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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 HEALTHCARE SERVICES GROUP INC 0000731012 8050 10-Q 2018-10-19 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
2 ONCOSEC MEDICAL Inc 0001444307 2834 10-K 2018-10-19 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
3 Empire Post Media, Inc. 0001478682 7812 10-Q 2018-10-19 Novaworks Software 8% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
4 PPG INDUSTRIES INC 0000079879 2851 10-Q 2018-10-19 Workiva 14% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
5 CELANESE CORPORATION 0001306830 2820 10-Q 2018-10-19 Workiva 10% Viewer Info Download OK OK 3 OK OK OK 1 OK 3 OK OK OK
6 KINDER MORGAN, INC. 0001506307 4922 10-Q 2018-10-19 Workiva 29% Viewer Info Download OK OK OK OK OK OK OK OK 10 1 OK OK
7 PROCTER & GAMBLE Co 0000080424 2840 10-Q 2018-10-19 Workiva 18% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
8 China Green Agriculture, Inc. 0000857949 2870 10-K 2018-10-19 Ez-XBRL 22% Viewer Info Download OK OK OK OK OK 3 12 OK 6 2 OK OK
9 JABIL INC 0000898293 3672 10-K 2018-10-19 Workiva 15% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
10 TRIUMPH BANCORP, INC. 0001539638 6022 10-Q 2018-10-19 Donnelley Financial Solutions 18% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
11 Industrea Acquisition Corp. 0001703956 6770 10-Q 2018-10-19 DataTracks 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
12 Xiamen Lutong International Travel Agency Co., Ltd. 0001445175 5090 10-K 2018-10-19 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 LIMELIGHT NETWORKS, INC. 0001391127 7389 10-Q 2018-10-19 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
14 TRAQIQ, INC. 0001514056 7812 10-Q/A 2018-10-19 Novaworks Software 15% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
15 PANAMERA HEALTHCARE Corp 0001620749 8742 10-K 2018-10-19 Ez-XBRL 4% Viewer Info Download OK OK OK OK OK 11 OK OK OK OK OK OK
16 MOBILE MINI INC 0000911109 3443 10-Q 2018-10-19 Donnelley Financial Solutions 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 Solbright Group, Inc. 0001095130 7389 10-Q 2018-10-19 Thunderdome 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 Strong Solutions Inc. 0001637242 6531 10-Q 2018-10-19 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
19 KANSAS CITY SOUTHERN 0000054480 4011 10-Q 2018-10-19 Workiva 19% Viewer Info Download OK OK OK OK OK 6 OK OK 8 OK OK OK
20 CLEVELAND-CLIFFS INC. 0000764065 1000 10-Q 2018-10-19 Workiva 18% Viewer Info Download OK OK OK OK 1 1 OK OK 9 OK OK OK
21 China Xuefeng Environmental Engineering Inc. 0001518487 4955 10-Q 2018-10-19 Advanced Computer Innovations 23% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
22 Q BIOMED INC. 0001596062 2834 10-Q/A 2018-10-19 Novaworks Software 15% Viewer Info Download OK OK OK OK OK 4 5 OK OK 3 OK OK
23 ZARTEX INC. 0001684508 7372 10-K 2018-10-19 SmartXBRL 32% Viewer Info Download OK OK OK OK 6 8 OK OK OK OK OK 1
24 Honeywell International Inc. 0000773840 3714 10-Q 2018-10-19 IBM Cognos CDM 29% Viewer Info Download OK OK 1 OK OK OK 1 OK 8 OK OK OK
25 Generation NEXT Franchise Brands, Inc. 0001526689 3580 10-K 2018-10-19 Ez-XBRL 28% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
26 CANADIAN PACIFIC RAILWAY LTD/CN 0000016875 4011 10-Q 2018-10-19 Workiva 12% Viewer Info Download OK OK OK OK 2 5 OK OK OK OK OK OK
27 AFTERMASTER, INC. 0000836809 3663 10-Q/A 2018-10-18 QXi 42% Viewer Info Download OK OK OK OK OK 23 1 OK OK OK OK OK
28 NETFLIX INC 0001065280 7841 10-Q 2018-10-18 Workiva 20% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
29 AFTERMASTER, INC. 0000836809 3663 10-Q/A 2018-10-18 QXi 40% Viewer Info Download OK OK OK OK OK 22 4 OK OK OK OK OK
30 Cell Source, Inc. 0001569340 2834 10-Q 2018-10-18 GoXBRL 21% Viewer Info Download OK OK OK OK 2 8 OK OK OK 2 OK OK
31 Cell Source, Inc. 0001569340 2834 10-Q 2018-10-18 GoXBRL 20% Viewer Info Download OK OK OK OK 2 7 OK OK OK OK OK OK
32 AFTERMASTER, INC. 0000836809 3663 10-Q/A 2018-10-18 QXi 38% Viewer Info Download OK OK OK OK OK 23 1 OK OK 1 OK OK
