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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 GREEN ENVIROTECH HOLDINGS CORP. 0001428765 3089 10-Q 2019-05-17 Novaworks Software 34% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
2 QUANTA INC 0001691430 7373 10-Q 2019-05-17 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
3 GI DYNAMICS, INC. 0001245791 3841 10-Q/A 2019-05-17 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 CLEARONE INC 0000840715 3661 10-Q 2019-05-17 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
5 Novus Robotics Inc. 0001388180 3540 10-Q 2019-05-17 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK 1 OK 1 2 OK OK
6 RigNet, Inc. 0001162112 4899 10-K/A 2019-05-17 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
7 Qorvo, Inc. 0001604778 3674 10-K 2019-05-17 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
8 Transportation & Logistics Systems, Inc. 0001463208 4700 10-Q 2019-05-17 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
9 JUBILANT FLAME INTERNATIONAL, LTD. 0001517389 7371 10-K 2019-05-17 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
10 International Land Alliance Inc. 0001657214 6552 10-Q 2019-05-17 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK 1 OK OK 5 OK OK
11 LOGITECH INTERNATIONAL SA 0001032975 3577 10-K 2019-05-17 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
12 NUTRALIFE BIOSCIENCES, INC. 0001563463 2020 10-Q/A 2019-05-17 GoXBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 6 OK OK
13 Alta Mesa Holdings, LP 0001518403 1311 10-K 2019-05-17 Workiva 27% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
14 LGBTQ LOYALTY HOLDINGS, INC. 0001510247 7374 10-Q 2019-05-17 S2 Filings 23% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
15 Western Uranium & Vanadium Corp. 0001621906 1090 10-Q 2019-05-17 GoXBRL 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 AMARILLO BIOSCIENCES INC 0001014763 2834 10-Q 2019-05-17 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
17 ARC Group Worldwide, Inc. 0000826326 3490 10-Q 2019-05-17 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 PROCYON CORP 0000812306 2834 10-Q 2019-05-17 Thunderdome 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
19 AZZ INC 0000008947 3640 10-K 2019-05-17 Workiva 12% Viewer Info Download OK OK OK OK OK OK 2 OK 3 5 OK OK
20 MGT CAPITAL INVESTMENTS, INC. 0001001601 6794 10-Q 2019-05-17 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 VPR Brands, LP. 0001376231 7372 10-Q 2019-05-17 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 Sino Agro Food, Inc. 0001488419 900 10-Q 2019-05-17 DataTracks 36% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
23 DarkPulse, Inc. 0000866439 7372 10-Q 2019-05-17 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 AVX Corp 0000859163 3670 10-K 2019-05-17 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
25 ARVANA INC 0001113313 6770 10-Q 2019-05-17 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
26 IASO BioMed, Inc. 0001662907 2834 10-Q 2019-05-17 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 PLANTRONICS INC /CA/ 0000914025 3661 10-K 2019-05-17 Workiva 16% Viewer Info Download OK 1 OK OK 1 OK 1 OK 7 2 OK OK
28 Adveco Group Inc. 0001698519 5130 10-Q/A 2019-05-17 GoXBRL 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 FLEXIBLE SOLUTIONS INTERNATIONAL INC 0001069394 2890 10-Q 2019-05-17 Novaworks Software 16% Viewer Info Download OK OK OK OK 3 OK 1 OK 4 7 OK OK
30 FLEXIBLE SOLUTIONS INTERNATIONAL INC 0001069394 2890 10-K/A 2019-05-17 Novaworks Software 17% Viewer Info Download OK OK OK OK 3 OK 4 OK 5 4 OK OK
31 NOCERA, INC. 0001756180 6770 10-Q 2019-05-17 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK 3 OK OK OK OK 1
32 Ando Holdings Ltd. 0001663641 7310 10-Q 2019-05-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
33 Egalet Corp 0001586105 2834 10-Q 2019-05-17 Merrill Bridge 31% Viewer Info Download OK OK OK OK 1 OK OK OK 6 1 OK OK
34 ALL FOR ONE MEDIA CORP. 0001286459 7900 10-Q 2019-05-17 GoXBRL 48% Viewer Info Download OK OK OK OK 1 OK OK OK OK 2 OK OK
