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10-K and 10-Q (Excluding Trusts and Funds)
List List List List List List List List List List List List
# 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 EQUITY BANCSHARES INC 0001227500 6022 10-K 2019-03-20 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK 10 9 OK OK
2 GENERAL MILLS INC, 0000040704 2040 10-Q 2019-03-20 Certent 22% Viewer Info Download OK OK OK OK OK OK OK OK 15 1 OK OK
3 Pangaea Logistics Solutions Ltd. 0001606909 4412 10-K 2019-03-20 Workiva 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 BOX INC 0001372612 7372 10-K 2019-03-20 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
5 Establishment Labs Holdings Inc. 0001688757 3842 10-K 2019-03-20 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
6 Envision Solar International, Inc. 0001398805 3674 10-K 2019-03-20 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK 3 OK OK OK OK OK
7 RIVER FINANCIAL CORPORATION 0001641601 6022 10-K 2019-03-20 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 6 OK OK
8 BURLINGTON STORES, INC. 0001579298 5311 10-K 2019-03-20 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 TECH DATA CORP 0000790703 5045 10-K 2019-03-20 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
10 MTBC, Inc. 0001582982 7372 10-K 2019-03-20 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 Aedan Financial Corp 0001709587 6770 10-K 2019-03-20 GoXBRL 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
12 ChaSerg Technology Acquisition Corp 0001743725 6770 10-K 2019-03-20 GoXBRL 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 Restoration Robotics, Inc. 0001409269 3841 10-K 2019-03-20 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
14 VectoIQ Acquisition Corp. 0001731289 6770 10-K 2019-03-20 Merrill Corporation 35% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
15 EVOLUS, INC. 0001570562 2834 10-K 2019-03-20 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
16 1347 Property Insurance Holdings, Inc. 0001591890 6331 10-K 2019-03-20 Novaworks Software 21% Viewer Info Download OK OK OK OK 1 OK OK OK 6 1 OK OK
17 CHICAGO RIVET & MACHINE CO. 0000019871 3540 10-K 2019-03-20 Advanced Computer Innovations 7% Viewer Info Download OK OK OK OK OK OK 12 OK OK OK OK OK
18 AAR CORP 0000001750 3720 10-Q 2019-03-20 Merrill Corporation 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
19 Diverse Development Group Inc. 0001672897 6552 10-K 2019-03-20 GoXBRL 9% Viewer Info Download OK 5 OK OK OK OK OK OK OK OK OK OK
20 J CREW GROUP INC 0001051251 5600 10-K 2019-03-20 DFIN 23% Viewer Info Download OK OK OK OK OK OK OK OK 2 6 OK OK
21 ELECTRO SENSORS INC 0000351789 3823 10-K 2019-03-20 IRIS Carbon 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 Bimini Capital Management, Inc. 0001275477 6798 10-K 2019-03-20 Certent 25% Viewer Info Download OK OK OK OK OK OK 1 OK OK 6 OK OK
23 CNL Healthcare Properties II, Inc. 0001648383 6798 10-K 2019-03-20 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 C & C TOURS INC 0001430319 6770 10-K 2019-03-20 GoXBRL 3% Viewer Info Download OK 5 OK OK 2 OK OK OK 1 OK OK OK
25 UNITED BANCORP INC /OH/ 0000731653 6022 10-K 2019-03-20 DataTracks 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
26 SOUTH DAKOTA SOYBEAN PROCESSORS LLC 0001163609 2070 10-K 2019-03-20 Workiva 16% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
27 Wilhelmina International, Inc. 0001013706 8742 10-K 2019-03-20 Thunderdome 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
28 Scott's Liquid Gold - Inc. 0000088000 2844 10-K 2019-03-20 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 Exela Technologies, Inc. 0001620179 7389 10-K 2019-03-20 Merrill Bridge 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
30 Phunware, Inc. 0001665300 7374 10-K 2019-03-20 GoXBRL 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 SOLENO THERAPEUTICS INC 0001484565 3845 10-K 2019-03-20 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
32 YETI Holdings, Inc. 0001670592 3949 10-K 2019-03-20 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
33 Helios & Matheson Analytics Inc. 0001040792 7380 10-Q/A 2019-03-19 Ez-XBRL 37% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
34 Bio-En Holdings Corp. 0001568139 2050 10-K 2019-03-19 DataTracks 19% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
35 Toga Ltd 0001378125 7385 10-K 2019-03-19 Ez-XBRL 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 Guardant Health, Inc. 0001576280 8071 10-K 2019-03-19 Workiva 17% Viewer Info Download OK OK OK OK OK OK 2 OK 6 1 OK OK
37 VERUS INTERNATIONAL, INC. 0001430523 6531 10-K 2019-03-19 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK OK OK 7 4 OK 2
38 TEAM INC 0000318833 7600 10-K 2019-03-19 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
39 Ondas Holdings Inc. 0001646188 3663 10-K 2019-03-19 S2 Filings 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
40 ASURE SOFTWARE INC 0000884144 7373 10-K 2019-03-19 CompSci 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 Ramaco Resources, Inc. 0001687187 1220 10-K 2019-03-19 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 CHICOS FAS INC 0000897429 5621 10-K 2019-03-19 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 INNERWORKINGS INC 0001350381 7389 10-K 2019-03-19 Workiva 17% Viewer Info Download OK OK OK OK OK OK 2 OK 21 1 OK OK
44 Phoenix Apps Inc. 0001660839 7371 10-K 2019-03-19 GoXBRL 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
45 J C PENNEY CO INC 0001166126 5311 10-K 2019-03-19 Workiva 25% Viewer Info Download OK OK OK OK 1 OK 1 OK 17 OK OK OK
46 DiaMedica Therapeutics Inc. 0001401040 2834 10-K 2019-03-19 Thunderdome 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 Provention Bio, Inc. 0001695357 2834 10-K 2019-03-19 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
48 Principia Biopharma Inc. 0001510487 2834 10-K 2019-03-19 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
49 FedEx Corporation 0001048911 4513 10-Q 2019-03-19 DFIN 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
50 Surna Inc. 0001482541 700 10-K 2019-03-19 Novaworks Software 33% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
51 BIO-PATH HOLDINGS INC 0001133818 2834 10-K 2019-03-19 DataTracks 21% Viewer Info Download OK OK 3 OK OK OK OK OK 1 OK OK OK
52 Barrel Energy Inc. 0001631463 1311 10-Q 2019-03-19 GoXBRL 21% Viewer Info Download OK OK OK OK 2 OK OK OK 2 OK OK 1
53 OXBRIDGE RE HOLDINGS Ltd 0001584831 6331 10-K 2019-03-19 QXi 7% Viewer Info Download OK OK OK OK OK OK 1 OK 3 OK OK OK
54 Michaels Companies, Inc. 0001593936 5945 10-K 2019-03-19 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
55 Grand Perfecta, Inc. 0001550053 7948 10-Q 2019-03-19 Novaworks Software 18% Viewer Info Download OK 6 OK OK 1 OK OK OK OK OK OK OK
56 Lux Amber, Corp. 0001740695 3960 10-Q/A 2019-03-19 GoXBRL 5% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
57 INTERNATIONAL ISOTOPES INC 0001038277 3823 10-K 2019-03-19 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
58 Diffusion Pharmaceuticals Inc. 0001053691 2834 10-K 2019-03-19 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
59 CNL STRATEGIC CAPITAL, LLC 0001684682 3990 10-K 2019-03-19 Workiva 35% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
60 GAP INC 0000039911 5651 10-K 2019-03-19 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
61 CLOUDWEB, INC. 0001619227 7370 10-K 2019-03-19 GoXBRL 18% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK 1
62 Darkstar Ventures, Inc. 0001530163 5990 10-Q 2019-03-19 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 BIOETHICS LTD 0000894560 6770 10-K 2019-03-19 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 3 OK OK OK OK 7 OK OK
64 WORLDNET INC OF NEVADA 0001118233 6770 10-K 2019-03-19 GoXBRL 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 NOVA STAR INNOVATIONS INC 0001160945 6770 10-K 2019-03-19 GoXBRL 1% Viewer Info Download OK 5 OK OK OK OK 1 OK OK OK OK OK
66 SKINOVATION PHARMACEUTICAL INC 0001118072 6770 10-K 2019-03-19 Novaworks Software 0% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
67 CANCER CAPITAL CORP 0001130889 6770 10-K 2019-03-19 Novaworks Software 0% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
68 Delta Tucker Holdings, Inc. 0001514226 4581 10-K 2019-03-19 Workiva 23% Viewer Info Download OK OK 2 OK OK OK OK OK 6 OK OK OK
69 EXPRESS, INC. 0001483510 5600 10-K 2019-03-19 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
70 MICRON SOLUTIONS INC /DE/ 0000819689 3845 10-K 2019-03-19 Certent 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
71 MAGENTA THERAPEUTICS, INC. 0001690585 2834 10-K 2019-03-19 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
72 BayCom Corp 0001730984 6022 10-K 2019-03-19 DataTracks 16% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK 1
73 SECOND SIGHT MEDICAL PRODUCTS INC 0001266806 3845 10-K 2019-03-19 DFIN 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 FRANKLIN FINANCIAL NETWORK INC. 0001407067 6022 10-K 2019-03-19 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
75 LEVEL 3 PARENT, LLC 0000794323 4813 10-K 2019-03-19 Workiva 18% Viewer Info Download OK OK OK OK OK OK 1 OK 6 OK OK OK
76 METROPOLITAN LIFE INSURANCE CO 0000937834 6311 10-K 2019-03-19 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 40 OK OK OK
77 HD Supply Holdings, Inc. 0001573097 5000 10-K 2019-03-19 Merrill Corporation 19% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
78 AEROCENTURY CORP 0001036848 7359 10-K 2019-03-19 EDGARfilings PROfile 19% Viewer Info Download OK OK OK OK OK OK 2 OK OK 2 OK OK
79 Lepota Inc 0001617351 5122 10-Q 2019-03-19 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 2 OK OK OK 1 1 OK OK
80 Genie Energy Ltd. 0001528356 4931 10-K 2019-03-19 IRIS Carbon 24% Viewer Info Download OK 4 18 OK 2 OK 9 OK 3 5 OK 251
81 SI Financial Group, Inc. 0001500213 6035 10-K 2019-03-19 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
82 SANTA FE GOLD CORPORATION 0000851726 1000 10-Q/A 2019-03-19 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
83 Telaria, Inc. 0001375796 7311 10-K 2019-03-19 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
84 MID PENN BANCORP INC 0000879635 6022 10-K 2019-03-19 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK 10 3 OK OK
85 Scholar Rock Holding Corp 0001727196 2836 10-K 2019-03-19 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 PARETEUM Corp 0001084384 7373 10-K 2019-03-18 DataTracks 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 FIRST BANCSHARES INC /MS/ 0000947559 6021 10-K 2019-03-18 DataTracks 20% Viewer Info Download OK OK OK OK OK OK 6 OK 3 OK OK OK
88 PIERIS PHARMACEUTICALS, INC. 0001583648 8731 10-K 2019-03-18 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 1 OK OK
89 NATURAL GAS SERVICES GROUP INC 0001084991 1389 10-K 2019-03-18 Workiva 17% Viewer Info Download OK OK 5 OK OK OK 4 OK OK OK OK OK
90 CAMBRIDGE BANCORP 0000711772 6022 10-K 2019-03-18 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK OK 7 OK OK
91 Nightstar Therapeutics plc 0001711675 2836 10-K 2019-03-18 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 Stratus Properties Inc. 0000885508 6552 10-K 2019-03-18 Workiva 24% Viewer Info Download OK OK OK OK OK OK 2 OK 2 OK OK OK
93 CUTERA INC 0001162461 3845 10-K 2019-03-18 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK 1 OK 7 OK OK OK
94 Gordon Pointe Acquisition Corp. 0001708176 6770 10-K 2019-03-18 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
95 CONCRETE PUMPING HOLDINGS, INC. 0001703956 1700 10-Q 2019-03-18 Thunderdome 15% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
96 PAR TECHNOLOGY CORP 0000708821 3578 10-K 2019-03-18 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
97 Del Taco Restaurants, Inc. 0001585583 5812 10-K 2019-03-18 Workiva 17% Viewer Info Download OK OK 6 OK 2 OK 5 OK 7 OK OK OK
98 Internap Corp 0001056386 7370 10-K 2019-03-18 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 6 3 OK OK
99 CHRISTOPHER & BANKS CORP 0000883943 5621 10-K 2019-03-18 Workiva 7% Viewer Info Download OK 1 3 OK OK OK 2 OK 2 OK OK OK
100 TORCHLIGHT ENERGY RESOURCES INC 0001431959 1311 10-K 2019-03-18 QXi 28% Viewer Info Download OK OK OK OK OK OK 20 OK 5 OK OK OK