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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 Core-Mark Holding Company, Inc. 0001318084 5141 10-K/A Today Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
2 Nova Lifestyle, Inc. 0001473334 2510 10-K/A Today CompSci 16% Viewer Info Download OK OK OK OK OK 10 OK OK 1 OK OK OK
3 NET 1 UEPS TECHNOLOGIES INC 0001041514 6099 10-Q Today Certent 33% Viewer Info Download OK OK OK OK 1 OK 31 OK 23 12 OK OK
4 FLEXIBLE SOLUTIONS INTERNATIONAL INC 0001069394 2890 10-K/A Today Novaworks Software 17% Viewer Info Download OK OK OK OK 1 11 2 OK 2 5 OK OK
5 BIOPLUS LIFE CORP. 0001746214 5912 10-K Today Novaworks Software 27% Viewer Info Download OK OK OK OK OK 8 1 OK OK 8 OK 1
6 Educational Development Corp 0000031667 5190 10-K Today CompSci 10% Viewer Info Download OK OK OK OK OK 6 OK OK 3 OK OK OK
7 Celexus, Inc 0001355559 7310 10-Q/A Today Electro Filings 2% Viewer Info Download OK OK OK OK OK 1 OK OK OK 2 OK OK
8 NEW ASIA HOLDINGS, INC. 0001485029 3949 10-Q Today Advanced Computer Innovations 3% Viewer Info Download OK OK OK OK 1 2 OK OK OK OK OK OK
9 PETMED EXPRESS INC 0001040130 5912 10-K Today Thunderdome 12% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
10 PetroGas Co 0001609258 1311 10-K Today XBRLMaster 13% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
11 Energy Resources 12, L.P. 0001696088 1311 10-Q Today CompSci 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
12 Entercom Communications Corp. 0001067837 4832 10-Q/A Today Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
13 Digital Locations, Inc. 0001407878 4953 10-Q Today XBRLMaster 42% Viewer Info Download OK OK OK OK OK 50 OK OK OK 2 OK OK
14 Sino United Worldwide Consolidated Ltd. 0001394108 2860 10-K Today Novaworks Software 1% Viewer Info Download OK OK OK OK 2 1 OK OK 3 OK OK OK
15 Booz Allen Hamilton Holding Corporation 0001443646 8742 10-K Today Workiva 14% Viewer Info Download OK OK 1 OK OK 12 OK OK 8 OK OK OK
16 Ameri Metro, Inc. (formerly Yellowwood) 0001534155 1600 10-Q Today GoXBRL 35% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
17 Xenon Pharmaceuticals Inc. 0001582313 2834 10-Q/A Today DFIN 21% Viewer Info Download OK OK OK OK OK 2 OK OK OK 1 OK OK
18 TransBiotec, Inc. 0001425627 2721 10-Q Today XBRLMaster 51% Viewer Info Download OK OK OK OK 2 21 OK OK OK 4 OK OK
19 TransBiotec, Inc. 0001425627 2721 10-K/A Today XBRLMaster 49% Viewer Info Download OK OK OK OK 5 17 OK OK OK OK OK OK
20 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q/A Today Novaworks Software 8% Viewer Info Download OK OK OK OK 1 10 OK OK 12 4 OK OK
21 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q/A Today Novaworks Software 5% Viewer Info Download OK OK OK OK 1 11 4 OK 6 1 OK 2
22 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q/A Today Novaworks Software 6% Viewer Info Download OK OK OK OK OK 4 1 OK 5 2 OK 2
23 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-K/A Today Novaworks Software 11% Viewer Info Download OK OK OK OK OK 4 OK OK 5 2 OK OK
24 ATRION CORP 0000701288 3841 10-K/A Today 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
25 Bogota Financial Corp. 0001787414 6036 10-Q Today DFIN 12% Viewer Info Download OK OK OK OK OK OK 1 OK 6 2 OK OK
26 LiveRamp Holdings, Inc. 0000733269 7374 10-K Today Workiva 21% Viewer Info Download OK 1 1 OK OK 7 OK OK 5 OK OK OK
27 Exactus, Inc. 0001552189 2833 10-K 2020-05-22 Novaworks Software 30% Viewer Info Download OK OK OK OK 4 50 2 OK 4 1 OK OK
28 INCEPTION MINING INC. 0001416090 1040 10-K/A 2020-05-22 Novaworks Software 36% Viewer Info Download OK OK OK OK 1 5 1 OK OK 2 OK OK
29 INCEPTION MINING INC. 0001416090 1040 10-Q/A 2020-05-22 Novaworks Software 34% Viewer Info Download OK OK OK OK 1 7 4 OK OK 4 OK OK
30 Fuse Medical, Inc. 0000319016 5047 10-Q 2020-05-22 DFIN 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 Cumberland Pharmaceuticals Inc. 0001087294 2834 10-Q 2020-05-22 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 2 OK OK
32 EAGLE MATERIALS INC. 0000918646 3241 10-K 2020-05-22 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
33 Anika Therapeutics, Inc. 0000898437 3841 10-Q 2020-05-22 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
34 Marriott Vacations Worldwide Corp 0001524358 6531 10-Q 2020-05-22 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
35 INCEPTION MINING INC. 0001416090 1040 10-Q/A 2020-05-22 Novaworks Software 33% Viewer Info Download OK OK OK OK 1 7 2 OK OK 4 OK OK
36 BIOHITECH GLOBAL, INC. 0001590383 8200 10-K 2020-05-22 Merrill Bridge 28% Viewer Info Download OK OK OK OK 3 OK OK OK 12 OK OK OK
37 NATIONAL PRESTO INDUSTRIES INC 0000080172 3480 10-Q 2020-05-22 Certent 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