33 Del Taco Restaurants, Inc. 0001585583 5812 10-Q 2018-10-18 Workiva 7% Viewer Info Download OK OK 6 OK OK 8 1 OK 3 OK OK OK
34 Albertsons Companies, Inc. 0001646972 5411 10-Q 2018-10-18 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
35 1ST SOURCE CORP 0000034782 6022 10-Q 2018-10-18 Workiva 17% Viewer Info Download OK OK OK OK 3 7 OK OK 36 OK OK OK
36 TEXAS CAPITAL BANCSHARES INC/TX 0001077428 6022 10-Q 2018-10-18 Workiva 16% Viewer Info Download OK OK OK OK OK 3 OK OK 7 OK OK OK
37 VADO CORP. 0001700849 2390 10-Q 2018-10-18 SmartXBRL 24% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK 1
38 WINNEBAGO INDUSTRIES INC 0000107687 3716 10-K 2018-10-18 Workiva 18% Viewer Info Download OK OK OK OK OK 2 2 OK 1 OK OK OK
39 CHART INDUSTRIES INC 0000892553 3443 10-Q 2018-10-18 Workiva 18% Viewer Info Download OK OK OK OK 1 2 OK OK 4 OK OK OK
40 SNAP-ON Inc 0000091440 3420 10-Q 2018-10-18 Workiva 26% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
41 CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. 0000925645 4833 10-Q 2018-10-18 Workiva 19% Viewer Info Download OK OK OK OK 2 OK OK OK 12 OK OK OK
42 Travelers Companies, Inc. 0000086312 6331 10-Q 2018-10-18 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
43 WABCO Holdings Inc. 0001390844 3711 10-Q 2018-10-18 Workiva 20% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
44 MANHATTAN BRIDGE CAPITAL, INC 0001080340 6798 10-Q 2018-10-18 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
45 DOVER Corp 0000029905 3530 10-Q 2018-10-18 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
46 DANAHER CORP /DE/ 0000313616 3823 10-Q 2018-10-18 Workiva 15% Viewer Info Download OK OK OK OK OK 2 OK OK 8 OK OK OK
47 Heritage-Crystal Clean, Inc. 0001403431 4950 10-Q 2018-10-17 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
48 CREE INC 0000895419 3674 10-Q 2018-10-17 Workiva 3% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
49 UNITED RENTALS INC /DE 0001067701 7359 10-Q 2018-10-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
50 United Continental Holdings, Inc. 0000100517 4512 10-Q 2018-10-17 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
51 NeuroMetrix, Inc. 0001289850 3841 10-Q 2018-10-17 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
52 CLANCY CORP. 0001681769 2840 10-K 2018-10-17 SmartXBRL 45% Viewer Info Download OK OK OK OK 7 9 OK OK OK OK OK OK
53 Cruzani, Inc. 0001381871 3751 10-K/A 2018-10-17 GoXBRL 22% Viewer Info Download OK OK OK OK OK 55 OK OK OK OK OK OK
54 ADVANCED OXYGEN TECHNOLOGIES INC, 0000352991 6500 10-Q 2018-10-17 GoXBRL 12% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
55 CSX CORP 0000277948 4011 10-Q 2018-10-17 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 OMNICOM GROUP INC. 0000029989 7311 10-Q 2018-10-16 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 US-China Biomedical Technology, Inc. 0001516079 7311 10-Q 2018-10-16 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 AMERICAN TAX CREDIT PROPERTIES III LP 0000856135 6513 10-Q 2018-10-16 Advanced Computer Innovations 16% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
59 I-AM CAPITAL ACQUISITION Co 0001708410 5810 10-Q 2018-10-16 S2 Filings 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 BLACK CACTUS GLOBAL, INC. 0001575345 8050 10-Q 2018-10-16 Novaworks Software 21% Viewer Info Download OK OK OK OK 2 3 OK OK OK OK OK 1
61 Crown Equity Holdings, Inc. 0001103833 5734 10-K 2018-10-16 GoXBRL 25% Viewer Info Download OK OK OK OK OK 11 OK OK 3 2 OK OK
62 Moregain Pictures, Inc. 0000921560 6770 10-K 2018-10-16 Novaworks Software 19% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
63 FASTENAL CO 0000815556 5200 10-Q 2018-10-16 Workiva 15% Viewer Info Download OK OK OK OK OK OK 3 OK OK OK OK OK
64 China Herb Group Holdings Corp 0001499785 4832 10-Q 2018-10-16 GoXBRL 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 Photozou Holdings, Inc. 0001627469 7310 10-Q/A 2018-10-16 Novaworks Software 15% Viewer Info Download OK 7 OK OK 3 OK OK OK OK 4 OK 1
66 DOMINOS PIZZA INC 0001286681 5140 10-Q 2018-10-16 Donnelley Financial Solutions 24% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
