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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 KENTUCKY BANCSHARES INC /KY/ 0001000232 6022 10-K 2021-03-03 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
2 UFP INDUSTRIES, INC. 0000912767 2421 10-K 2021-03-03 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK 8 OK OK OK OK OK
3 Calumet Specialty Products Partners, L.P. 0001340122 2911 10-K 2021-03-03 Workiva 20% Viewer Info Download OK OK OK OK OK 12 3 OK 2 OK OK 2
4 MARTIN MIDSTREAM PARTNERS L.P. 0001176334 5171 10-K 2021-03-03 Workiva 23% Viewer Info Download OK OK OK OK OK 3 3 OK 1 3 OK OK
5 INVACARE CORPORATION 0000742112 3842 10-K 2021-03-03 Workiva 29% Viewer Info Download OK OK OK OK OK OK OK OK 43 10 OK OK
6 CLECO CORPORATE HOLDINGS LLC 0001089819 4911 10-K 2021-03-03 Workiva 30% Viewer Info Download OK OK OK OK OK 1 OK OK 9 OK OK OK
7 SANTANDER HOLDINGS USA, INC. 0000811830 6021 10-K 2021-03-03 Workiva 30% Viewer Info Download OK OK OK OK 2 OK OK OK 31 OK OK OK
8 TUCOWS INC /PA/ 0000909494 7374 10-K 2021-03-03 Thunderdome 21% Viewer Info Download OK OK OK OK OK OK OK OK 22 OK OK OK
9 RED ROBIN GOURMET BURGERS, INC. 0001171759 5812 10-K 2021-03-03 Workiva 23% Viewer Info Download 4 OK OK OK OK OK OK OK OK OK OK OK
10 NACCO INDUSTRIES, INC. 0000789933 3630 10-K 2021-03-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
11 Nevada Canyon Gold Corp. 0001605481 1040 10-K 2021-03-03 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
12 KONTOOR BRANDS, INC. 0001760965 2320 10-K 2021-03-03 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
13 MILLER INDUSTRIES, INC. 0000924822 3713 10-K 2021-03-03 Merrill Bridge 6% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
14 Cowen Inc. 0001466538 6211 10-K 2021-03-03 Workiva 27% Viewer Info Download OK OK OK OK OK 14 OK OK 17 7 OK OK
15 C & F FINANCIAL CORPORATION 0000913341 6022 10-K 2021-03-03 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 FDCTECH, INC. 0001722731 7372 10-K/A 2021-03-03 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
17 INTERFACE INC 0000715787 2273 10-K 2021-03-03 Workiva 15% Viewer Info Download OK OK OK OK OK OK 2 OK 5 OK OK OK
18 FRONTIER COMMUNICATIONS CORPORATION 0000020520 4813 10-K 2021-03-03 Certent 30% Viewer Info Download OK OK OK OK OK 3 OK OK 10 3 OK OK
19 BK Technologies Corp 0000002186 3663 10-K 2021-03-03 QXi 17% Viewer Info Download OK OK OK OK OK 11 3 OK 2 OK OK 1
20 OTR ACQUISITION CORP. 0001821318 6770 10-K 2021-03-03 Merrill Bridge 35% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
21 Hillman Companies, Inc. 0001029831 5080 10-K 2021-03-03 Workiva 10% Viewer Info Download OK OK OK OK 1 OK 3 OK 7 OK OK OK
22 FINOTEC GROUP INC 0000831378 6799 10-Q/A 2021-03-03 CompSci 7% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
23 BlueLinx Holdings Inc. 0001301787 5031 10-K 2021-03-03 Workiva 15% Viewer Info Download OK OK OK OK OK OK 3 OK 4 2 OK OK
24 Altisource Asset Management Corporation 0001555074 6500 10-K 2021-03-03 Workiva 21% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
25 VROOM, INC. 0001580864 5500 10-K 2021-03-03 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
26 SUNOPTA INC. 0000351834 5150 10-K 2021-03-03 INTEGIX 16% Viewer Info Download OK OK OK OK OK 26 OK OK 6 1 OK OK
27 Brighthouse Life Insurance Company 0000733076 6311 10-K 2021-03-03 Workiva 17% Viewer Info Download OK OK OK OK 1 10 OK OK 31 OK OK OK
28 QWEST CORPORATION 0000068622 4813 10-K 2021-03-03 Workiva 12% Viewer Info Download OK OK OK OK OK 1 OK OK 5 OK OK OK
29 VERITIV CORPORATION 0001599489 5110 10-K 2021-03-03 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
30 Rimini Street, Inc. 0001635282 7389 10-K 2021-03-03 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK 10 OK OK OK
31 KVH Industries, Inc. 0001007587 3663 10-K 2021-03-03 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
32 LEVEL 3 PARENT, LLC 0000794323 4813 10-K 2021-03-03 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
33 PMV PHARMACEUTICALS, INC. 0001699382 2834 10-K 2021-03-03 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
34 COMPX INTERNATIONAL INC 0001049606 3420 10-K 2021-03-03 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
35 FINOTEC GROUP INC 0000831378 6799 10-Q/A 2021-03-03 CompSci 8% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
36 FINOTEC GROUP INC 0000831378 6799 10-Q/A 2021-03-03 CompSci 6% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
37 AMPIO PHARMACEUTICALS, INC. 0001411906 2834 10-K 2021-03-03 Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK 1
38 Elastic N.V. 0001707753 7372 10-Q 2021-03-03 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
39 Infinera Corp 0001138639 3661 10-K 2021-03-03 Workiva 17% Viewer Info Download OK OK OK OK OK 1 1 OK 18 4 OK OK
40 KEYSIGHT TECHNOLOGIES, INC. 0001601046 3823 10-Q 2021-03-03 Workiva 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 MYR GROUP INC. 0000700923 1623 10-K 2021-03-03 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
42 MAHWAH BERGEN RETAIL GROUP, INC. 0001498301 5600 10-Q 2021-03-03 Workiva 21% Viewer Info Download OK OK OK OK 3 16 OK OK 2 7 OK OK
43 THE MIDDLEBY CORPORATION 0000769520 3580 10-K 2021-03-03 Workiva 19% Viewer Info Download OK OK 1 OK OK 1 OK OK 12 3 OK OK
44 SPARTANNASH COMPANY 0000877422 5141 10-K 2021-03-03 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK 16 4 OK OK
45 SOLENO THERAPEUTICS INC 0001484565 3845 10-K 2021-03-03 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
46 CNH INDUSTRIAL CAPITAL LLC 0001552493 6159 10-K 2021-03-03 Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
47 Brown-Forman Corporation 0000014693 2080 10-Q 2021-03-03 Workiva 11% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
48 IKONICS CORP 0001083301 3861 10-K 2021-03-03 Thunderdome 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
49 PRIMO WATER CORP 0000884713 2086 10-K 2021-03-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 11 9 OK OK
50 TEJON RANCH CO. 0000096869 6500 10-K 2021-03-03 Workiva 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 PBF HOLDING CO LLC 0001566011 2911 10-K 2021-03-03 Workiva 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
52 FDCTECH, INC. 0001722731 7372 10-K 2021-03-03 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
53 PATTERSON COMPANIES, INC. 0000891024 5047 10-Q 2021-03-03 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
54 FOSTER L B CO 0000352825 5051 10-K 2021-03-03 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
55 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 0001533357 1040 10-Q 2021-03-03 Advanced Computer Innovations 27% Viewer Info Download OK OK OK OK 5 13 OK OK 16 9 OK OK
56 DAKTRONICS INC 0000915779 3990 10-Q 2021-03-03 Thunderdome 10% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
57 BIG 5 SPORTING GOODS Corp 0001156388 5940 10-K 2021-03-03 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
58 NV5 Global, Inc. 0001532961 7380 10-K 2021-03-03 Workiva 19% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
59 Annovis Bio, Inc. 0001477845 2834 10-K 2021-03-03 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 Plumas Bancorp 0001168455 6153 10-K 2021-03-03 Thunderdome 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
61 First Foods Group, Inc. 0001648903 7812 10-K 2021-03-03 XBRLMaster 41% Viewer Info Download OK 4 OK OK 1 17 OK OK OK 3 OK OK
62 SUPERIOR GROUP OF COMPANIES, INC. 0000095574 2300 10-K 2021-03-03 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK 2 OK 2 3 OK OK
63 STERLING CONSTRUCTION COMPANY, INC. 0000874238 1600 10-K 2021-03-03 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
64 Taysha Gene Therapies, Inc. 0001806310 2836 10-K 2021-03-03 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
65 Magenta Therapeutics, Inc. 0001690585 2834 10-K 2021-03-03 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
66 Strongbridge Biopharma plc 0001634432 2834 10-K 2021-03-03 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
67 PASSAGE BIO, INC. 0001787297 2836 10-K 2021-03-03 Merrill Bridge 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 KALEIDO BIOSCIENCES, INC. 0001751299 2836 10-K 2021-03-03 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
69 National Vision Holdings, Inc. 0001710155 3851 10-K 2021-03-03 Workiva 19% Viewer Info Download OK OK 5 OK OK OK 4 OK 6 OK OK OK
70 THE WENDY’S COMPANY 0000030697 5810 10-K 2021-03-03 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
71 CECO ENVIRONMENTAL CORP. 0000003197 3564 10-K 2021-03-03 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 11 6 OK OK
72 OPTINOSE, INC. 0001494650 2834 10-K 2021-03-03 Workiva 15% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
73 Viemed Healthcare, Inc. 0001729149 8090 10-K 2021-03-03 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 CINEMARK USA INC /TX 0000885975 7830 10-K 2021-03-03 DFIN 38% Viewer Info Download OK OK OK OK OK 4 1 OK 29 OK OK OK
75 SiteOne Landscape Supply, Inc. 0001650729 5040 10-K 2021-03-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
76 Reinvent Technology Partners 0001819848 6770 10-K 2021-03-03 DFIN 30% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
77 Crescent Acquisition Corp 0001723648 7900 10-K 2021-03-03 DFIN 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 SMART SAND, INC. 0001529628 1400 10-K 2021-03-03 Workiva 13% Viewer Info Download OK OK 2 OK OK 2 OK OK 6 1 OK OK
79 AGRITEK HOLDINGS, INC. 0001040850 5960 10-K 2021-03-03 Novaworks Software 23% Viewer Info Download OK OK OK OK OK 7 12 OK 6 OK OK OK
80 Kallo Inc. 0001389034 5900 10-K 2021-03-03 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
81 Kallo Inc. 0001389034 5900 10-Q 2021-03-03 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
82 Kallo Inc. 0001389034 5900 10-Q 2021-03-03 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
83 Kallo Inc. 0001389034 5900 10-Q 2021-03-03 Novaworks Software 9% Viewer Info Download OK OK OK OK OK 2 1 OK OK OK OK OK
84 FG New America Acquisition Corp. 0001818502 6770 10-K 2021-03-03 Merrill Bridge 37% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
85 HUTTIG BUILDING PRODUCTS INC 0001093082 5030 10-K 2021-03-02 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
86 CARRIAGE SERVICES, INC. 0001016281 7200 10-K 2021-03-02 Workiva 27% Viewer Info Download OK OK OK OK 1 OK 3 OK 9 OK OK OK
87 FORUM ENERGY TECHNOLOGIES, INC. 0001401257 3533 10-K 2021-03-02 Workiva 16% Viewer Info Download OK OK OK OK OK OK 2 OK 4 3 OK OK
88 Healthtech Solutions, Inc./UT 0001307624 2750 10-K 2021-03-02 Novaworks Software 7% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
89 ATLAS FINANCIAL HOLDINGS, INC. 0001539894 6331 10-Q 2021-03-02 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 ORION GROUP HOLDINGS, INC. 0001402829 1600 10-K 2021-03-02 Merrill Bridge 20% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
91 NEURONETICS, INC. 0001227636 3841 10-K 2021-03-02 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 Grocery Outlet Holding Corp. 0001771515 5411 10-K 2021-03-02 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
93 MUFG Americas Holdings Corporation 0001011659 6021 10-K 2021-03-02 Workiva 26% Viewer Info Download OK OK OK OK OK OK 2 OK 19 12 OK OK
94 HARMONIC INC. 0000851310 3663 10-K 2021-03-02 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
95 B&G FOODS, INC. 0001278027 2000 10-K 2021-03-02 Merrill Bridge 16% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
96 TIVITY HEALTH, INC. 0000704415 8090 10-K 2021-03-02 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 3 OK OK
97 AGILENT TECHNOLOGIES, INC. 0001090872 3826 10-Q 2021-03-02 Workiva 9% Viewer Info Download OK 2 OK OK OK OK OK OK 10 OK OK OK
98 Luxfer Holdings PLC 0001096056 2810 10-K 2021-03-02 Workiva 17% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
99 DARLING INGREDIENTS INC. 0000916540 2070 10-K 2021-03-02 Workiva 19% Viewer Info Download OK OK OK OK 1 1 OK OK 43 OK OK OK
100 Exterran Corporation 0001635881 7359 10-K 2021-03-02 Workiva 17% Viewer Info Download OK OK OK OK OK 2 OK OK 2 OK OK OK