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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 Manual EFM Review Tasks XBRL-US Consistency Suite Rules Model Structure Rules (US GAAP Taxonomy Architecture) US GAAP Domain Level Rules Fundamental Accounting Concepts and Relations Rules XBRL-US Data Quality US GAAP Industry / Activity Specific Rules Reporting Entity Specific Rules Reporting Entity Specific Rules Manual Reporting Entity Specific Roll Up Rules US GAAP Reportability Rules Other Manual Review Tasks Other Rules
1 STARRETT L S CO 0000093676 3420 10-K 2016-08-24 Thunderdome 12% Viewer Info Download OK OK - - OK OK OK OK - OK 17 OK OK - OK
2 FLEXSTEEL INDUSTRIES INC 0000037472 2510 10-K 2016-08-24 Certent 13% Viewer Info Download OK OK - - OK OK OK 2 - OK 2 OK OK - 1
3 CACI INTERNATIONAL INC /DE/ 0000016058 7373 10-K 2016-08-24 Ez-XBRL 21% Viewer Info Download OK OK - - OK OK OK 2 - OK 3 OK OK - OK
4 APPLIED INDUSTRIAL TECHNOLOGIES INC 0000109563 5080 10-K 2016-08-24 Workiva 14% Viewer Info Download OK OK - - OK OK 1 OK - OK 17 OK OK - OK
5 AMERICAN EAGLE OUTFITTERS INC 0000919012 5651 10-Q 2016-08-24 RR Donnelley 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
6 LANCASTER COLONY CORP 0000057515 2030 10-K 2016-08-24 Workiva 12% Viewer Info Download OK OK - - OK OK OK OK - OK 3 OK OK - OK
7 SANFILIPPO JOHN B & SON INC 0000880117 2060 10-K 2016-08-24 RR Donnelley 19% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
8 ACCURAY INC 0001138723 3841 10-K 2016-08-24 Merrill Corporation 19% Viewer Info Download OK OK - - OK OK OK OK - OK 10 OK OK - OK
9 Pack Fuerte, Inc. 0001567388 3420 10-Q 2016-08-24 Advanced Computer Innovations 7% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
10 Probe Manufacturing Inc. 0001329606 3672 10-Q/A 2016-08-24 Advanced Computer Innovations 2% Viewer Info Download OK OK - - OK OK 2 2 - OK 1 OK OK - OK
11 SEAFARER EXPLORATION CORP 0001106213 7900 10-Q/A 2016-08-24 Novaworks Software 40% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
12 ESTEE LAUDER COMPANIES INC 0001001250 2844 10-K 2016-08-24 Merrill Corporation 16% Viewer Info Download OK OK - - OK OK OK OK - OK 11 OK OK - OK
13 HD View 360 Inc. 0001651716 3669 10-Q/A 2016-08-24 Advanced Computer Innovations 5% Viewer Info Download OK OK - - OK OK OK 4 - OK OK OK OK - OK
14 Profit Planners Management, Inc. 0001468164 7363 10-K 2016-08-24 Ez-XBRL 9% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
15 PETROGRESS, INC. 0001558465 4412 10-Q 2016-08-24 Novaworks Software 8% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
16 Quest Solution, Inc. 0000278165 7373 10-Q/A 2016-08-24 Novaworks Software 20% Viewer Info Download OK OK - - OK OK OK 4 - OK OK OK OK - OK
17 TARGET CORP 0000027419 5331 10-Q 2016-08-24 Workiva 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
18 LZG International, Inc. 0001126115 6770 10-K 2016-08-24 Novaworks Software 6% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
19 Blue Line Protection Group, Inc. 0001416697 5900 10-Q/A 2016-08-24 Advanced Computer Innovations 0% Viewer Info Download OK OK - - OK OK 2 12 - OK OK OK OK - OK
20 Independent Film Development CORP 0001425883 6799 10-Q 2016-08-24 Novaworks Software 21% Viewer Info Download OK OK - - OK OK 1 1 - OK 1 OK OK - OK
21 LANTRONIX INC 0001114925 3576 10-K 2016-08-24 Novaworks Software 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - 6
22 Jerrick Media Holdings, Inc. 0001357671 6500 10-Q 2016-08-24 Ez-XBRL 21% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
