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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 Lands’ End, Inc. 0000799288 5651 10-Q Today 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 MOBIQUITY TECHNOLOGIES, INC. 0001084267 7310 10-K/A Today 0% Viewer Info Download OK OK OK OK OK OK 1 OK 5 1 OK OK
3 WALMART INC. 0000104169 5331 10-Q Today 0% Viewer Info Download OK OK OK OK OK 2 OK OK 7 OK OK OK
4 NetApp, Inc. 0001002047 3572 10-Q Today 0% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
5 CARDINAL ETHANOL, LLC AND SUBSIDIARIES 0001352081 2860 10-K Today Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 Five Below, Inc. 0001177609 5331 10-Q Today Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
7 Splunk Inc. 0001353283 7372 10-Q Today Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
8 DOLLAR GENERAL CORPORATION 0000029534 5331 10-Q Today Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 LESLIE’S, INC. 0001821806 5990 10-K 2022-11-30 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
10 WELSIS CORP. 0001887912 8000 10-K 2022-11-30 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK 1
11 RIGETTI COMPUTING, INC. 0001838359 6770 10-Q/A 2022-11-30 DFIN 33% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
12 AVRA MEDICAL ROBOTICS, INC. 0001676163 3841 10-Q 2022-11-30 CompSci 22% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK 1
13 AVRA MEDICAL ROBOTICS, INC. 0001676163 3841 10-Q 2022-11-30 CompSci 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK 1
14 FCCC, INC. 0000730669 6770 10-Q/A 2022-11-30 XBRLMaster 4% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
15 CHINA KING SPIRIT GROUP LTD. 0001680237 2400 10-Q 2022-11-30 XBRLMaster 12% Viewer Info Download OK OK OK OK 3 1 OK OK 1 1 OK OK
16 APPLIED MINERALS, INC. 0000008328 1400 10-Q 2022-11-30 DataTracks 28% Viewer Info Download OK OK 2 OK OK OK OK OK 2 1 OK OK
17 WORKDAY, INC. 0001327811 7374 10-Q 2022-11-29 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
18 INTUIT INC 0000896878 7372 10-Q 2022-11-29 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
19 The TJX Companies, Inc. 0000109198 5651 10-Q 2022-11-29 Workiva 14% Viewer Info Download OK OK OK OK OK 4 OK OK 5 OK OK OK
20 DALRADA FINANCIAL CORPORATION 0000725394 7363 10-Q 2022-11-29 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
21 DIGITAL BRAND MEDIA & MARKETING GROUP, INC. 0001127475 7389 10-K 2022-11-29 CompSci 2% Viewer Info Download OK OK OK OK OK 4 1 OK 2 OK OK 1
22 OMNIA WELLNESS INC 0001676852 3841 10-Q 2022-11-28 Novaworks Software 34% Viewer Info Download 1 1 OK OK OK OK OK OK 2 OK OK 1
23 TANGER FACTORY OUTLET CENTERS, INC 0000899715 6798 10-Q/A 2022-11-28 Workiva 18% Viewer Info Download OK OK OK OK 3 OK OK OK 4 OK OK OK
24 TANGER FACTORY OUTLET CENTERS, INC 0000899715 6798 10-Q/A 2022-11-28 Workiva 18% Viewer Info Download OK OK OK OK 3 OK OK OK 2 OK OK OK
25 TANGER FACTORY OUTLET CENTERS, INC 0000899715 6798 10-K/A 2022-11-28 Workiva 27% Viewer Info Download OK OK OK OK 2 3 OK OK 1 OK OK OK
26 PLASMA INNOVATIVE INC. 0001883835 2836 10-Q/A 2022-11-28 Novaworks Software 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
27 BORROWMONEY.COM, INC. 0001656501 7389 10-K 2022-11-28 Novaworks Software 8% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
28 Twist Bioscience Corporation 0001581280 2836 10-K 2022-11-28 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
29 Scotts Miracle-Gro Co 0000825542 2870 10-K 2022-11-28 Workiva 20% Viewer Info Download OK OK OK OK 1 3 OK OK 16 OK OK OK
30 LEXARIA BIOSCIENCE CORP. 0001348362 2834 10-K 2022-11-28 XBRLMaster 34% Viewer Info Download OK OK 8 OK 2 6 2 OK OK 1 OK OK
31 Vivos Therapeutics, Inc. 0001716166 3841 10-Q/A 2022-11-25 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
32 HIMALAYA TECHNOLOGIES, INC 0001409624 1311 10-K/A 2022-11-25 Novaworks Software 14% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK 1
33 BIOPLUS LIFE CORPORATION 0001746214 5912 10-Q 2022-11-25 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
34 BIOPLUS LIFE CORPORATION 0001746214 5912 10-Q 2022-11-25 Novaworks Software 25% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK 1
35 TETRA TECH, INC. 0000831641 8711 10-K 2022-11-25 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
36 THC THERAPEUTICS, INC. 0001404935 3523 10-K 2022-11-25 XBRLMaster 35% Viewer Info Download OK OK OK OK 2 1 OK OK OK 2 OK OK
37 American Eagle Outfitters, Inc. 0000919012 5651 10-Q 2022-11-23 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
38 LOWES COMPANIES INC 0000060667 5211 10-Q 2022-11-23 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
39 INGLES MARKETS, INCORPORATED 0000050493 5411 10-K 2022-11-23 Certent 18% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
40 ENANTA PHARMACEUTICALS, INC 0001177648 2834 10-K 2022-11-23 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 2 OK OK
41 AMCON DISTRIBUTING CO 0000928465 5141 10-K 2022-11-23 Merrill Bridge 16% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
42 AMERAMEX INTERNATIONAL, INC. 0001776048 7350 10-Q 2022-11-23 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
43 Zoom Video Communications, Inc. 0001585521 7370 10-Q 2022-11-23 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 SONOS, INC. 0001314727 3651 10-K 2022-11-23 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK 7 3 OK OK
45 NATICS CORP. 0001933359 7374 10-Q 2022-11-23 Novaworks Software 5% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
46 STEMTECH CORPORATION 0001511820 7370 10-Q 2022-11-23 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK 1
47 Electromedical Technologies, Inc 0001715819 3841 10-Q/A 2022-11-23 Merrill Bridge 32% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
48 DICK’S SPORTING GOODS, INC. 0001089063 5940 10-Q 2022-11-23 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
49 Capitol Federal Financial, Inc. 0001490906 6035 10-K 2022-11-23 Workiva 13% Viewer Info Download OK OK OK OK OK 1 OK OK 19 2 OK OK
50 Canna-Global Acquisition Corp 0001867443 6770 10-K/A 2022-11-23 Novaworks Software 24% Viewer Info Download 1 OK OK OK OK OK OK OK OK OK OK OK
51 DIGI INTERNATIONAL INC. 0000854775 3576 10-K 2022-11-23 Workiva 12% Viewer Info Download OK OK OK OK OK 5 OK OK 4 3 OK OK
52 WALGREENS BOOTS ALLIANCE, INC. 0001618921 5912 10-K/A 2022-11-23 Workiva 4% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
53 SEAFARER EXPLORATION CORP. 0001106213 7900 10-Q/A 2022-11-23 Novaworks Software 40% Viewer Info Download OK OK OK OK 2 10 6 OK 2 OK OK 3
54 CANNABIS SUISSE CORP. 0001680132 2600 10-K 2022-11-23 Advanced Computer Innovations 15% Viewer Info Download OK OK OK OK 1 10 4 OK 4 2 OK OK
55 TARGET CORPORATION 0000027419 5331 10-Q 2022-11-23 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 SUBURBAN PROPANE PARTNERS LP 0001005210 5900 10-K 2022-11-23 DFIN 13% Viewer Info Download OK OK OK OK OK 6 OK OK 1 4 OK OK
57 Surmodics, Inc 0000924717 3841 10-K 2022-11-23 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
58 BJ’S WHOLESALE CLUB HOLDINGS, INC. 0001531152 5331 10-Q 2022-11-23 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 Minaro Corp. 0001710495 7372 10-Q 2022-11-23 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 6 OK OK 5 4 OK 2
60 TALON 1 ACQUISITION CORP. 0001860482 6770 10-Q 2022-11-23 DFIN 29% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
61 Skyworks Solutions, Inc. 0000004127 3674 10-K 2022-11-23 Workiva 8% Viewer Info Download OK OK 2 OK 1 OK 3 OK 5 3 OK OK
62 WETRADE GROUP INC 0001784970 7374 10-Q 2022-11-23 XBRLMaster 35% Viewer Info Download OK OK 1 OK OK 2 OK OK OK 7 OK OK
63 BECTON, DICKINSON AND COMPANY 0000010795 3841 10-K 2022-11-22 Workiva 21% Viewer Info Download OK OK OK OK OK 4 OK OK 22 3 OK OK
64 JIYA ACQUISITION CORP. 0001824119 6770 10-Q 2022-11-22 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 AMERISOURCEBERGEN CORP 0001140859 5122 10-K 2022-11-22 Workiva 15% Viewer Info Download OK OK OK OK 1 OK OK OK 5 OK OK OK
66 FRONTERA GROUP INC. 0001602813 8742 10-Q 2022-11-22 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 2 OK OK 3 OK OK 1
67 THE CATO CORP 0000018255 5621 10-Q 2022-11-22 Certent 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
68 IRONSTONE PROPERTIES, INC. 0000723269 6770 10-Q 2022-11-22 Thunderdome 19% Viewer Info Download OK 1 OK OK OK OK 1 OK 1 2 OK OK
69 QUALITY ONLINE EDUCATION GROUP INC. 0001439237 8700 10-K 2022-11-22 Novaworks Software 14% Viewer Info Download OK OK OK OK 2 OK OK OK 7 OK OK 1
70 MOVADO GROUP, INC. 0000072573 3873 10-Q 2022-11-22 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
71 Imperalis Holding Corp. 0001349706 3620 10-Q 2022-11-22 Novaworks Software 7% Viewer Info Download OK OK OK OK OK 11 OK OK OK OK OK 1
72 CONSTRUCTION PARTNERS, INC. 0001718227 1600 10-K 2022-11-22 Workiva 18% Viewer Info Download OK OK 2 OK OK 2 OK OK 5 1 OK OK
73 Warner Music Group Corp. 0001319161 7900 10-K 2022-11-22 Workiva 0% Viewer Info Download OK OK OK OK OK 1 1 OK 6 OK OK OK
74 TUESDAY MORNING CORP/DE 0000878726 5331 10-Q 2022-11-22 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
75 HARBOR DIVERSIFIED, INC. 0000899394 4512 10-Q 2022-11-21 DFIN 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 SPECIFICITY, INC. 0001840102 7311 10-Q 2022-11-21 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK 1
77 ATHENA CONSUMER ACQUISITION CORP. 0001869141 6770 10-Q 2022-11-21 CompSci 22% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
78 iCap Vault 1, LLC 0001800199 6500 10-Q 2022-11-21 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
79 BITNILE HOLDINGS, INC. 0000896493 3679 10-Q 2022-11-21 Novaworks Software 42% Viewer Info Download OK OK OK OK 1 34 OK OK 12 OK OK 3
80 UGI CORP 0000884614 4932 10-K 2022-11-21 Workiva 21% Viewer Info Download OK OK OK OK OK 6 OK OK 4 OK OK OK
81 STAFFING 360 SOLUTIONS, INC. 0001499717 7363 10-Q 2022-11-21 Novaworks Software 32% Viewer Info Download OK OK OK OK OK 1 OK OK 1 2 OK 1
82 KwikClick, Inc. 0001884164 7374 10-Q 2022-11-21 Advanced Computer Innovations 17% Viewer Info Download OK OK OK OK OK 4 OK OK 11 OK OK OK
83 ADM TRONICS UNLIMITED, INC. 0000849401 3845 10-Q 2022-11-21 Thunderdome 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
84 KL Acquisition Corp 0001823323 6770 10-Q 2022-11-21 Merrill Bridge 34% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
85 Parabellum Acquisition Corp. 0001848165 6770 10-Q 2022-11-21 Merrill Bridge 42% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
86 CLEARDAY, INC. 0000895665 3663 10-Q 2022-11-21 Novaworks Software 32% Viewer Info Download OK OK OK OK OK 1 OK OK 7 1 OK 2
87 ALPINE ACQUISITION CORPORATION 0001853651 7990 10-Q 2022-11-21 CompSci 25% Viewer Info Download OK OK OK OK 1 OK OK OK 3 1 OK 1
88 WEED, Inc. 0001393772 8731 10-Q 2022-11-21 Novaworks Software 14% Viewer Info Download OK OK OK OK 1 7 OK OK 6 2 OK 2
89 PROJECT ENERGY REIMAGINED ACQUISITION CORP. 0001847241 6770 10-Q 2022-11-21 Merrill Bridge 37% Viewer Info Download OK OK OK OK OK OK 13 OK 1 OK OK OK
90 ASHLAND INC. 0001674862 5160 10-K 2022-11-21 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
91 CENAQ Energy Corp. 0001841425 2860 10-Q 2022-11-21 CompSci 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
92 AXONPRIME INFRASTRUCTURE ACQUISITION CORP 0001857662 6770 10-Q 2022-11-21 27% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
93 AWAYSIS CAPITAL, INC. 0001021917 6512 10-Q 2022-11-21 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
94 ACRO BIOMEDICAL CO., LTD. 0001622996 7900 10-Q 2022-11-21 XBRLMaster 20% Viewer Info Download OK OK OK OK OK 1 OK OK OK 2 OK OK
95 PACIFIC GREEN TECHNOLOGIES INC. 0001553404 4955 10-Q 2022-11-21 CompSci 24% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK 1
96 INTERNATIONAL LAND ALLIANCE, INC. 0001657214 6552 10-Q 2022-11-21 Novaworks Software 34% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK 1
97 TREX Acquisition Corp. 0001437750 7389 10-Q 2022-11-21 XBRLMaster 31% Viewer Info Download OK OK OK OK 1 1 OK OK 1 OK OK OK
98 GLOBAL FIBER TECHNOLOGIES, INC. 0001338929 5130 10-Q 2022-11-21 XBRLMaster 25% Viewer Info Download OK OK OK OK OK 1 OK OK OK 4 OK OK
99 KENILWORTH SYSTEMS CORPORATION 0000055234 7990 10-Q 2022-11-21 XBRLMaster 19% Viewer Info Download OK OK OK OK 1 4 OK OK 3 OK OK OK
100 SPIRITS TIME INTERNATIONAL, INC. 0001434737 1311 10-Q 2022-11-21 Advanced Computer Innovations 12% Viewer Info Download OK OK OK OK OK 33 OK OK 3 OK OK OK