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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 ACE Convergence Acquisition Corp. 0001813658 6770 10-Q/A Today Merrill Bridge 40% Viewer Info Download OK OK OK OK OK 27 OK OK OK OK OK OK
2 STARRETT L S CO 0000093676 3420 10-K Today Thunderdome 12% Viewer Info Download OK OK OK OK OK OK 3 OK 1 OK OK OK
3 Palayan Resources, Inc. 0001612851 1040 10-Q Today Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 SHARING ECONOMY INTERNATIONAL INC. 0000819926 7380 10-Q Today CompSci 23% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
5 NEUTRA CORP. 0001512886 2833 10-Q/A Today Novaworks Software 37% Viewer Info Download OK OK OK OK OK 2 3 OK OK OK OK OK
6 Oconee Federal Financial Corp. 0001501078 6035 10-K Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK 1
7 The Kroger Co. 0000056873 5411 10-Q Today Merrill Bridge 12% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
8 BION ENVIRONMENTAL TECHNOLOGIES INC 0000875729 2870 10-K Today Thunderdome 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 GUOZI ZHONGYU CAPITAL HOLDINGS 0001267612 6770 10-Q Today Novaworks Software 9% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK 1
10 ADMIRAL FINANCIAL CORP 0000828530 6035 10-K Today Novaworks Software 0% Viewer Info Download OK OK OK OK OK 1 OK OK 3 OK OK OK
11 ECO SCIENCE SOLUTIONS, INC. 0001490873 5900 10-Q Today Novaworks Software 22% Viewer Info Download OK OK OK OK OK 4 OK OK 1 2 OK OK
12 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 0001533357 1040 10-Q/A Today Advanced Computer Innovations 24% Viewer Info Download OK OK OK OK 1 11 OK OK 4 2 OK OK
13 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
14 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
15 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
16 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
17 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
18 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
19 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
20 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
21 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
22 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
23 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
24 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
25 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
26 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
27 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
28 Advanced Biomedical Technologies Inc. 0001385799 3842 10-Q 2020-09-21 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 5 OK OK 5 OK OK OK
29 Slinger Bag Inc. 0001674440 7200 10-Q 2020-09-21 Novaworks Software 17% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
30 VGRAB COMMUNICATIONS INC. 0001551887 7372 10-Q 2020-09-21 Advanced Computer Innovations 10% Viewer Info Download OK OK OK OK OK 3 2 OK OK OK OK OK
31 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 0001533357 1040 10-Q 2020-09-21 Advanced Computer Innovations 24% Viewer Info Download OK OK OK OK 1 9 OK OK 4 2 OK OK
32 INNOVATIVE DESIGNS INC 0001190370 2390 10-Q 2020-09-21 Electro Filings 25% Viewer Info Download OK OK OK OK OK 8 2 OK OK OK OK OK
33 Hemp Technology, Inc. 0001797956 100 10-Q 2020-09-21 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
34 Lux Amber, Corp. 0001740695 2860 10-Q 2020-09-21 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 5 OK OK 3 1 OK OK
35 MMEX Resources Corp 0001440799 7819 10-Q 2020-09-21 XBRLMaster 42% Viewer Info Download OK OK OK OK 3 34 OK OK OK OK OK OK
36 East Stone Acquisition Corp 0001760683 6770 10-K 2020-09-21 GoXBRL 35% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
37 Oak Street Health, Inc. 0001564406 8000 10-Q/A 2020-09-21 DFIN 30% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
