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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 Genethera Inc 0001017110 2836 10-Q Today Novaworks Software 7% Viewer Info Download OK OK OK OK OK 3 OK OK 7 OK OK OK
2 CABALETTA BIO, INC. 0001759138 2836 10-K Today DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 4 1 OK OK
3 OMNOVA SOLUTIONS INC 0001090061 3060 10-Q Today Workiva 4% Viewer Info Download OK 1 OK OK OK 6 3 OK 3 OK OK OK
4 United Royale Holdings Corp. 0001652842 100 10-K Today Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 BioCorRx Inc. 0001443863 8093 10-K Today XBRLMaster 43% Viewer Info Download OK OK OK OK 4 33 1 OK 3 OK OK OK
6 TAUTACHROME INC. 0001389067 7372 10-K Today XBRLMaster 35% Viewer Info Download OK OK OK OK 1 20 OK OK OK 2 OK OK
7 HEAT BIOLOGICS, INC. 0001476963 2834 10-K Today Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK 2
8 NANOPHASE TECHNOLOGIES Corp 0000883107 3390 10-K Today Novaworks Software 12% Viewer Info Download OK OK OK OK OK 2 1 OK 2 OK OK OK
9 WHITE MOUNTAINS INSURANCE GROUP, LTD. 0000776867 6331 10-K/A Today Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
10 Amerinac Holding Corp. 0000936446 5072 10-K Today XBRLMaster 28% Viewer Info Download OK OK OK OK 3 37 2 OK OK 2 OK OK
11 Toughbuilt Industries, Inc 0001668370 3420 10-K Today Novaworks Software 36% Viewer Info Download OK OK OK OK OK 4 OK OK 1 1 OK OK
12 ODYSSEY MARINE EXPLORATION INC 0000798528 4400 10-K Today DFIN 34% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
13 Inhibitor Therapeutics, Inc. 0001042418 8731 10-K Today DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
14 Mewbourne Energy Partners 10-A, L.P. 0001491262 1381 10-K Today Novaworks Software 20% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
15 ICONIX BRAND GROUP, INC. 0000857737 3140 10-K Today DFIN 29% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
16 Wilhelmina International, Inc. 0001013706 8742 10-K Today Thunderdome 8% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
17 Mastech Digital, Inc. 0001437226 8742 10-K Today DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
18 TELKONET INC 0001094084 3822 10-K Today Novaworks Software 11% Viewer Info Download OK OK OK OK OK 17 OK OK OK OK OK OK
19 INTELLINETICS, INC. 0001081745 7372 10-K Today Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
20 PhaseBio Pharmaceuticals Inc 0001169245 2834 10-K Today Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
21 Atlas Financial Holdings, Inc. 0001539894 6331 10-Q Today Workiva 12% Viewer Info Download OK OK OK OK 2 2 OK OK 2 OK OK OK
22 FITLIFE BRANDS, INC. 0001374328 2833 10-K Today Novaworks Software 9% Viewer Info Download OK OK OK OK OK 9 1 OK 1 OK OK OK
23 TRXADE GROUP, INC. 0001382574 5122 10-K Today Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK 1 OK 3 2 OK OK
24 CLEARSIGN TECHNOLOGIES CORP 0001434524 3823 10-K Today Merrill Bridge 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
25 TCR2 Therapeutics Inc. 0001750019 2836 10-K Today DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
26 CARDAX, INC. 0001544238 2834 10-K Today Novaworks Software 30% Viewer Info Download OK OK OK OK OK 5 OK OK 8 6 OK OK
27 MEWBOURNE ENERGY PARTNERS 08-A LP 0001436942 1311 10-K Today Novaworks Software 18% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
28 CAL-MAINE FOODS, INC 0000016160 200 10-Q Today Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
29 MEDLEY LLC 0001536577 6282 10-K Today Workiva 26% Viewer Info Download OK OK OK OK OK 10 3 OK 7 2 OK OK
30 Sachem Capital Corp. 0001682220 6798 10-K Today Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
31 Whitestone REIT 0001175535 6798 10-K/A Today Workiva 0% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
32 TOMI Environmental Solutions, Inc. 0000314227 2860 10-K Today QXi 21% Viewer Info Download OK OK OK OK OK 103 3 OK 1 OK OK OK
33 MEWBOURNE ENERGY PARTNERS 09-A, L.P. 0001462103 1311 10-K Today Novaworks Software 20% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
34 MEWBOURNE ENERGY PARTNERS 05-A LP 0001282723 1311 10-K Today Novaworks Software 20% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
35 Doers Education Asean Ltd 0001672885 6770 10-K Today GoXBRL 11% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
36 Greenpro Capital Corp. 0001597846 7374 10-K Today Novaworks Software 27% Viewer Info Download OK OK OK OK OK 5 1 OK OK 1 OK 1
37 RAYONT, INC. 0001539778 7371 10-Q Today GoXBRL 8% Viewer Info Download OK OK OK OK OK 2 OK OK 3 OK OK OK
38 Gulf West Security Network, Inc. 0001592603 7381 10-K Today XBRLMaster 21% Viewer Info Download OK OK OK OK 4 60 OK OK OK OK OK OK
39 Kibush Capital Corp 0001614466 1400 10-Q Today Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK 1 OK 1 6 OK OK
40 JMP GROUP LLC 0001302350 6211 10-K Today Thunderdome 26% Viewer Info Download OK OK OK OK OK OK 3 OK 10 OK OK OK
41 Guardion Health Sciences, Inc. 0001642375 2834 10-K Today Novaworks Software 29% Viewer Info Download OK OK OK OK OK 1 2 OK OK 2 OK OK
42 Newborn Acquisition Corp 0001780262 6770 10-K Today GoXBRL 25% Viewer Info Download OK OK OK OK OK 27 OK OK OK OK OK OK
43 BIOLASE, INC 0000811240 3843 10-K Today DFIN 31% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
44 NETWORK CN INC 0000934796 7310 10-K Today Novaworks Software 19% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
45 RESERVE PETROLEUM CO 0000083350 1311 10-K Today Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
46 Bone Biologics Corp 0001419554 3842 10-K Today Novaworks Software 31% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
47 MEDLEY MANAGEMENT INC. 0001611110 6282 10-K Today Workiva 23% Viewer Info Download OK OK OK OK OK 11 OK OK 12 OK OK OK
48 Good Hemp, Inc. 0001464865 1000 10-K Today XBRLMaster 20% Viewer Info Download OK OK OK OK 2 9 OK OK 3 1 OK OK
49 CIM INCOME NAV, INC. 0001498542 6798 10-K Today Workiva 44% Viewer Info Download OK OK OK OK OK 7 OK OK 7 OK OK OK
50 Cole Office & Industrial REIT (CCIT II), Inc. 0001572758 6798 10-K Today Workiva 30% Viewer Info Download OK OK OK OK 1 1 OK OK 1 OK OK OK
51 Cole Office & Industrial REIT (CCIT III), Inc. 0001614976 6798 10-K Today Workiva 26% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
52 InfuSystem Holdings, Inc 0001337013 3841 10-K Today Thunderdome 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 L BRANDS, INC. 0000701985 5621 10-K Today Workiva 16% Viewer Info Download OK OK OK OK OK 5 OK OK 20 OK OK OK
54 ARVANA INC 0001113313 6770 10-K Today Novaworks Software 21% Viewer Info Download OK OK OK OK OK 3 OK OK 4 1 OK OK
55 MISSION BROADCASTING, INC. 0001142412 4833 10-K Today DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 OCEAN BIO CHEM INC 0000350737 2842 10-K Today GoXBRL 23% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
57 FOCUS UNIVERSAL INC. 0001590418 3823 10-K Today Novaworks Software 9% Viewer Info Download OK OK OK OK OK 10 14 OK 1 1 OK OK
58 DCP MIDSTREAM, LP 0001338065 4922 10-K/A Today Workiva 5% Viewer Info Download OK 2 OK OK 2 OK OK OK OK OK OK OK
59 Power REIT 0001532619 6798 10-K Today Novaworks Software 20% Viewer Info Download OK OK OK OK OK 2 1 OK 1 1 OK OK
60 Galaxy Gaming, Inc. 0000013156 7900 10-K Today DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 SUMMER ENERGY HOLDINGS INC 0001396633 4911 10-K 2020-03-27 Novaworks Software 35% Viewer Info Download OK OK OK OK OK OK 1 OK OK 4 OK OK
62 SONIM TECHNOLOGIES INC 0001178697 3661 10-K 2020-03-27 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK 4 1 OK OK
63 PDS Biotechnology Corp 0001472091 2834 10-K 2020-03-27 EDGARfilings PROfile 19% Viewer Info Download OK OK OK OK OK 2 2 OK OK 2 OK OK
64 BIOCEPT INC 0001044378 8071 10-K 2020-03-27 DFIN 31% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
65 Mistras Group, Inc. 0001436126 8711 10-K 2020-03-27 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 1LIFE HEALTHCARE INC 0001404123 8011 10-K 2020-03-27 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 5 1 OK OK
67 GWG Holdings, Inc. 0001522690 6311 10-K 2020-03-27 GoXBRL 27% Viewer Info Download OK OK OK OK OK 12 OK OK OK OK OK OK
68 Quantum Computing Inc. 0001758009 7372 10-K 2020-03-27 GoXBRL 17% Viewer Info Download OK OK OK OK OK 4 OK OK 1 1 OK OK
69 DUKE ENERGY FLORIDA PROJECT FINANCE, LLC 0001669374 4911 10-K 2020-03-27 Workiva 3% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
70 ZION OIL & GAS INC 0001131312 1382 10-K 2020-03-27 GoXBRL 46% Viewer Info Download OK OK OK OK OK OK 10 OK 3 OK OK OK
71 Landcadia Holdings II, Inc. 0001768012 6770 10-K 2020-03-27 Merrill Bridge 27% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
72 SecureWorks Corp. 0001468666 7372 10-K 2020-03-27 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 Liberty Global plc 0001570585 4841 10-K/A 2020-03-27 Workiva 5% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
74 WILLIAMS SONOMA INC 0000719955 5700 10-K 2020-03-27 DFIN 17% Viewer Info Download OK OK OK OK OK 9 OK OK 1 OK OK OK
75 Texas Republic Capital Corp 0001560452 6311 10-K 2020-03-27 CompSci 11% Viewer Info Download OK OK OK OK OK 15 OK OK OK OK OK OK
76 Williams Industrial Services Group Inc. 0001136294 1600 10-K 2020-03-27 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK 1 OK OK 1 OK OK
77 MONGODB, INC. 0001441816 7372 10-K 2020-03-27 Workiva 11% Viewer Info Download OK 6 OK OK OK 3 OK OK 3 OK OK OK
78 BROADWAY FINANCIAL CORP \DE\ 0001001171 6035 10-K 2020-03-27 Toppan Merrill 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
79 Siebert Financial Corp 0000065596 6211 10-K 2020-03-27 GoXBRL 20% Viewer Info Download OK OK OK OK OK 8 OK OK OK OK OK OK
80 BRUKER CORPORATION 0001109354 3826 10-K 2020-03-27 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK 12 1 OK OK
81 Gores Holdings IV, Inc. 0001783398 6770 10-K 2020-03-27 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
82 CLOUDERA, INC. 0001535379 7372 10-K 2020-03-27 Workiva 11% Viewer Info Download OK OK 2 OK OK OK OK OK 3 OK OK OK
83 FOOT LOCKER, INC. 0000850209 5661 10-K 2020-03-27 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
84 CANFIELD MEDICAL SUPPLY, INC. 0001553788 8082 10-K 2020-03-27 Genesis Filings 10% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
85 DELMAR BANCORP 0000832090 6022 10-K 2020-03-27 Merrill Bridge 25% Viewer Info Download OK OK 1 OK OK 2 OK OK 8 OK OK OK
86 ULTA BEAUTY, INC. 0001403568 5990 10-K 2020-03-27 Merrill Bridge 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
87 Atlantic Alliance Partnership Corp. 0001630940 6798 10-K 2020-03-27 GoXBRL 10% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
88 JEFFERIES GROUP LLC 0001084580 6211 10-K/A 2020-03-27 Workiva 5% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
89 Biostage, Inc. 0001563665 3841 10-K 2020-03-27 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Apex Technology Acquisition Corp 0001777921 6770 10-K 2020-03-27 GoXBRL 23% Viewer Info Download OK OK OK OK OK 37 OK OK OK OK OK OK
91 McorpCX, Inc. 0001535079 7372 10-K 2020-03-27 Thunderdome 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 Oaktree Acquisition Corp. 0001773751 6770 10-K 2020-03-27 DFIN 27% Viewer Info Download OK OK OK OK OK 28 OK OK 1 OK OK OK
93 Acamar Partners Acquisition Corp. 0001759008 6770 10-K 2020-03-27 Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 AMCI Acquisition Corp. 0001744494 6770 10-K 2020-03-27 EDGARfilings PROfile 25% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
95 Kraig Biocraft Laboratories, Inc 0001413119 2820 10-K 2020-03-27 Novaworks Software 34% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
96 Cocrystal Pharma, Inc. 0001412486 2834 10-K 2020-03-27 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 4 OK OK 2 2 OK OK
97 Onconova Therapeutics, Inc. 0001130598 2834 10-K 2020-03-27 Toppan Merrill 27% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK 2
98 BBQ HOLDINGS, INC. 0001021270 5812 10-K 2020-03-27 Merrill Bridge 12% Viewer Info Download OK OK OK OK OK OK 3 OK 3 OK OK OK
99 Bimini Capital Management, Inc. 0001275477 6798 10-K 2020-03-27 Certent 26% Viewer Info Download OK OK OK OK OK 21 5 OK OK 6 OK OK
100 PAYCHEX, INC. 0000723531 8700 10-Q 2020-03-27 Certent 20% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK