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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 Clean Coal Technologies Inc. 0001445109 1311 10-Q Today CompSci 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 GLEN BURNIE BANCORP 0000890066 6022 10-Q Today Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK 4 OK 1 OK OK OK
3 HomeTown Bankshares Corp 0001461640 6022 10-Q Today Thunderdome 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 LAKE SHORE BANCORP, INC. 0001341318 6035 10-Q Today Certent 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
5 UPAY, Inc. 0001677897 7372 10-K Today Novaworks Software 14% Viewer Info Download OK OK OK OK 1 OK 3 OK OK OK OK OK
6 KAANAPALI LAND LLC 0001230058 6552 10-Q Today GoXBRL 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 BIOETHICS LTD 0000894560 6770 10-Q Today Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 1 9 OK OK OK 7 OK OK
8 NOVATION COMPANIES, INC. 0001025953 6531 10-Q Today Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 FENNEC PHARMACEUTICALS INC. 0001211583 2836 10-Q Today DataTracks 17% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK 2
10 TE Connectivity Ltd. 0001385157 5065 10-K Today Merrill Corporation 17% Viewer Info Download OK OK OK OK 1 OK OK OK 17 OK OK OK
11 MANAGED FUTURES PREMIER WARRINGTON L.P. 0001353282 6221 10-Q Today Donnelley Financial Solutions 37% Viewer Info Download OK OK OK OK 1 OK OK OK 7 OK OK OK
12 Sterling Bancorp, Inc. 0001680379 6035 10-Q Today Merrill Corporation 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 CleanTech Biofuels, Inc. 0001411036 2860 10-Q Today Thunderdome 31% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
14 PATHFINDER BANCORP, INC. 0001609065 6022 10-Q Today Donnelley Financial Solutions 20% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
15 eWELLNESS HEALTHCARE Corp 0001550020 8082 10-Q Today Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 5 OK OK
16 MedAmerica Properties Inc. 0000764897 6500 10-Q Today Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 Heyu Biological Technology Corp 0001086303 7372 10-Q Today GoXBRL 12% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
18 INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ 0000949961 6798 10-Q Today Novaworks Software 19% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
19 SAExploration Holdings, Inc. 0001514732 1382 10-Q Today Donnelley Financial Solutions 20% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
20 Lode-Star Mining Inc. 0001319643 1040 10-Q Today QXi 19% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
21 Original Source Music, Inc. 0001639836 6794 10-Q Today Advanced Computer Innovations 6% Viewer Info Download OK OK OK OK 2 4 OK OK 1 4 OK OK
22 Moody National REIT II, Inc. 0001615222 6798 10-Q Today Novaworks Software 35% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
23 Cantabio Pharmaceuticals Inc. 0001550518 2834 10-Q Today Advanced Computer Innovations 20% Viewer Info Download OK OK OK OK 2 8 5 OK 1 OK OK OK
24 BANNY COSMIC INTERNATIONAL HOLDINGS, Inc. 0001040721 1000 10-Q Today GoXBRL 13% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
25 SB PARTNERS 0000087047 6512 10-Q Today Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
26 Central Federal Bancshares, Inc 0001651987 6035 10-Q Today Novaworks Software 19% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
27 Cypress Energy Partners, L.P. 0001587246 1389 10-Q Today Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK 7 OK OK 2 OK OK
28 Stereotaxis, Inc. 0001289340 3845 10-Q Today Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK 6 OK OK
29 JONES FINANCIAL COMPANIES LLLP 0000815917 6211 10-Q Today Donnelley Financial Solutions 30% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
30 ARGENTUM 47, INC. 0001533106 8742 10-Q Today Novaworks Software 32% Viewer Info Download OK OK OK OK OK 12 OK OK 4 OK OK 1
31 QUAINT OAK BANCORP INC 0001391933 6036 10-Q Today Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
32 INTEST CORP 0001036262 3825 10-Q Today Thunderdome 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 SYPRIS SOLUTIONS INC 0000864240 3823 10-Q Today Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
34 IKONICS CORP 0001083301 3861 10-Q Today Thunderdome 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
35 PURE CYCLE CORP 0000276720 4941 10-K Today EDGARfilings PROfile 32% Viewer Info Download OK OK OK OK 2 1 6 OK 4 2 OK OK
36 DIGITAL LOCATIONS, INC. 0001407878 4953 10-Q Today GoXBRL 28% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
37 CALA CORP 0000794107 5812 10-Q Today GoXBRL 11% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
38 NUTRAFUELS INC 0001563463 2020 10-Q Today Advanced Computer Innovations 28% Viewer Info Download OK OK OK OK OK 8 OK OK OK 22 OK OK
39 FSB Bancorp, Inc. 0001667939 6035 10-Q Today Ez-XBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
40 Alfacourse Inc. 0001697412 7812 10-Q Today GoXBRL 5% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
41 SilverSun Technologies, Inc. 0001236275 7389 10-Q Today CompSci 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 Kreido Biofuels, Inc. 0001342219 2860 10-Q Today Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 3 OK OK OK 1 OK OK
43 SANDSTON CORP 0000892832 6770 10-Q Today DataTracks 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 Marathon Patent Group, Inc. 0001507605 6794 10-Q Today Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 5 OK 1
45 Delta Tucker Holdings, Inc. 0001514226 4581 10-Q Today Workiva 20% Viewer Info Download OK OK 2 OK OK OK OK OK 4 OK OK OK
46 CEN BIOTECH INC 0001653821 2834 10-Q Today Thunderdome 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 JOUNCE THERAPEUTICS, INC. 0001640455 2836 10-Q Today Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
48 PEOPLES FINANCIAL CORP /MS/ 0000770460 6022 10-Q Today Donnelley Financial Solutions 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
49 FRONTIER OILFIELD SERVICES INC 0001108645 1382 10-Q Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 Renewable Energy Acquisition Corp. 0001418302 6770 10-Q Today DataTracks 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 First Trinity Financial Corp. 0001395585 6311 10-Q Today Thunderdome 19% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
52 Mentor Capital, Inc. 0001599117 6799 10-Q Today Advanced Computer Innovations 30% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
53 Sincerity Applied Materials Holdings Corp. 0001532595 2820 10-Q Today Ez-XBRL 11% Viewer Info Download OK OK OK OK 2 1 2 OK 1 OK OK OK
54 INTREorg SYSTEMS INC. 0001295560 7373 10-Q Today Advanced Computer Innovations 1% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
55 BorrowMoney.com, Inc. 0001656501 7389 10-K Today Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 Tottenham Acquisition I Ltd 0001731176 6770 10-Q Today Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK 1
57 Highpower International, Inc. 0001368308 3690 10-Q Today DataTracks 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 JRSIS HEALTH CARE Corp 0001597892 8060 10-Q Today DataTracks 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 Scott's Liquid Gold - Inc. 0000088000 2844 10-Q Today Donnelley Financial Solutions 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 Aly Energy Services, Inc. 0000946822 7359 10-Q Today GoXBRL 22% Viewer Info Download OK OK OK OK OK 64 1 OK 1 OK OK OK
61 PURADYN FILTER TECHNOLOGIES INC 0001019787 3714 10-Q Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
62 TRIO-TECH INTERNATIONAL 0000732026 3559 10-Q Today Novaworks Software 21% Viewer Info Download OK OK OK OK 1 11 OK OK 4 OK OK OK
63 DYNATRONICS CORP 0000720875 3841 10-Q Today QXi 11% Viewer Info Download OK OK OK OK 1 8 OK OK OK OK OK OK
64 RBB BANCORP 0001499422 6022 10-Q Today Donnelley Financial Solutions 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 Y-mAbs Therapeutics, Inc. 0001722964 2834 10-Q Today Merrill Bridge 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 iCoreConnect Inc. 0001408057 7372 10-Q Today GoXBRL 19% Viewer Info Download OK OK OK OK 3 14 1 OK OK 5 OK OK
67 SMITH MIDLAND CORP 0000924719 3272 10-Q Today Workiva 13% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
68 ID SYSTEMS INC 0000049615 3669 10-Q Today Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 3 OK OK
69 Intrusion Inc 0000736012 3576 10-Q Today Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
70 USA Zhimingde International Group Corp 0001363343 6770 10-Q Today Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
71 PB Bancorp, Inc. 0001652106 6035 10-Q Today Ez-XBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
72 AeroGrow International, Inc. 0001316644 5200 10-Q Today CompSci 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 Spine Injury Solutions, Inc 0001066764 8060 10-Q Today CompSci 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 Cellectar Biosciences, Inc. 0001279704 2834 10-Q Today DataTracks 17% Viewer Info Download OK OK 1 OK OK OK OK OK OK OK OK OK
75 3PEA INTERNATIONAL, INC. 0001496443 7389 10-Q Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK 1 1 OK 1 OK OK OK
76 MICRON SOLUTIONS INC /DE/ 0000819689 3845 10-Q Today Certent 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 Chaparral Energy, Inc. 0001346980 1311 10-Q Today Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 UNUM THERAPEUTICS INC. 0001622229 2834 10-Q Today Donnelley Financial Solutions 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
79 Capitol Investment Corp. IV 0001709682 6770 10-Q Today Ez-XBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
80 ANDES 7 INC. 0001650205 6770 10-Q Today Novaworks Software 9% Viewer Info Download OK OK OK OK 2 OK OK OK OK 1 OK OK
81 Novume Solutions, Inc. 0001697851 3669 10-Q Today QXi 13% Viewer Info Download OK OK OK OK OK 11 2 OK 6 OK OK 2
82 SCYNEXIS INC 0001178253 2834 10-Q Today Donnelley Financial Solutions 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
83 RECKSON OPERATING PARTNERSHIP LP 0000930810 6798 10-Q Today Workiva 40% Viewer Info Download OK OK OK OK OK 3 OK OK 2 OK OK OK
84 ALTITUDE INTERNATIONAL, INC 0001664127 7363 10-Q Today CompSci 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
85 FINJAN HOLDINGS, INC. 0001366340 6794 10-Q Today Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 Tapinator, Inc. 0001647170 7372 10-Q Today Thunderdome 25% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
87 Farmers & Merchants Bancshares, Inc. 0001698022 6036 10-Q Today Thunderdome 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
88 VYCOR MEDICAL INC 0001424768 3841 10-Q Today Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
89 SCPHARMACEUTICALS INC. 0001604950 2834 10-Q Today Donnelley Financial Solutions 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Cerecor Inc. 0001534120 2834 10-Q Today Workiva 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 DUO WORLD INC 0001635136 7372 10-Q Today Novaworks Software 30% Viewer Info Download OK OK OK OK 2 OK OK OK OK 1 OK OK
92 INDUSTRIAL SERVICES OF AMERICA INC /FL 0000004187 5090 10-Q Today IRIS Carbon 31% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK 2
93 Forty Seven, Inc. 0001667633 2834 10-Q Today Donnelley Financial Solutions 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 Rubius Therapeutics, Inc. 0001709401 2836 10-Q Today Merrill Corporation 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 Mercantil Bank Holding Corp 0001734342 6021 10-Q Today Workiva 9% Viewer Info Download OK OK OK OK OK 2 OK OK 13 OK OK OK
96 ODYSSEY MARINE EXPLORATION INC 0000798528 4400 10-Q Today Donnelley Financial Solutions 34% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Dare Bioscience, Inc. 0001401914 2834 10-Q Today Donnelley Financial Solutions 36% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 NON INVASIVE MONITORING SYSTEMS INC /FL/ 0000720762 3845 10-K Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
99 Leatt Corp 0001456189 3751 10-Q Today Compliance Xpressware 9% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
100 AXA EQUITABLE LIFE INSURANCE CO 0000727920 6411 10-Q Today Workiva 31% Viewer Info Download OK OK OK OK OK 8 6 OK 70 OK OK OK