67 RedHawk Holdings Corp. 0001353406 1311 10-K 2018-10-16 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK 5 7 OK OK
68 Cell MedX Corp. 0001493712 5900 10-Q/A 2018-10-16 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK 3 6 5 OK 3 OK OK OK
69 India Globalization Capital, Inc. 0001326205 5065 10-Q 2018-10-16 CompSci 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
70 QUANTUM MATERIALS CORP. 0001403570 1000 10-K 2018-10-16 Novaworks Software 38% Viewer Info Download OK OK OK OK OK OK OK OK 5 4 OK OK
71 National American University Holdings, Inc. 0001399855 8200 10-Q 2018-10-16 QXi 15% Viewer Info Download OK OK OK OK 1 1 OK OK 3 OK OK OK
72 Rafael Holdings, Inc. 0001713863 6500 10-K 2018-10-15 GoXBRL 18% Viewer Info Download OK OK OK OK 1 1 1 OK 3 1 OK OK
73 AFTERMASTER, INC. 0000836809 3663 10-K 2018-10-15 QXi 28% Viewer Info Download OK OK OK OK OK 27 66 OK 3 3 OK 1
74 SONO TEK CORP 0000806172 3690 10-Q 2018-10-15 GoXBRL 5% Viewer Info Download OK OK OK OK OK 1 2 OK OK OK OK OK
75 ENZO BIOCHEM INC 0000316253 8071 10-K 2018-10-15 CompSci 25% Viewer Info Download OK OK OK OK OK 16 2 OK OK 1 OK OK
76 DigitalTown, Inc. 0001065598 3570 10-Q 2018-10-15 GoXBRL 33% Viewer Info Download OK OK OK OK OK 15 OK OK 1 1 OK 1
77 Bunker Hill Mining Corp. 0001407583 1000 10-K 2018-10-15 Advanced Computer Innovations 27% Viewer Info Download OK OK OK OK 2 28 23 OK 1 OK OK 5
78 APPYEA, INC 0001568969 7371 10-K 2018-10-15 Ez-XBRL 28% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
79 Rezolute, Inc. 0001509261 2834 10-K 2018-10-15 DataTracks 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
80 SCHMITT INDUSTRIES INC 0000922612 3823 10-Q 2018-10-15 Donnelley Financial Solutions 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 CRYO CELL INTERNATIONAL INC 0000862692 8090 10-Q 2018-10-15 Donnelley Financial Solutions 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
82 CAPSTONE SYSTEMS INC. 0001651577 2430 10-Q 2018-10-15 GoXBRL 7% Viewer Info Download OK OK OK OK 1 1 OK OK OK OK OK OK
83 Discovery Energy Corp. 0001435387 1382 10-Q 2018-10-15 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 Chineseinvestors.com, Inc. 0001459482 8200 10-Q 2018-10-15 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
85 Monaker Group, Inc. 0001372183 4700 10-Q 2018-10-15 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 RespireRx Pharmaceuticals Inc. 0000849636 2834 10-Q 2018-10-15 Novaworks Software 41% Viewer Info Download OK OK OK OK OK 2 1 OK OK 1 OK OK
87 E-WASTE CORP. 0001543066 4953 10-Q 2018-10-15 Novaworks Software 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
88 Exeo Entertainment, Inc. 0001528760 3570 10-Q 2018-10-15 QXi 5% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
89 Freedom Leaf Inc. 0001581545 2741 10-K 2018-10-15 Novaworks Software 34% Viewer Info Download OK OK OK OK OK 5 9 OK 5 2 OK 2
90 Stellar Acquisition III Inc. 0001665300 7374 10-Q 2018-10-15 GoXBRL 26% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
91 PATRIOT SCIENTIFIC CORP 0000836564 6794 10-Q 2018-10-15 Novaworks Software 3% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
92 SHINECO, INC. 0001300734 100 10-K 2018-10-15 Ez-XBRL 25% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
93 IDT CORP 0001005731 4813 10-K 2018-10-15 Ez-XBRL 25% Viewer Info Download OK OK OK OK OK 2 OK OK 10 OK OK OK
94 BURZYNSKI RESEARCH INSTITUTE INC 0000724445 2835 10-Q 2018-10-15 Merrill Corporation 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 BIOMERICA INC. 0000073290 3843 10-Q 2018-10-15 CompSci 7% Viewer Info Download OK OK OK OK OK OK 5 OK OK 3 OK OK
96 Laredo Oil, Inc. 0001442492 1311 10-Q 2018-10-15 QXi 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Educational Development Corp 0000031667 5190 10-Q 2018-10-15 CompSci 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 Truett-Hurst, Inc. 0001564709 2080 10-K 2018-10-15 Donnelley Financial Solutions 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
99 Battlers Corp. 0001680525 7812 10-Q 2018-10-15 SmartXBRL 41% Viewer Info Download OK OK OK OK 6 9 OK OK OK OK OK OK
100 GRIPEVINE INC. 0001609988 7389 10-Q 2018-10-15 GoXBRL 15% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK