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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 STAFFING 360 SOLUTIONS, INC. 0001499717 7363 10-K 2021-04-16 Novaworks Software 30% Viewer Info Download OK OK OK OK 1 2 3 OK 8 4 OK OK
2 TENAX THERAPEUTICS, INC. 0000034956 2834 10-K/A 2021-04-16 QXi 13% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
3 GT Biopharma, Inc. 0000109657 2834 10-K 2021-04-16 QXi 11% Viewer Info Download OK OK OK OK OK 13 OK OK OK 5 OK OK
4 MIND Technology, Inc. 0000926423 3812 10-K 2021-04-16 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
5 LAKELAND INDUSTRIES, INC. 0000798081 3842 10-K 2021-04-16 XBRLMaster 22% Viewer Info Download OK OK OK OK 1 29 OK OK 2 3 OK OK
6 Cannabis Sativa, Inc. 0001360442 7200 10-K 2021-04-16 Novaworks Software 24% Viewer Info Download OK OK OK OK 1 1 OK OK 1 OK OK OK
7 SHARING ECONOMY INTERNATIONAL INC. 0000819926 7380 10-K 2021-04-16 CompSci 29% Viewer Info Download OK OK OK OK OK 1 OK OK 1 2 OK OK
8 PROTOKINETIX, INCORPORATED 0001128189 2834 10-Q 2021-04-16 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 Noble Corporation 0001458891 1381 10-K/A 2021-04-16 Workiva 2% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
10 Twinlab Consolidated Holdings, Inc. 0001590695 2833 10-K 2021-04-16 Thunderdome 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 Pipergy Inc. 0001803827 4610 10-K/A 2021-04-16 Advanced Computer Innovations 3% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
12 PPG INDUSTRIES INC 0000079879 2851 10-Q 2021-04-16 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
13 HOOKER FURNITURE CORPORATION 0001077688 2510 10-K 2021-04-16 CompSci 12% Viewer Info Download OK OK OK OK OK 7 OK OK 16 1 OK OK
14 KANSAS CITY SOUTHERN 0000054480 4011 10-Q 2021-04-16 Workiva 24% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
15 FASTENAL CO 0000815556 5200 10-Q 2021-04-16 Workiva 14% Viewer Info Download OK OK OK OK OK OK 5 OK 1 OK OK OK
16 ADVANCED CONTAINER TECHNOLOGIES, INC., 0001096950 3080 10-K 2021-04-16 Novaworks Software 30% Viewer Info Download OK OK OK OK OK 6 11 OK OK OK OK OK
17 MassRoots, Inc. 0001589149 7370 10-K 2021-04-16 CompSci 41% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
18 Tengjun Biotechnology Corp. 0001499785 4832 10-Q 2021-04-16 CompSci 7% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
19 Sun Pacific Holding Corp. 0001343465 5812 10-K 2021-04-16 Novaworks Software 23% Viewer Info Download OK OK OK OK OK 3 8 OK OK 3 OK OK
20 Yunhong CTI LTD. 0001042187 3060 10-K 2021-04-16 Thunderdome 24% Viewer Info Download OK OK OK OK OK OK 12 OK 6 1 OK OK
21 BIOHITECH GLOBAL, INC. 0001590383 8200 10-K 2021-04-16 Merrill Bridge 28% Viewer Info Download OK OK OK OK 2 OK OK OK 11 OK OK OK
22 INFINITE GROUP INC 0000884650 7370 10-K/A 2021-04-16 Novaworks Software 15% Viewer Info Download OK OK OK OK OK 7 1 OK OK OK OK OK
23 HARTMAN SHORT TERM INCOME PROPERTIES XX, INC. 0001446687 6500 10-K 2021-04-16 Workiva 33% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
24 Vystar Corp 0001308027 3060 10-K 2021-04-16 Novaworks Software 32% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK OK
25 Ameramex International Inc 0001776048 7350 10-K 2021-04-16 Novaworks Software 29% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK 1
26 KONA GOLD BEVERAGE, INC. 0001802546 2080 10-K 2021-04-15 Electro Filings 33% Viewer Info Download OK OK OK OK OK 21 7 OK 7 OK OK OK
27 NanoVibronix, Inc. 0001326706 3842 10-K 2021-04-15 Novaworks Software 25% Viewer Info Download OK OK OK OK 1 2 1 OK 2 4 OK OK
28 PRESSURE BIOSCIENCES INC 0000830656 3826 10-K 2021-04-15 Novaworks Software 38% Viewer Info Download OK OK OK OK 1 OK OK OK 3 1 OK OK
29 Class Acceleration Corp. 0001826855 6770 10-K 2021-04-15 CompSci 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 Empire Global Gaming, Inc. 0001501862 3944 10-K 2021-04-15 CompSci 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 One World Pharma, Inc. 0001622244 2834 10-K 2021-04-15 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
32 HAHA GENERATION CORP. 0001655008 5130 10-K 2021-04-15 INTEGIX 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 Nxt-ID, Inc. 0001566826 7381 10-K 2021-04-15 CompSci 22% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
34 Exactus, Inc. 0001552189 2833 10-K 2021-04-15 Novaworks Software 32% Viewer Info Download OK OK OK OK 5 63 5 OK 7 2 OK OK
35 Dolphin Entertainment, Inc. 0001282224 7200 10-K 2021-04-15 Novaworks Software 38% Viewer Info Download OK OK OK OK OK 14 2 OK 4 OK OK OK
36 CPI AEROSTRUCTURES INC 0000889348 3728 10-K 2021-04-15 11% Viewer Info Download OK OK OK OK 1 1 OK OK 1 OK OK OK
37 Sunstock, Inc. 0001559157 5331 10-K 2021-04-15 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK 2 OK OK 1 OK OK
38 PLBY Group, Inc. 0001803914 5900 10-K 2021-04-15 Merrill Bridge 30% Viewer Info Download OK OK 5 OK OK OK OK OK 4 2 OK OK
39 CHINA RECYCLING ENERGY CORP 0000721693 7389 10-K 2021-04-15 CompSci 39% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
40 SEQUENTIAL BRANDS GROUP, INC. 0001648428 2300 10-K 2021-04-15 Merrill Bridge 20% Viewer Info Download OK OK OK OK 3 OK 1 OK 1 OK OK OK
41 Healthcare Capital Corp/DE 0001822935 6770 10-K 2021-04-15 CompSci 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 CRANK MEDIA INC 0001700357 7372 10-K 2021-04-15 XBRLMaster 23% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
43 ATLAS FINANCIAL HOLDINGS, INC. 0001539894 6331 10-K 2021-04-15 Workiva 16% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
44 MARIZYME INC 0001413754 2834 10-K 2021-04-15 Novaworks Software 18% Viewer Info Download OK OK OK OK 2 1 1 OK OK 1 OK OK
45 Romeo Power, Inc. 0001757932 3714 10-K 2021-04-15 Merrill Bridge 26% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
46 SusGlobal Energy Corp. 0001652539 4953 10-K 2021-04-15 INTEGIX 30% Viewer Info Download OK OK OK OK OK 10 OK OK 6 OK OK OK
47 Force Protection Video Equipment Corp. 0001518720 5990 10-K 2021-04-15 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
48 1847 Holdings LLC 0001599407 8742 10-K 2021-04-15 CompSci 44% Viewer Info Download OK OK OK OK 2 OK OK OK 2 OK OK OK
49 TPT GLOBAL TECH, INC. 0001661039 4899 10-K 2021-04-15 QXi 18% Viewer Info Download OK OK OK OK OK 37 2 OK 3 5 OK 1
50 Digital Development Partners, Inc. 0001409999 3990 10-K 2021-04-15 XBRLMaster 28% Viewer Info Download OK OK OK OK OK 13 OK OK 4 OK OK OK