38 OBITX, Inc. 0001730869 7372 10-Q 2020-09-21 XBRLMaster 32% Viewer Info Download OK OK OK OK OK 10 OK OK 1 OK OK OK
39 US NUCLEAR CORP. 0001543623 3829 10-Q 2020-09-18 CompSci 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
40 Kintara Therapeutics, Inc. 0001498382 2834 10-K 2020-09-18 DFIN 38% Viewer Info Download OK OK OK OK OK OK OK OK 1 2 OK OK
41 ACUTUS MEDICAL, INC. 0001522860 3841 10-Q 2020-09-18 DFIN 20% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
42 Father Time, Inc. 0001702388 7372 10-Q 2020-09-18 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
43 SALAMANDER INNISBROOK, LLC 0001418372 7900 10-K 2020-09-18 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
44 Salamander Innisbrook, LLC 0001418372 7900 10-Q 2020-09-18 Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
45 ARYA Sciences Acquisition Corp III 0001808805 6770 10-Q 2020-09-18 EDGARfilings PROfile 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 Salamander Innisbrook, LLC 0001418372 7900 10-Q 2020-09-18 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
47 Salamander Innisbrook, LLC 0001418372 7900 10-Q 2020-09-18 Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
48 Checkmate Pharmaceuticals, Inc. 0001651431 2836 10-Q 2020-09-18 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
49 APPLIED GENETIC TECHNOLOGIES CORP 0001273636 2836 10-K 2020-09-18 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
50 dMY Technology Group, Inc. II 0001816101 6770 10-Q 2020-09-18 DFIN 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 Bunker Hill Mining Corp. 0001407583 1000 10-K 2020-09-18 Advanced Computer Innovations 27% Viewer Info Download OK OK OK OK 3 9 53 OK 5 OK OK OK
52 Force Protection Video Equipment Corp. 0001518720 5990 10-Q 2020-09-18 XBRLMaster 27% Viewer Info Download OK OK OK OK 1 28 OK OK 3 OK OK OK
53 Green Stream Holdings Inc. 0001437476 6500 10-Q 2020-09-18 Novaworks Software 7% Viewer Info Download OK OK OK OK OK 1 2 OK 5 3 OK OK
54 Turnkey Solutions, Inc. 0001811530 6770 10-Q 2020-09-18 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
55 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q 2020-09-18 Novaworks Software 7% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
56 GO Acquisition Corp. 0001816176 6770 10-Q 2020-09-18 GoXBRL 28% Viewer Info Download OK OK OK OK OK 24 OK OK OK OK OK OK
57 YIJIA GROUP CORP. 0001699709 5130 10-Q 2020-09-18 Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
58 Gushen, Inc. 0001639327 7363 10-Q 2020-09-18 CompSci 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 Gushen, Inc 0001639327 7363 10-K 2020-09-18 CompSci 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 Great Elm Capital Group, Inc. 0001082506 7372 10-K 2020-09-18 DFIN 27% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
61 FRANKLIN WIRELESS CORP 0000722572 3661 10-K/A 2020-09-18 Novaworks Software 5% Viewer Info Download OK OK OK OK 1 8 OK OK 1 OK OK OK
62 FRANKLIN WIRELESS CORP 0000722572 3661 10-K 2020-09-17 Novaworks Software 5% Viewer Info Download OK OK OK OK 1 8 OK OK 1 OK OK OK
63 ZSCALER, INC. 0001713683 7371 10-K 2020-09-17 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
64 Yucaipa Acquisition Corp 0001815302 6770 10-Q 2020-09-17 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 DIAMOND CARTEL INC 0001347491 6770 10-Q 2020-09-17 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 Holicity Inc. 0001814329 6770 10-Q 2020-09-17 CompSci 22% Viewer Info Download OK OK OK OK OK 24 OK OK OK OK OK OK
67 ECOMAT INC 0001008653 7200 10-K 2020-09-17 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 E-Qure Corp. 0001563536 5090 10-Q 2020-09-17 Novaworks Software 17% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
69 Oak Street Health, Inc. 0001564406 8000 10-Q 2020-09-16 DFIN 30% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
70 Amesite Inc. 0001707258 7372 10-K 2020-09-16 GoXBRL 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
71 AllyMe Group, Inc./NV 0001657045 8742 10-Q 2020-09-16 Novaworks Software 13% Viewer Info Download OK OK OK OK 1 4 OK OK 4 OK OK OK
72 NIOCORP DEVELOPMENTS LTD 0001512228 1000 10-K 2020-09-16 32% Viewer Info Download OK OK OK OK OK 1 3 OK 1 OK OK OK
73 BowX Acquisition Corp. 0001813756 6770 10-Q 2020-09-16 GoXBRL 27% Viewer Info Download OK OK OK OK OK 23 OK OK OK OK OK OK
74 PROLUNG INC 0001541884 3841 10-Q 2020-09-16 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK 2 OK 2 OK OK OK
75 FORTRESS VALUE ACQUISITION CORP. II 0001815849 6770 10-Q 2020-09-16 Workiva 27% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
76 China Media Inc. 0001434674 7812 10-K 2020-09-16 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 6 OK OK 2 OK OK OK
77 MAJOR LEAGUE FOOTBALL INC, 0001308569 7900 10-Q/A 2020-09-16 XBRLMaster 49% Viewer Info Download OK OK OK OK OK 21 OK OK OK 3 OK OK
78 BRAIN SCIENTIFIC INC. 0001662382 3841 10-Q/A 2020-09-16 CompSci 24% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
79 UNEX HOLDINGS INC. 0001700844 8700 10-K 2020-09-16 SmartXBRL 3% Viewer Info Download OK OK OK OK 1 13 OK OK OK OK OK OK
80 NOVA STAR INNOVATIONS INC 0001160945 6770 10-Q 2020-09-16 Novaworks Software 0% Viewer Info Download OK OK OK OK 1 6 OK OK OK OK OK OK
81 AS-IP TECH INC 0001067873 3728 10-Q 2020-09-16 Advanced Computer Innovations 8% Viewer Info Download OK OK OK OK OK 9 OK OK 1 OK OK OK
82 ALLOVIR, INC. 0001754068 2836 10-Q/A 2020-09-16 DFIN 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
83 BRADY CORP 0000746598 3990 10-K 2020-09-16 Workiva 13% Viewer Info Download OK OK OK OK 1 5 6 OK 15 9 OK OK
84 8i Enterprises Acquisition Corp. 0001753648 6770 10-K 2020-09-15 Novaworks Software 45% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
85 DATASEA INC. 0001631282 7372 10-Q/A 2020-09-15 GoXBRL 27% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
86 VERITEC INC 0000773318 3679 10-K 2020-09-15 Novaworks Software 19% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
87 DATASEA INC. 0001631282 7372 10-Q/A 2020-09-15 GoXBRL 23% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
88 DATASEA INC. 0001631282 7372 10-Q/A 2020-09-15 GoXBRL 26% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
89 MIND TECHNOLOGY, INC. 0000926423 7359 10-Q 2020-09-15 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
90 Kaspien Holdings Inc. 0000795212 5735 10-Q 2020-09-15 EDGARfilings PROfile 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
91 Francesca's Holdings CORP 0001399935 5600 10-Q 2020-09-15 Merrill Bridge 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
92 APEX GLOBAL BRANDS INC. 0000844161 2330 10-Q 2020-09-15 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
93 FEDEX CORPORATION 0001048911 4513 10-Q 2020-09-15 DFIN 26% Viewer Info Download OK OK OK OK OK 1 OK OK 6 OK OK OK
94 Cell MedX Corp. 0001493712 5900 10-K 2020-09-15 Advanced Computer Innovations 25% Viewer Info Download OK OK OK OK 2 8 4 OK OK OK OK OK
95 CCUR Holdings, Inc. 0000749038 3571 10-K 2020-09-15 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
96 AMAG PHARMACEUTICALS, INC. 0000792977 2834 10-K/A 2020-09-15 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
97 Freedom Internet Group Inc. 0001791325 6794 10-Q/A 2020-09-15 GoXBRL 8% Viewer Info Download OK OK OK OK OK 3 OK OK 3 1 OK OK
98 AMERICAN BIO MEDICA CORP 0000896747 2834 10-Q 2020-09-15 QXi 8% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
99 fuboTV Inc. /FL 0001484769 7812 10-Q/A 2020-09-15 Novaworks Software 40% Viewer Info Download OK OK OK OK 3 13 7 OK 9 4 OK OK
100 GREY CLOAK TECH INC. 0001630176 7374 10-Q 2020-09-15 Novaworks Software 16% Viewer Info Download OK OK OK OK 1 12 1 OK 4 OK OK OK