23 POWIN CORP 0001468780 3990 10-Q/A 2016-08-24 GoXBRL 20% Viewer Info Download OK OK - - OK OK 1 OK - OK 1 OK OK - OK
24 Sugarmade, Inc. 0000919175 5110 10-Q 2016-08-24 Novaworks Software 27% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
25 UNITED HEALTH PRODUCTS, INC. 0001096938 3842 10-Q 2016-08-23 GoXBRL 13% Viewer Info Download OK OK - - OK OK 2 OK - OK 1 OK OK - OK
26 NVIDIA CORP 0001045810 3674 10-Q 2016-08-23 Workiva 23% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
27 LIFESTYLE MEDICAL NETWORK, INC. 0001307140 4833 10-Q 2016-08-23 Ez-XBRL 19% Viewer Info Download OK OK - - OK OK OK OK - OK 2 OK OK - OK
28 21st Century Oncology Holdings, Inc. 0001503518 8011 10-K 2016-08-23 Certent 37% Viewer Info Download OK OK - - OK OK 2 OK - OK 41 OK OK - 3
29 JOEY NEW YORK, INC. 0001542013 5122 10-K/A 2016-08-23 Novaworks Software 16% Viewer Info Download OK OK - - OK OK 4 2 - OK OK OK OK - OK
30 Rockdale Resources Corp 0001368637 1311 10-Q 2016-08-23 CompSci 22% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
31 PLAYERS NETWORK 0001037131 4841 10-Q 2016-08-23 Novaworks Software 32% Viewer Info Download OK OK - - OK OK 2 3 - OK OK OK OK - OK
32 LA-Z-BOY INC 0000057131 2510 10-Q 2016-08-23 Merrill Corporation 13% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
33 OCULUS INC. 0001615942 3669 10-K/A 2016-08-23 Novaworks Software 3% Viewer Info Download OK OK - - OK OK OK 3 - OK OK OK OK - OK
34 NORTH TEXAS ENERGY, INC. 0001514994 1311 10-Q 2016-08-23 Advanced Computer Innovations 8% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
35 True Nature Holding, Inc. 0000802257 3669 10-Q/A 2016-08-23 GoXBRL 22% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
36 HYBRID Coating Technologies Inc. 0001445235 2851 10-Q/A 2016-08-23 Compliance Xpressware 80% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
37 DYNARESOURCE INC 0001111741 1000 10-Q/A 2016-08-23 GoXBRL 10% Viewer Info Download OK OK - - 2 OK 2 OK - OK 1 OK OK - 2
38 Vodka Brands Corp 0001620053 2080 10-Q/A 2016-08-23 Advanced Computer Innovations 31% Viewer Info Download OK OK - - OK OK 1 2 - OK OK OK OK - OK
39 AUSCRETE Corp 0001492091 3272 10-Q/A 2016-08-23 Novaworks Software 8% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
40 Oakridge Global Energy Solutions, Inc. 0000830483 3690 10-Q 2016-08-23 Advanced Computer Innovations 9% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
41 GYROTRON TECHNOLOGY INC 0001369795 3690 10-Q 2016-08-23 GoXBRL 25% Viewer Info Download OK OK - - OK OK 4 OK - OK OK OK OK - OK
42 REGIS CORP 0000716643 7200 10-K 2016-08-23 Workiva 23% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
43 FIRST FIXTURES, INC. 0001607549 3430 10-Q 2016-08-23 GoXBRL 1% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
44 ZYNEX INC 0000846475 3845 10-Q 2016-08-23 DataTracks 7% Viewer Info Download OK OK - - OK OK OK OK - OK 2 OK OK - OK
45 WESTERN LUCRATIVE ENTERPRISES, INC. 0001442101 7389 10-Q 2016-08-23 Advanced Computer Innovations 0% Viewer Info Download OK OK - - OK OK OK 9 - OK OK OK OK - OK
46 FULLCIRCLE REGISTRY INC 0001127993 7830 10-Q 2016-08-23 NeoClarus 23% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
47 Corvus Gold Inc. 0001507964 1040 10-K 2016-08-23 DataTracks 31% Viewer Info Download OK OK - - OK OK OK 1 - OK 1 OK OK - OK
48 Staffing Group, Ltd. 0001561622 7200 10-Q/A 2016-08-23 Novaworks Software 14% Viewer Info Download OK OK - - OK OK 2 OK - OK 2 OK OK - OK
49 Asia Training Institute US, Inc. 0001672255 8742 10-Q 2016-08-23 Novaworks Software 7% Viewer Info Download OK OK - - OK OK 2 OK - OK OK OK OK - 2
50 Multi Packaging Solutions International Ltd 0001645926 2650 10-K 2016-08-23 Merrill Bridge 17% Viewer Info Download OK OK - - OK OK OK OK - OK 5 OK OK - 1
51 HOME DEPOT INC 0000354950 5211 10-Q 2016-08-23 Workiva 10% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
52 GENETHERA INC 0001017110 2836 10-Q/A 2016-08-23 Advanced Computer Innovations 7% Viewer Info Download OK OK - - OK OK 2 OK - OK 1 OK OK - OK
53 THERAPEUTIC SOLUTIONS INTERNATIONAL, INC. 0001419051 3841 10-Q 2016-08-23 NeoClarus 43% Viewer Info Download OK OK - - OK OK 2 OK - OK 1 OK OK - OK
54 Real Goods Solar, Inc. 0001425565 1700 10-Q 2016-08-22 Ez-XBRL 19% Viewer Info Download OK OK - - OK OK 2 OK - OK 1 OK OK - OK
55 CareDx, Inc. 0001217234 8071 10-Q 2016-08-22 RR Donnelley 22% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
56 ASAP Expo, Inc. 0001419275 8742 10-Q 2016-08-22 CompSci 5% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
57 RadTek, Inc 0001487252 3844 10-Q 2016-08-22 Advanced Computer Innovations 3% Viewer Info Download OK OK - - OK OK 3 4 - OK 1 OK OK - OK
58 MEDOVEX CORP. 0001591165 3841 10-Q 2016-08-22 Novaworks Software 12% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
59 ECOSPHERE TECHNOLOGIES INC 0001071760 3530 10-Q 2016-08-22 Novaworks Software 28% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - 1
60 American Lorain CORP 0001117057 2030 10-Q 2016-08-22 Compliance Xpressware 81% Viewer Info Download OK OK - - OK OK 1 2 - OK OK OK OK - OK
61 Atacama Resources International, Inc. 0001584618 8742 10-Q 2016-08-22 Advanced Computer Innovations 35% Viewer Info Download OK OK - - OK OK 5 5 - OK OK OK OK - OK
62 PFO Global, Inc. 0001456455 3669 10-Q 2016-08-22 Thunderdome 24% Viewer Info Download OK OK - - OK OK 2 OK - OK 1 OK OK - OK
63 CARVER BANCORP INC 0001016178 6035 10-Q 2016-08-22 Workiva 6% Viewer Info Download OK OK - - OK OK 2 OK - OK 14 OK OK - OK
64 AMERICAN EDUCATION CENTER, INC. 0001626556 8200 10-Q 2016-08-22 DataTracks 10% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
65 Pollex, Inc. 0001178377 7389 10-Q 2016-08-22 DataTracks 12% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
66 GLUCOSE HEALTH, INC. 0001420108 2833 10-Q 2016-08-22 GoXBRL 5% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
67 DEBT RESOLVE INC 0001106645 7372 10-Q 2016-08-22 GoXBRL 42% Viewer Info Download OK OK - - OK OK 1 OK - OK 1 OK OK - OK
68 Rich Pharmaceuticals, Inc. 0001504389 2834 10-Q 2016-08-22 Novaworks Software 59% Viewer Info Download OK OK - - OK OK 1 7 - OK 1 OK OK - OK
69 HEALTH DISCOVERY CORP 0001141788 6794 10-Q 2016-08-22 Ez-XBRL 23% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
70 VERTICAL COMPUTER SYSTEMS INC 0001099509 7372 10-Q 2016-08-22 S2 Filings 29% Viewer Info Download OK OK - - OK OK 1 OK - OK 1 OK OK - OK
71 MEDRESPONSE CORP. 0001600750 7373 10-Q 2016-08-22 GoXBRL 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
72 ZHONE TECHNOLOGIES INC 0001101680 3661 10-Q/A 2016-08-22 Workiva 13% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
73 MULLAN AGRITECH, INC. AND SUBSIDIARIES 0001629665 2870 10-Q 2016-08-22 Novaworks Software 16% Viewer Info Download OK OK - - OK OK 2 5 - OK OK OK OK - OK
74 Stealth Technologies, Inc. 0001496818 7389 10-Q 2016-08-22 CompSci 24% Viewer Info Download OK OK - - OK OK OK 1 - OK OK OK OK - OK
75 Regenicin, Inc. 0001412659 3564 10-Q 2016-08-22 Novaworks Software 34% Viewer Info Download OK OK - - OK OK 1 5 - OK 1 OK OK - OK
76 NORTHSIGHT CAPITAL, INC. 0001439397 2080 10-Q 2016-08-22 NeoClarus 69% Viewer Info Download OK OK - - OK OK 3 OK - OK 1 OK OK - OK
77 GRANDPARENTS.COM, INC. 0001020475 7374 10-Q 2016-08-22 DataTracks 23% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
78 Sector 5, Inc. 0001550737 2330 10-Q 2016-08-22 GoXBRL 4% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
79 US Highland, Inc. 0001381871 3751 10-Q 2016-08-22 GoXBRL 20% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
80 Biotech Products Services & Research, Inc. 0001557376 3790 10-Q 2016-08-22 GoXBRL 5% Viewer Info Download OK OK - - OK OK OK 1 - OK 2 OK OK - OK
81 iGambit, Inc. 0001479681 7389 10-Q 2016-08-22 Advanced Computer Innovations 11% Viewer Info Download OK OK - - OK OK 2 5 - OK OK OK OK - OK
82 PERMA FIX ENVIRONMENTAL SERVICES INC 0000891532 4955 10-Q 2016-08-22 Thunderdome 29% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
83 Arno Therapeutics, Inc 0001195116 2834 10-Q 2016-08-22 DataTracks 31% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
84 American Business Services, Inc. 0001532882 7389 10-Q 2016-08-22 Advanced Computer Innovations 12% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
85 Soul & Vibe Interactive Inc. 0001515115 7372 10-Q 2016-08-22 Novaworks Software 30% Viewer Info Download OK OK - - 13 OK OK OK - OK OK OK OK - OK
86 Emerald Medical Applications Corp. 0000797542 6770 10-Q 2016-08-22 Advanced Computer Innovations 32% Viewer Info Download OK OK - - OK OK 4 4 - OK OK OK OK - OK
87 China Xingbang Industry Group Inc. 0001521222 7389 10-Q 2016-08-22 Ez-XBRL 23% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
88 TeleHealthCare, Inc. 0001628104 7370 10-Q 2016-08-22 GoXBRL 2% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
89 KinerjaPay Corp. 0001494162 3674 10-Q 2016-08-22 Advanced Computer Innovations 32% Viewer Info Download OK OK - - OK OK 5 2 - OK OK OK OK - OK
90 Dolphin Digital Media Inc 0001282224 7200 10-Q 2016-08-22 GoXBRL 18% Viewer Info Download OK OK - - OK OK 1 1 - OK 4 OK OK - OK
91 SG BLOCKS, INC. 0001023994 5030 10-Q 2016-08-22 Ez-XBRL 21% Viewer Info Download OK OK - - OK OK 1 2 - OK OK OK OK - OK
92 New Asia Holdings, Inc. 0001485029 3949 10-Q 2016-08-22 Advanced Computer Innovations 11% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
93 Alpha Network Alliance Ventures Inc. 0001491829 6770 10-Q 2016-08-22 Novaworks Software 8% Viewer Info Download OK OK - - OK OK OK OK - OK 1 OK OK - OK
94 ABCO Energy, Inc. 0001300938 1700 10-Q 2016-08-22 CompSci 7% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
95 FlexFridge, Inc. 0001630391 3630 10-Q 2016-08-22 Novaworks Software 6% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
96 Bollente Companies Inc. 0001429393 3630 10-Q 2016-08-22 Advanced Computer Innovations 11% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
97 Cannabis Sativa, Inc. 0001360442 7200 10-Q 2016-08-22 Advanced Computer Innovations 14% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
98 LIBERATED ENERGY, INC. 0001503161 2030 10-Q 2016-08-22 Thunderdome 12% Viewer Info Download OK OK - - OK OK OK OK - OK OK OK OK - OK
99 RERAISE GAMING CORPORATION 0001592411 7990 10-Q 2016-08-22 GoXBRL 16% Viewer Info Download OK OK - - OK OK 1 OK - OK OK OK OK - OK
100 NEW AGE BEVERAGES CORPORATION 0001579823 2082 10-Q 2016-08-22 Novaworks Software 12% Viewer Info Download OK OK - - OK OK 1 4 - OK 1 OK OK - OK