51 Vistas Media Acquisition Co Inc. 0001810491 6770 10-K 2021-04-15 CompSci 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
52 NeuroBo Pharmaceuticals, Inc. 0001638287 2834 10-K 2021-04-15 Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
53 OZOP ENERGY SOLUTIONS, INC. 0001679817 3690 10-K 2021-04-15 Novaworks Software 30% Viewer Info Download OK OK OK OK 1 OK OK OK 5 5 OK OK
54 Future FinTech Group Inc. 0001066923 7389 10-K 2021-04-15 CompSci 34% Viewer Info Download OK OK OK OK 2 1 OK OK 11 OK OK OK
55 SENTIENT BRANDS HOLDINGS INC. 0001358633 5734 10-K 2021-04-15 Electro Filings 10% Viewer Info Download OK OK OK OK 1 4 OK OK 6 3 OK 2
56 QUANTRX BIOMEDICAL CORPORATION 0000820608 3841 10-K 2021-04-15 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK 1
57 INCEPTION MINING INC. 0001416090 1040 10-K 2021-04-15 Novaworks Software 30% Viewer Info Download OK OK OK OK OK OK 1 OK OK 4 OK 1
58 MULIANG VIAGOO TECHNOLOGY, INC. 0001629665 2870 10-K 2021-04-15 CompSci 23% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
59 Innovative Food Holdings Inc 0000312257 5141 10-K 2021-04-15 CompSci 12% Viewer Info Download OK OK OK OK OK 6 OK OK 2 OK OK OK
60 Chengda Technology Co., Ltd. 0001713809 7374 10-K 2021-04-15 XBRLMaster 16% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
61 Vislink Technologies, Inc. 0001565228 3669 10-K 2021-04-15 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK 3 OK 2 7 OK OK
62 Blue Star Foods Corp. 0001730773 2092 10-K 2021-04-15 Novaworks Software 23% Viewer Info Download OK OK OK OK 1 OK OK OK 4 3 OK OK
63 China Carbon Graphite Group, Inc. 0001284450 3620 10-K 2021-04-15 CompSci 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
64 TRANS LUX Corp 0000099106 3990 10-K 2021-04-15 CompSci 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
65 Oncotelic Therapeutics, Inc. 0000908259 2834 10-K 2021-04-15 Novaworks Software 30% Viewer Info Download OK OK OK OK 1 OK 1 OK 1 1 OK OK
66 ADAMIS PHARMACEUTICALS CORP 0000887247 2834 10-K 2021-04-15 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 6 OK OK
67 SPIRITS TIME INTERNATIONAL, INC. 0001434737 1311 10-K 2021-04-15 Advanced Computer Innovations 7% Viewer Info Download OK OK OK OK OK 5 OK OK 6 1 OK OK
68 Amergent Hospitality Group, Inc 0001805024 5810 10-K 2021-04-15 Novaworks Software 33% Viewer Info Download OK OK OK OK OK 5 2 OK 1 7 OK OK
69 Ault Global Holdings, Inc. 0000896493 3679 10-K 2021-04-15 Novaworks Software 40% Viewer Info Download OK OK OK OK 1 14 5 OK 2 OK OK 1
70 Applied Minerals, Inc. 0000008328 1400 10-K 2021-04-15 DataTracks 27% Viewer Info Download OK OK 2 OK OK 1 1 OK OK OK OK OK
71 LGBTQ Loyalty Holdings, Inc. 0001510247 7374 10-K 2021-04-15 Novaworks Software 31% Viewer Info Download OK OK OK OK 2 OK 1 OK 11 1 OK OK
72 MGT CAPITAL INVESTMENTS, INC. 0001001601 7374 10-K 2021-04-15 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 2 OK OK
73 ETHEMA HEALTH Corp 0000792935 8062 10-K 2021-04-15 Novaworks Software 39% Viewer Info Download OK OK OK OK 2 17 9 OK 1 7 OK OK
74 MAGELLAN GOLD Corp 0001515317 1000 10-K 2021-04-15 Novaworks Software 30% Viewer Info Download OK OK OK OK 2 OK 1 OK OK OK OK OK
75 ECO INNOVATION GROUP, INC. 0001144169 3690 10-K 2021-04-15 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 5 OK OK OK 2 OK OK
76 DELTA AIR LINES, INC. 0000027904 4512 10-Q 2021-04-15 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
77 Strategic Environmental & Energy Resources, Inc. 0001576197 4955 10-K 2021-04-15 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK 4 OK 7 4 OK OK
78 SG BLOCKS, INC. 0001023994 5030 10-K 2021-04-15 IRIS Carbon 24% Viewer Info Download OK OK 38 OK OK OK 4 OK 2 OK OK OK
79 GJ Culture Group US, Inc. 0001781726 8200 10-K 2021-04-15 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 2 OK OK 4 5 OK OK
80 VPR Brands, LP. 0001376231 7372 10-K 2021-04-15 GoXBRL 31% Viewer Info Download OK OK OK OK OK 2 3 OK 2 1 OK OK
81 Globe Net Wireless Corp. 0001511820 7370 10-Q 2021-04-15 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
82 AMERICAN EDUCATION CENTER, INC. 0001626556 8200 10-K 2021-04-15 Merrill Bridge 19% Viewer Info Download 1 OK OK OK OK OK OK OK OK OK OK OK
83 Gaming Technologies, Inc. 0001816906 7372 10-K 2021-04-15 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
84 Bone Biologics Corp 0001419554 3842 10-K 2021-04-15 Novaworks Software 26% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
85 Western Uranium & Vanadium Corp. 0001621906 1090 10-K 2021-04-15 CompSci 21% Viewer Info Download OK OK OK OK OK OK 2 OK 2 OK OK OK
86 UNIQUE FABRICATING, INC. 0001617669 3714 10-K 2021-04-15 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
87 Beyond Commerce, Inc. 0001386049 7374 10-K 2021-04-15 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 8 1 OK 5 1 OK OK
88 UNIQUE FABRICATING, INC. 0001617669 3714 10-Q/A 2021-04-15 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
89 QSAM Biosciences, Inc. 0001310527 2842 10-K 2021-04-15 Novaworks Software 26% Viewer Info Download OK OK OK OK 1 OK 3 OK 2 2 OK 1
90 Rennova Health, Inc. 0000931059 8062 10-K 2021-04-15 Novaworks Software 32% Viewer Info Download OK OK OK OK 1 OK 4 OK 4 12 OK OK
91 LIGHTJUMP ACQUISITION CORP 0001825437 6770 10-K 2021-04-15 CompSci 16% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
92 UNIQUE FABRICATING, INC. 0001617669 3714 10-Q/A 2021-04-15 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
93 Perma-Pipe International Holdings, Inc. 0000914122 3564 10-K 2021-04-15 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
94 UNIQUE FABRICATING, INC. 0001617669 3714 10-Q/A 2021-04-15 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 UNIQUE LOGISTICS INTERNATIONAL INC 0001281845 4731 10-Q 2021-04-15 Advanced Computer Innovations 25% Viewer Info Download OK OK OK OK OK 89 3 OK 3 OK OK OK
96 Vinco Ventures, Inc. 0001717556 3944 10-K 2021-04-15 Novaworks Software 35% Viewer Info Download OK OK OK OK 1 1 7 OK 3 13 OK OK
97 AMERICAN INTERNATIONAL HOLDINGS CORP. 0001300524 8000 10-K 2021-04-15 Novaworks Software 33% Viewer Info Download OK OK OK OK 1 OK OK OK OK 3 OK OK
98 Bone Biologics Corp 0001419554 3842 10-Q 2021-04-15 Novaworks Software 28% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
99 AMERICAN BIO MEDICA CORP 0000896747 2834 10-K 2021-04-15 QXi 12% Viewer Info Download OK OK OK OK OK 10 OK OK 1 OK OK OK
100 Newpoint Financial Corp 0001445831 7997 10-K 2021-04-15 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK OK 9 OK OK OK OK OK OK