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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 ETHEMA HEALTH Corp 0000792935 8062 10-K/A Today Novaworks Software 36% Viewer Info Download OK OK OK OK 2 OK 4 OK OK 1 OK OK
2 LUBYS INC 0000016099 5812 10-Q Today Workiva 19% Viewer Info Download OK 1 6 OK OK OK 4 OK 2 OK OK OK
3 Alpine 4 Technologies Ltd. 0001606698 3669 10-K Today Advanced Computer Innovations 31% Viewer Info Download OK OK OK OK 1 OK 6 OK OK OK OK OK
4 Cardiff Lexington Corp 0000811222 7380 10-K/A Today Novaworks Software 38% Viewer Info Download OK OK OK OK OK OK 19 OK 8 OK OK OK
5 Iconic Brands, Inc. 0001350073 2080 10-K/A Today GoXBRL 38% Viewer Info Download OK OK OK OK 2 OK 1 OK OK 2 OK OK
6 KIMBERLY CLARK CORP 0000055785 2670 10-Q Today Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
7 Marquie Group, Inc. 0001434601 4832 10-Q/A Today Novaworks Software 43% Viewer Info Download OK OK OK OK OK OK 7 OK 1 OK OK OK
8 GWG Holdings, Inc. 0001522690 6311 10-Q/A Today GoXBRL 38% Viewer Info Download OK OK OK OK OK OK 18 OK OK 2 OK OK
9 Cell MedX Corp. 0001493712 5900 10-Q Today Advanced Computer Innovations 25% Viewer Info Download OK OK OK OK 4 OK 5 OK 4 OK OK OK
10 ASSISTED 4 LIVING, INC. 0001719435 8082 10-Q Today Ez-XBRL 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 NOTOX TECHNOLOGIES CORP. 0000844538 3630 10-Q 2019-04-19 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
12 UpperSolution.com 0001584480 7372 10-Q 2019-04-19 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
13 Nate's Food Co. 0001409446 2040 10-K 2019-04-19 GoXBRL 25% Viewer Info Download OK OK OK OK OK OK 2 OK 5 OK OK OK
14 INTUITIVE SURGICAL INC 0001035267 3842 10-Q 2019-04-19 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 Nutriband Inc. 0001676047 3842 10-K 2019-04-19 GoXBRL 16% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK 1
16 DULUTH HOLDINGS INC. 0001649744 5600 10-K 2019-04-19 Certent 15% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
17 VERUS INTERNATIONAL, INC. 0001430523 6531 10-Q/A 2019-04-19 Novaworks Software 19% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
18 TRIUMPH BANCORP, INC. 0001539638 6022 10-Q 2019-04-19 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
19 Hooker Furniture Corp 0001077688 2510 10-K 2019-04-19 CompSci 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
20 GENUINE PARTS CO 0000040987 5013 10-Q 2019-04-19 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 9 1 OK OK
21 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q 2019-04-19 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q 2019-04-19 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
23 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q 2019-04-19 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 LAS VEGAS SANDS CORP 0001300514 7011 10-Q 2019-04-19 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
25 CARMAX INC 0001170010 5500 10-K 2019-04-19 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
26 Kaya Holdings, Inc. 0001530746 2834 10-K 2019-04-19 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK OK OK 5 7 OK OK
27 Reign Sapphire Corp 0001642159 5944 10-Q 2019-04-19 S2 Filings 27% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
28 PPG INDUSTRIES INC 0000079879 2851 10-Q 2019-04-19 Workiva 10% Viewer Info Download OK OK OK OK OK OK 6 OK 3 2 OK OK
29 Lifeway Foods, Inc. 0000814586 2020 10-K/A 2019-04-19 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 BLACKBOXSTOCKS INC. 0001567900 7371 10-K 2019-04-19 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK 1 7 OK OK
31 NETFLIX INC 0001065280 7841 10-Q 2019-04-18 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
32 ONELIFE TECHNOLOGIES CORP 0001615942 3669 10-K/A 2019-04-18 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 ZUORA INC 0001423774 7372 10-K 2019-04-18 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
34 TEXAS CAPITAL BANCSHARES INC/TX 0001077428 6022 10-Q 2019-04-18 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
35 1ST SOURCE CORP 0000034782 6022 10-Q 2019-04-18 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 16 OK OK OK
36 AMCON DISTRIBUTING CO 0000928465 5141 10-Q 2019-04-18 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
37 OLB GROUP, INC. 0001314196 7389 10-K 2019-04-18 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
38 Gulf West Security Network, Inc. 0001592603 7381 10-K/A 2019-04-18 Novaworks Software 13% Viewer Info Download OK OK OK OK 1 OK 1 1 1 OK OK OK
39 UNION PACIFIC CORP 0000100885 4011 10-Q 2019-04-18 Certent 20% Viewer Info Download OK OK OK OK OK OK 1 OK 6 OK OK OK
40 Rampart Studios Inc. 0001432271 6770 10-Q 2019-04-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 Dutch Oven Gold Group Inc. 0001411168 6770 10-Q 2019-04-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q 2019-04-18 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 CHART INDUSTRIES INC 0000892553 3443 10-Q 2019-04-18 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
44 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q 2019-04-18 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
45 LIMELIGHT NETWORKS, INC. 0001391127 7389 10-Q 2019-04-18 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
46 INSTEEL INDUSTRIES INC 0000764401 3310 10-Q 2019-04-18 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 SavDen Group Corp. 0001626078 7372 10-Q 2019-04-18 GoXBRL 10% Viewer Info Download OK OK OK OK 1 OK OK OK OK 4 OK OK
48 SNAP-ON Inc 0000091440 3420 10-Q 2019-04-18 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
49 HIBBETT SPORTS INC 0001017480 5940 10-K 2019-04-18 EDGARfilings PROfile 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
50 Cosmos Holdings Inc. 0001474167 5122 10-K/A 2019-04-18 GoXBRL 38% Viewer Info Download OK OK OK OK 1 OK 1 OK 5 4 OK OK
51 Honeywell International Inc. 0000773840 3714 10-Q 2019-04-18 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
52 BUILD A BEAR WORKSHOP INC 0001113809 5945 10-K 2019-04-18 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 LAWSON PRODUCTS INC/NEW/DE/ 0000703604 5080 10-Q 2019-04-18 Workiva 20% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
54 Minaro Corp. 0001710495 7372 10-K 2019-04-18 SmartXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 DOVER Corp 0000029905 3530 10-Q 2019-04-18 Workiva 10% Viewer Info Download OK OK 2 OK 1 OK OK OK 3 OK OK OK
56 Travelers Companies, Inc. 0000086312 6331 10-Q 2019-04-18 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
57 ESCALADE INC 0000033488 3949 10-Q 2019-04-18 DataTracks 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 DANAHER CORP /DE/ 0000313616 3823 10-Q 2019-04-18 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
59 GREEN ENVIROTECH HOLDINGS CORP. 0001428765 3089 10-K 2019-04-18 Novaworks Software 38% Viewer Info Download OK OK OK OK 1 OK OK OK OK 6 OK OK
60 Weyland Tech, Inc. 0001335112 7389 10-K/A 2019-04-18 Novaworks Software 16% Viewer Info Download OK OK 5 OK 1 OK 4 OK 4 3 OK OK
61 SEVERN BANCORP INC 0000868271 6021 10-K 2019-04-18 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK 7 OK OK OK OK OK
62 TransBiotec, Inc. 0001425627 2721 10-Q 2019-04-17 GoXBRL 31% Viewer Info Download OK OK OK OK 2 OK OK OK 4 OK OK OK
63 Friendable, Inc. 0001414043 7372 10-K/A 2019-04-17 QXi 33% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
64 ADVANCED OXYGEN TECHNOLOGIES INC, 0000352991 6500 10-Q 2019-04-17 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
65 United Continental Holdings, Inc. 0000100517 4512 10-Q 2019-04-17 Workiva 20% Viewer Info Download OK OK OK OK OK OK 1 OK 6 OK OK OK
66 Veritas Farms, Inc. 0001669400 100 10-K 2019-04-17 S2 Filings 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