35 Hash Labs Inc. 0000842013 7372 10-Q 2019-05-17 GoXBRL 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 LEGACY VENTURES INTERNATIONAL INC. 0001616788 3841 10-Q 2019-05-17 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
37 LEGACY VENTURES INTERNATIONAL INC. 0001616788 3841 10-Q 2019-05-17 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 5 OK OK
38 LEGACY VENTURES INTERNATIONAL INC. 0001616788 3841 10-Q 2019-05-17 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
39 Global Boatworks Holdings, Inc. 0001647705 3730 10-Q 2019-05-17 Novaworks Software 34% Viewer Info Download OK OK OK OK 1 OK 1 OK OK 2 OK OK
40 SADDLEBROOK RESORTS INC 0000313151 6500 10-Q 2019-05-17 DFIN 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 JS BEAUTY LAND NETWORK TECHNOLOGY INC 0001745931 5944 10-Q/A 2019-05-17 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
42 BAYING ECOLOGICAL HOLDING GROUP INC. 0001333519 1311 10-Q 2019-05-17 GoXBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
43 E-Qure Corp. 0001563536 5090 10-Q 2019-05-17 Novaworks Software 22% Viewer Info Download OK OK OK OK 2 OK OK OK 2 2 OK OK
44 AllyMe Group, Inc./NV 0001657045 8742 10-Q/A 2019-05-17 Novaworks Software 17% Viewer Info Download OK OK OK OK 1 OK OK OK OK 2 OK OK
45 Right On Brands, Inc. 0001580262 7374 10-Q/A 2019-05-17 GoXBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 Palomar Holdings, Inc. 0001761312 6331 10-Q 2019-05-17 Merrill Bridge 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
47 Plantation Corp. 0001458704 4813 10-Q 2019-05-17 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
48 Pinterest, Inc. 0001506293 7370 10-Q 2019-05-17 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
49 Super Micro Computer, Inc. 0001375365 3571 10-K 2019-05-17 Workiva 17% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
50 REGIONAL HEALTH PROPERTIES, INC. 0001004724 8051 10-K 2019-05-17 DFIN 41% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 Super Micro Computer, Inc. 0001375365 3571 10-Q/A 2019-05-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
52 Super Micro Computer, Inc. 0001375365 3571 10-Q/A 2019-05-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 Super Micro Computer, Inc. 0001375365 3571 10-Q/A 2019-05-17 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 APEX 2 Inc. 0001521466 6770 10-Q 2019-05-16 GoXBRL 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 Sintx Technologies, Inc. 0001269026 3841 10-Q 2019-05-16 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK 2 OK 1 3 OK OK
56 RED METAL RESOURCES, LTD. 0001358654 1000 10-K 2019-05-16 Advanced Computer Innovations 14% Viewer Info Download OK OK OK OK OK OK 29 OK 1 OK OK OK
57 BLUE DOLPHIN ENERGY CO 0000793306 1311 10-Q 2019-05-16 QXi 25% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK OK
58 Digipath, Inc. 0001502966 8742 10-Q/A 2019-05-16 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
59 American Resources Corporation 0001590715 7600 10-Q 2019-05-16 GoXBRL 34% Viewer Info Download OK OK OK OK 1 OK 7 OK 4 3 OK OK
60 MediXall Group, Inc. 0001601280 4011 10-K 2019-05-16 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 Cannabis Sativa, Inc. 0001360442 7200 10-Q 2019-05-16 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
62 Sincerity Applied Materials Holdings Corp. 0001532595 2820 10-Q 2019-05-16 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK 3 OK 1 OK OK OK
63 Veritas Farms, Inc. 0001669400 100 10-Q 2019-05-16 S2 Filings 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
64 APOTHECA BIOSCIENCES, INC., 0001632053 1000 10-K 2019-05-16 Novaworks Software 25% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
65 RALPH LAUREN CORP 0001037038 2320 10-K 2019-05-16 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
66 Blue Star Foods Corp. 0001730773 2092 10-Q 2019-05-16 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK 3 8 OK OK
67 NVIDIA CORP 0001045810 3674 10-Q 2019-05-16 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
68 NGM BIOPHARMACEUTICALS INC 0001426332 2834 10-Q 2019-05-16 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 ReShape Lifesciences Inc. 0001371217 3845 10-K 2019-05-16 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
70 Takung Art Co., Ltd. 0001491487 5990 10-Q 2019-05-16 DataTracks 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
71 POWER SOLUTIONS INTERNATIONAL, INC. 0001137091 3510 10-K 2019-05-16 Workiva 21% Viewer Info Download OK OK OK OK 1 OK 6 OK 4 1 OK OK
72 Precipio, Inc. 0001043961 3826 10-Q 2019-05-16 Merrill Bridge 35% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK 2
73 LIBERTY STAR URANIUM & METALS CORP. 0001172178 1000 10-K 2019-05-16 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
74 Protagenic Therapeutics, Inc.\new 0001022899 7389 10-Q/A 2019-05-16 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
75 DKG Capital Inc. 0001592411 7990 10-K 2019-05-16 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 JACK IN THE BOX INC /NEW/ 0000807882 5812 10-Q 2019-05-16 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
77 ARION GROUP CORP. 0001698702 5090 10-K 2019-05-16 GoXBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 Kyto Technology & Life Science, Inc. 0001164888 2834 10-K 2019-05-16 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
79 Global Diversified Marketing Group Inc. 0001725911 6770 10-Q 2019-05-16 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
80 JUFEEL INTERNATIONAL GROUP 0001725063 2833 10-Q/A 2019-05-16 GoXBRL 30% Viewer Info Download OK OK OK OK OK OK OK OK 1 3 OK 1
81 Capital Financial Holdings, Inc. 0000944696 6211 10-Q 2019-05-16 QXi 11% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
82 NATURAL HEALTH FARM HOLDINGS INC 0001621697 7374 10-Q 2019-05-16 Novaworks Software 14% Viewer Info Download OK OK OK OK 4 OK OK OK OK 4 OK OK
83 United Cannabis Corp 0001436161 2834 10-Q 2019-05-16 Novaworks Software 33% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
84 QUANTUM BUSINESS STRATEGIES, INC. 0001697730 8742 10-Q 2019-05-16 4% Viewer Info Download 48 OK OK OK OK OK OK OK OK OK OK OK
85 Allegro Merger Corp. 0001720025 6770 10-Q 2019-05-16 GoXBRL 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
86 ONESPAWORLD HOLDINGS Ltd 0001758488 7997 10-Q/A 2019-05-16 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 Triton Emission Solutions Inc. 0001143238 4813 10-Q 2019-05-16 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
88 SecureTech Innovations, Inc. 0001703157 3714 10-Q 2019-05-16 Novaworks Software 8% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
89 Health-Right Discoveries, Inc. 0001537663 2834 10-Q 2019-05-16 S2 Filings 11% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
90 United Royale Holdings Corp. 0001652842 100 10-Q/A 2019-05-16 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 LEAFBUYER TECHNOLOGIES, INC. 0001643721 4700 10-Q 2019-05-16 GoXBRL 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
92 Enochian Biosciences Inc 0001527728 2834 10-Q 2019-05-16 Electro Filings 23% Viewer Info Download OK OK OK OK OK OK 2 OK 5 4 OK OK
93 Centric Brands Inc. 0000844143 2300 10-K 2019-05-16 Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK 1
94 GI DYNAMICS, INC. 0001245791 3841 10-Q 2019-05-16 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 OLB GROUP, INC. 0001314196 7389 10-Q 2019-05-16 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
96 Hawkeye Systems, Inc. 0001750777 3861 10-Q 2019-05-16 Advanced Computer Innovations 9% Viewer Info Download OK 2 OK OK OK OK OK OK 5 3 OK OK
97 KIDOZ INC. 0001318482 7900 10-Q 2019-05-16 Thunderdome 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 Kibush Capital Corp 0001614466 1400 10-Q/A 2019-05-16 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
99 APPlife Digital Solutions Inc 0001755101 7374 10-Q 2019-05-16 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
100 HST GLOBAL, INC. 0000797564 2834 10-Q 2019-05-16 Advanced Computer Innovations 4% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK