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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 VIGILANT DIVERSIFIED HOLDINGS, INC./NV 0001653099 8742 10-Q 2019-01-18 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 CHINA WUYI MOUNTAIN, LTD. 0001687065 2086 10-K 2019-01-18 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 5 OK OK 5 4 OK OK
3 IHS Markit Ltd. 0001598014 7370 10-K 2019-01-18 Workiva 18% Viewer Info Download OK OK OK OK 2 7 1 OK 9 OK OK OK
4 AMERICAN TAX CREDIT PROPERTIES III LP 0000856135 6513 10-Q 2019-01-18 Advanced Computer Innovations 16% Viewer Info Download OK OK OK OK 1 5 OK OK OK 1 OK OK
5 WEWARDS, INC. 0001616156 7370 10-Q 2019-01-18 Novaworks Software 15% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
6 AMCON DISTRIBUTING CO 0000928465 5141 10-Q 2019-01-18 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
7 BRIDGFORD FOODS CORP 0000014177 2013 10-K 2019-01-18 Novaworks Software 13% Viewer Info Download OK OK OK OK OK 5 2 OK 1 6 OK OK
8 Mining Power Group, Inc. 0001582962 2100 10-Q/A 2019-01-18 GoXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 Mining Power Group, Inc. 0001582962 2100 10-Q/A 2019-01-18 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
10 NOTOX TECHNOLOGIES CORP. 0000844538 3630 10-Q 2019-01-18 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
11 GRIDIRON BIONUTRIENTS, INC. 0001629205 2834 10-Q 2019-01-18 GoXBRL 13% Viewer Info Download OK OK OK OK OK 6 1 OK 1 2 OK OK
12 VIDEO DISPLAY CORP 0000758743 3670 10-Q 2019-01-18 DFIN 11% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
13 SATUSA Corp 0001459287 2080 10-Q 2019-01-18 Advanced Computer Innovations 1% Viewer Info Download OK OK OK OK OK 2 OK OK 1 2 OK OK
14 ExeLED Holdings Inc. 0000774937 3640 10-Q 2019-01-17 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
15 Monaker Group, Inc. 0001372183 4700 10-Q 2019-01-17 Novaworks Software 26% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
16 China Xuefeng Environmental Engineering Inc. 0001518487 4955 10-Q 2019-01-17 Advanced Computer Innovations 21% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
17 FREECOOK 0001740797 7374 10-Q 2019-01-17 SmartXBRL 23% Viewer Info Download OK OK OK OK 2 6 OK OK OK OK OK OK
18 BASSETT FURNITURE INDUSTRIES INC 0000010329 2511 10-K 2019-01-17 Thunderdome 20% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
19 INSTEEL INDUSTRIES INC 0000764401 3310 10-Q 2019-01-17 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 Cannabics Pharmaceuticals Inc. 0001343009 2834 10-Q 2019-01-17 Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
21 Ajia Innogroup Holdings, Ltd. 0001650739 7200 10-K 2019-01-17 GoXBRL 25% Viewer Info Download OK OK OK OK 1 8 OK OK OK 3 OK OK
22 SILVER BULL RESOURCES, INC. 0001031093 1000 10-K 2019-01-16 GoXBRL 32% Viewer Info Download OK OK OK OK 2 OK 11 OK OK OK OK OK
23 ADVANCED OXYGEN TECHNOLOGIES INC, 0000352991 6500 10-Q 2019-01-16 GoXBRL 13% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
24 mCig, Inc. 0001525852 2111 10-Q 2019-01-16 Novaworks Software 31% Viewer Info Download OK OK OK OK 4 27 11 OK 1 1 OK OK
25 Crosscode, Inc. 0001731362 7372 10-Q 2019-01-16 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
26 UBI Blockchain Internet LTD-DE 0001500242 2860 10-Q 2019-01-16 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 Rangeford Resources, Inc. 0001438035 1311 10-Q 2019-01-16 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK 9 OK OK
28 Rangeford Resources, Inc. 0001438035 1311 10-Q 2019-01-16 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 Rangeford Resources, Inc. 0001438035 1311 10-Q 2019-01-16 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
30 Americann, Inc. 0001508348 8742 10-K 2019-01-15 Thunderdome 31% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
31 Financial Gravity Companies, Inc. 0001377167 6199 10-K 2019-01-15 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
32 CLIC TECHNOLOGY, INC. 0001658304 7389 10-K 2019-01-15 GoXBRL 15% Viewer Info Download OK OK OK OK OK 3 2 OK 3 4 OK OK
33 CLEANSPARK, INC. 0000827876 4991 10-K 2019-01-15 Novaworks Software 60% Viewer Info Download OK 102 OK OK OK OK 15 OK 1 11 OK 2
34 China Advanced Construction Materials Group, Inc 0001392363 1700 10-Q/A 2019-01-15 GoXBRL 28% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
35 Alternative Investment Corp 0001405660 4813 10-K 2019-01-15 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
36 Moxian, Inc. 0001516805 7370 10-K 2019-01-15 Ez-XBRL 17% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
37 Mastermind, Inc. 0001088638 7310 10-K 2019-01-15 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 23 OK OK 4 4 OK OK
38 AMERICAN CRYOSTEM Corp 0001468679 8090 10-K 2019-01-15 Novaworks Software 19% Viewer Info Download OK OK OK OK OK 4 1 OK 1 OK OK OK
39 Holly Brothers Pictures, Inc. 0001575659 3842 10-Q 2019-01-15 Advanced Computer Innovations 4% Viewer Info Download OK OK OK OK 2 4 OK OK OK OK OK OK
40 Holly Brothers Pictures, Inc. 0001575659 3842 10-Q 2019-01-15 Advanced Computer Innovations 4% Viewer Info Download OK OK OK OK 2 4 OK OK OK OK OK OK
41 LUBOA GROUP, INC. 0001586452 7389 10-Q 2019-01-15 GoXBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 Regenicin, Inc. 0001412659 3841 10-K 2019-01-15 Novaworks Software 32% Viewer Info Download OK OK OK OK 1 6 8 OK 1 OK OK OK
43 ALL FOR ONE MEDIA CORP. 0001286459 7900 10-K 2019-01-15 GoXBRL 45% Viewer Info Download OK OK OK OK 1 11 OK OK OK OK OK OK
44 CX Network Group, Inc. 0001502557 8200 10-K 2019-01-15 GoXBRL 16% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
45 Discovery Energy Corp. 0001435387 1382 10-Q 2019-01-15 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
46 Luxxo, Inc. 0001693801 8742 10-K 2019-01-15 Novaworks Software 10% Viewer Info Download OK 5 OK OK OK 1 OK OK OK 1 OK OK
47 Wolverine Technologies Corp. 0001424404 1000 10-Q 2019-01-15 Compliance Xpressware 22% Viewer Info Download OK OK OK OK OK 8 OK OK OK OK OK OK
48 SEEDO CORP. 0001661600 8742 10-K 2019-01-15 GoXBRL 21% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
49 Wellness Center USA, Inc. 0001516887 2834 10-K 2019-01-15 Novaworks Software 27% Viewer Info Download OK OK OK OK OK 2 1 OK 1 3 OK OK
50 Life On Earth, Inc. 0001579010 2080 10-Q 2019-01-15 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 11 1 OK OK OK OK OK
51 Albertsons Companies, Inc. 0001646972 5411 10-Q 2019-01-15 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
52 Medico International Inc. 0001658432 8011 10-K 2019-01-15 GoXBRL 17% Viewer Info Download OK OK OK OK OK 15 1 OK OK 1 OK OK
53 Stem Holdings, Inc. 0001697834 6500 10-K 2019-01-14 Novaworks Software 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 Daybreak Oil & Gas, Inc. 0001164256 1311 10-Q 2019-01-14 Novaworks Software 12% Viewer Info Download OK OK OK OK OK 4 1 OK OK OK OK OK
55 ORAMED PHARMACEUTICALS INC. 0001176309 2834 10-Q 2019-01-14 Ez-XBRL 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 Exceed World, Inc. 0001634293 6770 10-K 2019-01-14 Novaworks Software 21% Viewer Info Download OK 29 OK OK 3 6 OK OK OK 2 OK OK
57 Sport Endurance, Inc. 0001471727 2086 10-Q 2019-01-14 CompSci 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 GREYSTONE LOGISTICS, INC. 0001088413 3559 10-Q 2019-01-14 Novaworks Software 21% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
59 CLS HOLDINGS USA, INC. 0001522222 5900 10-Q 2019-01-14 CompSci 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 Chineseinvestors.com, Inc. 0001459482 8200 10-Q 2019-01-14 Novaworks Software 16% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK OK
61 ARTELO BIOSCIENCES, INC. 0001621221 7389 10-Q 2019-01-14 Ez-XBRL 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 Jewett Cameron Trading Co LTD. 0000885307 5211 10-Q 2019-01-14 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK 2 9 OK OK 1 OK OK OK
63 Service Team Inc. 0001535635 7600 10-Q 2019-01-14 Novaworks Software 17% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
64 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-Q 2019-01-14 CompSci 1% Viewer Info Download OK OK OK OK 2 OK OK OK 2 OK OK OK
65 AEHR TEST SYSTEMS 0001040470 3825 10-Q 2019-01-14 QXi 15% Viewer Info Download OK OK 1 OK OK OK OK OK 3 OK OK 1
66 BIOMERICA INC. 0000073290 3843 10-Q 2019-01-14 CompSci 7% Viewer Info Download OK OK OK OK OK OK 6 OK OK 2 OK OK
67 SONO TEK CORP 0000806172 3690 10-Q 2019-01-14 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK 1
68 Limoneira CO 0001342423 100 10-K 2019-01-14 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
69 DESTINY MEDIA TECHNOLOGIES INC 0001099369 7372 10-Q 2019-01-14 Compliance Xpressware 14% Viewer Info Download OK OK 4 OK OK 1 OK OK 1 OK OK OK
70 Poverty Dignified, Inc. 0001591615 3640 10-Q 2019-01-14 GoXBRL 18% Viewer Info Download OK OK OK OK 2 7 OK OK OK 6 OK OK
71 Poverty Dignified, Inc. 0001591615 3640 10-K/A 2019-01-14 GoXBRL 25% Viewer Info Download OK OK OK OK 2 7 OK OK 1 2 OK OK
72 GRIPEVINE INC. 0001609988 7389 10-Q 2019-01-14 GoXBRL 19% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
73 BURZYNSKI RESEARCH INSTITUTE INC 0000724445 2835 10-Q 2019-01-14 Merrill Corporation 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 Texas Mineral Resources Corp. 0001445942 1040 10-Q 2019-01-14 Novaworks Software 35% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
75 Educational Development Corp 0000031667 5190 10-Q 2019-01-14 CompSci 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 Cannis, Inc.. 0001684508 7372 10-Q 2019-01-14 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 4 5 OK OK OK 5 OK OK
77 PATRIOT SCIENTIFIC CORP 0000836564 6794 10-Q 2019-01-14 Novaworks Software 3% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
78 STAR WEALTH GROUP INC. 0001626696 2750 10-K 2019-01-14 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 1 OK OK OK 4 OK OK
79 Cell MedX Corp. 0001493712 5900 10-Q 2019-01-14 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK 4 10 5 OK 1 OK OK OK
80 Laredo Oil, Inc. 0001442492 1311 10-Q 2019-01-14 QXi 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 EACO CORP 0000784539 5065 10-Q 2019-01-14 DataTracks 4% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
82 Enertopia Corp. 0001346022 1000 10-Q 2019-01-14 Compliance Xpressware 37% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
83 AG Acquisition Group, Inc. 0001705126 6770 10-Q 2019-01-14 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 Globe Net Wireless Corp. 0001511820 7370 10-Q 2019-01-14 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
85 Apawthecary Pets USA 0001528697 5045 10-Q 2019-01-14 GoXBRL 7% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
86 KALMIN CORP. 0001685570 2673 10-Q 2019-01-14 GoXBRL 5% Viewer Info Download OK OK OK OK 2 2 OK OK OK OK OK OK
87 Reviv3 Procare Co 0001718500 2844 10-Q 2019-01-14 Novaworks Software 17% Viewer Info Download OK 2 OK OK OK OK OK OK OK OK OK OK
88 Smartag International, Inc. 0001469207 2080 10-K 2019-01-14 Novaworks Software 6% Viewer Info Download OK OK OK OK 1 4 OK OK 3 OK OK OK
89 PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. 0001350156 5700 10-Q 2019-01-14 Novaworks Software 3% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
90 Rocky Mountain Chocolate Factory, Inc. 0001616262 2060 10-Q 2019-01-14 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
91 QUANTUM ENERGY INC. 0001295961 1311 10-Q 2019-01-14 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 Fellazo Corp 0001659207 2750 10-Q 2019-01-14 GoXBRL 23% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
93 ANVI GLOBAL HOLDINGS, INC. 0001570132 5400 10-Q 2019-01-14 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 POLARITYTE, INC. 0001076682 2836 10-K 2019-01-14 Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 3 OK OK
95 Bergio International, Inc. 0001431074 3910 10-Q 2019-01-11 Advanced Computer Innovations 8% Viewer Info Download OK OK OK OK 1 4 1 OK OK OK OK OK
96 SCHMITT INDUSTRIES INC 0000922612 3823 10-Q 2019-01-11 DFIN 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 SEYCHELLE ENVIRONMENTAL TECHNOLOGIES INC /CA 0001056757 3560 10-Q 2019-01-11 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 9 3 OK 4 2 OK OK
98 SemiLEDs Corp 0001333822 3674 10-Q 2019-01-11 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
99 Lexaria Bioscience Corp. 0001348362 1000 10-Q 2019-01-11 Ez-XBRL 35% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
100 Advaxis, Inc. 0001100397 2834 10-K 2019-01-11 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK 3 3 OK OK