67 Phoenix Life Sciences International Limited. 0001493212 1311 10-Q 2019-04-17 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 UNITED RENTALS INC /DE 0001067701 7359 10-Q 2019-04-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
69 SLM Corporation 0001032033 6141 10-Q 2019-04-17 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
70 Canbiola, Inc. 0001509957 7372 10-K/A 2019-04-17 Novaworks Software 42% Viewer Info Download OK OK OK OK 2 OK 1 OK OK 1 OK OK
71 TALON REAL ESTATE HOLDING CORP. 0001426011 6798 10-K 2019-04-17 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
72 Mr. Amazing Loans Corp 0001627811 6141 10-Q 2019-04-17 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
73 KANSAS CITY SOUTHERN 0000054480 4011 10-Q 2019-04-17 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
74 iGambit, Inc. 0001479681 7389 10-K/A 2019-04-17 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK 1 OK 1 OK OK OK
75 Globe Net Wireless Corp. 0001511820 7370 10-Q 2019-04-17 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
76 MESO NUMISMATICS, INC. 0001760026 5990 10-K 2019-04-17 GoXBRL 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
77 ZZLL INFORMATION TECHNOLOGY, INC 0001365357 5900 10-K/A 2019-04-17 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 Q BIOMED INC. 0001596062 2834 10-Q 2019-04-17 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK 4 OK OK 4 OK 1
79 Citi Trends Inc 0001318484 5600 10-K 2019-04-17 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
80 POLYONE CORP 0001122976 2821 10-Q 2019-04-17 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 4M Carbon Fiber Corp. 0001635965 7374 10-K 2019-04-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 1 OK 1 OK 5 3 OK OK
82 Doers Education Asean Ltd 0001672885 6770 10-K 2019-04-17 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
83 PEPSICO INC 0000077476 2080 10-Q 2019-04-17 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 BioCrude Technologies USA, Inc. 0001690384 4953 10-K 2019-04-17 15% Viewer Info Download OK OK OK OK 2 OK 2 OK 1 2 OK OK
85 COFFEESMITHS COLLECTIVE, INC. 0001619055 2030 10-K 2019-04-17 Novaworks Software 30% Viewer Info Download OK OK OK OK 4 OK 5 OK 7 10 OK OK
86 TurnKey Capital, Inc. 0001567503 8742 10-K 2019-04-17 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
87 DATA VISION, INC. 0001715942 7372 10-K 2019-04-17 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
88 US NUCLEAR CORP. 0001543623 3829 10-K 2019-04-17 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
89 CSX CORP 0000277948 4011 10-Q 2019-04-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
90 RTW Retailwinds, Inc. 0001211351 5621 10-K 2019-04-17 Merrill Corporation 27% Viewer Info Download OK OK OK OK OK OK OK OK 10 OK OK OK
91 INNERSCOPE HEARING TECHNOLOGIES, INC. 0001609139 7311 10-K 2019-04-16 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK 14 OK 7 2 OK 1
92 GreenBox POS, LLC 0001419275 8742 10-K 2019-04-16 CompSci 4% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
93 KAOPU GROUP INC 0001602706 7200 10-K 2019-04-16 DataTracks 13% Viewer Info Download OK OK OK OK OK OK 2 OK 2 OK OK OK
94 ECO TEK 360 INC 0001338929 5130 10-K 2019-04-16 GoXBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
95 I-ON Digital Corp. 0001580490 2082 10-K 2019-04-16 EDGARfilings PROfile 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 KONA GRILL INC 0001265572 5812 10-K 2019-04-16 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
97 Medicine Man Technologies, Inc. 0001622879 8742 10-K 2019-04-16 Novaworks Software 22% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK 1
98 Applied Minerals, Inc. 0000008328 1400 10-K 2019-04-16 DataTracks 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
99 PROLUNG INC 0001541884 3841 10-K 2019-04-16 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
100 WEST COAST VENTURES GROUP CORP. 0001551906 7990 10-K 2019-04-16 Novaworks Software 20% Viewer Info Download OK OK 20 OK 2 OK 23 OK 6 4 OK OK