232 6770 10-K/A 2021-06-21 CompSci 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
26 Zanite Acquisition Corp. 0001823652 6770 10-Q 2021-06-21 DFIN 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 DRAX, INDUSTRIES INC. 0001844519 3533 10-Q 2021-06-21 Novaworks Software 8% Viewer Info Download OK OK OK OK 1 1 OK OK 3 OK OK OK
28 RIVERVIEW BANCORP INC 0001041368 6035 10-K 2021-06-21 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
29 World Scan Project, Inc. 0001813744 3728 10-Q 2021-06-21 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 3 10 OK OK OK OK 1
30 GENEREX BIOTECHNOLOGY CORP 0001059784 2834 10-Q 2021-06-21 Novaworks Software 37% Viewer Info Download OK OK OK OK 3 14 1 OK 7 OK OK OK
31 LIBERTY STAR URANIUM & METALS CORP. 0001172178 1000 10-Q 2021-06-21 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
32 ELITE PERFORMANCE HOLDING CORP. 0001753681 2080 10-K 2021-06-21 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK OK 2 OK OK OK 2 OK OK
33 BAKHU HOLDINGS, CORP. 0001440153 6794 10-Q 2021-06-21 Advanced Computer Innovations 6% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
34 NEUTRA CORP. 0001512886 2833 10-Q 2021-06-21 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 1 1 OK OK OK OK OK
35 VERUS INTERNATIONAL, INC. 0001430523 5141 10-Q 2021-06-21 Novaworks Software 23% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
36 W TECHNOLOGIES, INC. 0000924396 7990 10-Q 2021-06-21 CompSci 6% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK 1
37 Business Solutions Plus, Inc. 0001787412 6770 10-Q 2021-06-21 Novaworks Software 13% Viewer Info Download OK 3 OK OK OK 3 OK OK OK OK OK 1
38 Assisted 4 Living, Inc. 0001719435 8082 10-Q/A 2021-06-21 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
39 Assisted 4 Living, Inc. 0001719435 8082 10-Q/A 2021-06-21 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
40 Assisted 4 Living, Inc. 0001719435 8082 10-K/A 2021-06-21 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
41 Regen BioPharma Inc 0001589150 2834 10-K 2021-06-21 Novaworks Software 50% Viewer Info Download OK OK OK OK OK 11 OK OK 25 2 OK OK
42 BROWN-FORMAN CORPORATION 0000014693 2080 10-K 2021-06-21 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 GHST World Inc. 0001121795 7372 10-Q 2021-06-21 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
44 Organon & Co. 0001821825 2834 10-Q 2021-06-21 Workiva 27% Viewer Info Download OK OK OK OK OK 2 OK OK 2 OK OK OK
45 BlueOne Card, Inc. 0001496690 7389 10-K 2021-06-21 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 GLOBAL LEADERS CORP 0001830696 8742 10-Q 2021-06-21 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
47 Advanced Biomedical Technologies Inc. 0001385799 3842 10-Q 2021-06-21 Novaworks Software 19% Viewer Info Download OK OK OK OK OK 1 OK OK OK 8 OK OK
48 IRONSTONE GROUP INC 0000723269 6770 10-Q 2021-06-17 Thunderdome 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
49 GREEN HYGIENICS HOLDINGS INC. 0001443388 1000 10-Q 2021-06-17 XBRLMaster 42% Viewer Info Download OK OK OK OK OK 37 OK OK OK OK OK OK
50 FIVE STAR BANCORP 0001275168 6022 10-Q 2021-06-17 16% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK 3
51 MediXall Group, Inc. 0001601280 4011 10-K 2021-06-17 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 7 2 OK OK OK OK OK
52 BLUE FOUNDRY BANCORP 0001846017 6036 10-Q 2021-06-17 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 Kingswood Acquisition Corp. 0001823086 6770 10-Q 2021-06-17 Merrill Bridge 38% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
54 THE J. M. SMUCKER COMPANY 0000091419 2033 10-K 2021-06-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
55 MAQUIA CAPITAL ACQUISITION CORP 0001844419 6770 10-Q 2021-06-17 Merrill Bridge 37% Viewer Info Download OK OK 2 OK OK OK OK OK OK OK OK OK
56 Venture Vanadium Inc. 0001692981 2400 10-Q 2021-06-17 SmartXBRL 0% Viewer Info Download OK OK OK OK 5 16 OK OK OK OK OK OK
57 Smith & Wesson Brands, Inc. 0001092796 3480 10-K 2021-06-17 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 6 1 OK OK
58 PARETEUM CORP 0001084384 7373 10-K 2021-06-17 Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
59 Intorio, Corp. 0001852536 8200 10-Q 2021-06-17 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 Newpoint Financial Corp 0001445831 7997 10-Q 2021-06-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
61 WALL STREET ACQUISITIONS CORP 0001698832 6770 10-Q/A 2021-06-17 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK OK 5 OK OK 1 OK OK OK
62 Phoenix Plus Corp. 0001785493 1700 10-Q 2021-06-17 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 The Honest Company, Inc. 0001530979 5961 10-Q 2021-06-17 Workiva 12% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
64 TURMERIC ACQUISITION CORP. 0001823524 6770 10-K/A 2021-06-17 DFIN 24% Viewer Info Download OK OK OK OK OK OK 4 OK 1 OK OK OK
65 GORES HOLDINGS VIII, INC. 0001841080 6770 10-Q 2021-06-17 DFIN 25% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
66 Discovery Energy Corp. 0001435387 1382 10-K 2021-06-16 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK 1 OK OK 1 OK OK
67 Supernova Partners Acquisition Co III, Ltd. 0001838361 6770 10-Q 2021-06-16 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 Supernova Partners Acquisition Co II, Ltd. 0001838359 6770 10-Q 2021-06-16 DFIN 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 WECONNECT Tech International, Inc. 0001409175 7389 10-Q 2021-06-16 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
70 AGBA Acquisition Ltd 0001769624 6770 10-Q 2021-06-16 CompSci 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
71 Petra Acquisition Inc. 0001810560 6770 10-K/A 2021-06-16 CompSci 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
72 Right On Brands, Inc. 0001580262 7374 10-Q 2021-06-16 XBRLMaster 30% Viewer Info Download OK OK OK OK OK 30 OK OK OK OK OK OK
73 PTK Acquisition Corp. 0001797099 6770 10-Q 2021-06-16 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 flooidCX Corp. 0001609988 7389 10-K 2021-06-16 XBRLMaster 25% Viewer Info Download OK OK OK OK OK 11 OK OK OK OK OK OK
75 Century Cobalt Corp. 0001456802 6500 10-K 2021-06-16 XBRLMaster 39% Viewer Info Download OK OK OK OK OK 19 OK OK OK 1 OK OK
76 MU GLOBAL HOLDING Ltd 0001746119 7200 10-Q 2021-06-16 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK 7 OK 3 2 OK OK
77 Ameri Metro, Inc. (formerly Yellowwood) 0001534155 1600 10-Q 2021-06-16 GoXBRL 27% Viewer Info Download OK OK OK OK 1 1 OK OK 5 OK OK OK
78 GORES TECHNOLOGY PARTNERS, INC. 0001837105 6770 10-Q 2021-06-16 DFIN 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
79 GORES GUGGENHEIM, INC. 0001847127 6770 10-Q 2021-06-16 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
80 Jack Creek Investment Corp. 0001822312 6770 10-Q/A 2021-06-16 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 VOLT INFORMATION SCIENCES, INC. 0000103872 7363 10-Q 2021-06-16 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
82 Lead Edge Growth Opportunities, Ltd 0001834628 6770 10-Q 2021-06-15 CompSci 24% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
83 H&R Block, Inc. 0000012659 7200 10-K 2021-06-15 Workiva 18% Viewer Info Download OK OK OK OK OK 2 OK OK 4 2 OK OK
84 OPORTUN FINANCIAL CORPORATION 0001538716 6199 10-Q/A 2021-06-15 Workiva 0% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
85 MONTAUK RENEWABLES, INC. 0001826600 4932 10-Q/A 2021-06-15 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 LA-Z-BOY INCORPORATED 0000057131 2510 10-K 2021-06-15 Workiva 17% Viewer Info Download OK OK OK OK OK 3 OK OK 11 OK OK OK
87 Kaspien Holdings Inc. 0000795212 5735 10-Q 2021-06-15 EDGARfilings PROfile 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
88 Anterix Inc. 0001304492 4813 10-K 2021-06-15 Certent 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
89 SKINVISIBLE, INC. 0001085277 2834 10-Q 2021-06-15 Novaworks Software 12% Viewer Info Download OK 1 OK OK OK 10 1 OK 2 5 OK 3
90 Bioquest Corp 0001568628 2834 10-Q 2021-06-15 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
91 Leonardo DRS, Inc. 0001833756 3812 10-Q/A 2021-06-15 Workiva 9% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
92 Health Assurance Acquisition Corp. 0001824013 6770 10-Q 2021-06-15 Toppan Merrill 34% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
93 DAVIDsTEA Inc. 0001627606 5400 10-Q 2021-06-15 XBRLMaster 38% Viewer Info Download OK OK 31 OK OK 1 OK OK 6 OK OK OK
94 Tailwind Two Acquisition Corp. 0001835512 6770 10-Q 2021-06-15 Merrill Bridge 31% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
95 PURE BIOSCIENCE, INC. 0001006028 2890 10-Q 2021-06-15 Novaworks Software 16% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
96 Simply, Inc. 0001274032 5065 10-Q 2021-06-15 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 ORGANOVO HOLDINGS, INC. 0001497253 2836 10-K 2021-06-15 DFIN 24% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
98 China WuYi Mountain, Ltd. 0001687065 2086 10-Q 2021-06-15 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
99 Enigma MPC 0001816114 6199 10-K 2021-06-15 CompSci 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
100 HEALTH REVENUE ASSURANCE HOLDINGS, INC. 0001514443 6411 10-Q 2021-06-15 2% Viewer Info Download OK OK OK OK 1 2 OK OK 2 OK OK OK