38 ALTAIR INTERNATIONAL CORP. 0001570937 3841 10-Q 2020-05-22 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
39 SYNOPSYS, INC. 0000883241 7372 10-Q 2020-05-22 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
40 ALTAIR INTERNATIONAL CORP. 0001570937 3841 10-Q 2020-05-22 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
41 BOOT BARN HOLDINGS, INC. 0001610250 5661 10-K 2020-05-22 Merrill Bridge 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 FUSE GROUP HOLDING INC 0001636051 1000 10-Q 2020-05-22 CompSci 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 INTRICON CORP 0000088790 3670 10-Q 2020-05-22 Certent 17% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
44 TAKE-TWO INTERACTIVE SOFTWARE, INC. 0000946581 7372 10-K 2020-05-22 Workiva 19% Viewer Info Download OK OK OK OK OK 4 OK OK 13 OK OK OK
45 Perspecta Inc. 0001724670 7374 10-K 2020-05-22 Workiva 14% Viewer Info Download OK OK 1 OK 1 OK OK OK 8 OK OK OK
46 CENTURY CASINOS, INC. 0000911147 7011 10-Q/A 2020-05-22 Certent 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
47 MIMECAST LIMITED 0001644675 7372 10-K 2020-05-22 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK 6 1 OK OK
48 Driven Deliveries, Inc. 0001629606 8742 10-K 2020-05-22 GoXBRL 31% Viewer Info Download OK OK OK OK 3 4 1 OK 1 1 OK OK
49 Xenon Pharmaceuticals Inc. 0001582313 2834 10-Q/A 2020-05-22 DFIN 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
50 AGILYSYS INC 0000078749 7373 10-K 2020-05-22 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
51 KBL MERGER CORP. IV 0001690080 6770 10-Q 2020-05-22 GoXBRL 20% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
52 TRIMBLE INC. 0000864749 3829 10-K/A 2020-05-22 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
53 Sunset Island Group 0001689066 2834 10-Q 2020-05-22 XBRLMaster 29% Viewer Info Download OK 1 OK OK OK 44 OK OK OK 2 OK OK
54 PACIFIC HEALTH CARE ORGANIZATION INC 0001138476 8090 10-Q 2020-05-22 CompSci 6% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
55 TRANSACT TECHNOLOGIES INC 0001017303 3577 10-Q 2020-05-22 EDGARfilings PROfile 6% Viewer Info Download OK OK OK OK OK 3 OK OK 2 OK OK OK
56 ALTAIR INTERNATIONAL CORP. 0001570937 3841 10-K 2020-05-22 Novaworks Software 19% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
57 QUICKLOGIC CORPORATION 0000882508 3674 10-Q 2020-05-22 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 CHUN CAN CAPITAL GROUP 0001191334 3674 10-Q 2020-05-22 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
59 Dream Homes & Development Corp. 0001518336 8200 10-K 2020-05-22 Novaworks Software 28% Viewer Info Download OK OK OK OK 1 7 OK OK OK 2 OK OK
60 SOUTHWEST IOWA RENEWABLE ENERGY, LLC 0001424844 2860 10-Q 2020-05-22 Workiva 21% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
61 Rhino Resource Partners LP 0001490630 1221 10-Q 2020-05-22 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
62 McKESSON CORPORATION 0000927653 5122 10-K 2020-05-22 Workiva 24% Viewer Info Download OK OK OK OK OK 1 OK OK 11 OK OK OK
63 CHUY'S HOLDINGS, INC. 0001524931 5812 10-Q 2020-05-22 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
64 TYME TECHNOLOGIES, INC. 0001537917 2834 10-K 2020-05-22 DFIN 27% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
65 Syndicated Resorts Association,Inc. 0001723177 7000 10-Q/A 2020-05-22 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
66 KEROS THERAPEUTICS, INC. 0001664710 2834 10-Q 2020-05-22 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 Allegiant Travel Co 0001362468 4512 10-Q 2020-05-22 Workiva 20% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
68 MICROCHIP TECHNOLOGY INCORPORATED 0000827054 3674 10-K 2020-05-22 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
69 International Land Alliance Inc. 0001657214 6552 10-Q 2020-05-22 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
70 Taronis Fuels, Inc. 0001778805 3559 10-K 2020-05-22 Novaworks Software 33% Viewer Info Download OK OK OK OK OK 3 OK OK 1 3 OK OK
71 PACIFIC OAK STRATEGIC OPPORTUNITY REIT, INC. 0001452936 6798 10-Q 2020-05-22 Workiva 35% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
72 PALO ALTO NETWORKS, INC 0001327567 3577 10-Q 2020-05-22 Workiva 15% Viewer Info Download OK OK 1 OK OK OK OK OK 3 OK OK OK
73 ePlus inc. 0001022408 5045 10-K 2020-05-22 EDGARfilings PROfile 17% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
74 CHARLES & COLVARD LTD 0001015155 3910 10-Q 2020-05-22 EDGARfilings PROfile 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
75 ORANCO INC 0001098996 2080 10-Q 2020-05-21 GoXBRL 27% Viewer Info Download OK OK OK OK 1 2 4 OK 1 OK OK OK
76 HAVERTY FURNITURE COMPANIES INC 0000216085 5712 10-Q 2020-05-21 EDGARfilings PROfile 14% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
77 HYSTER-YALE MATERIALS HANDLING, INC. 0001173514 3537 10-Q 2020-05-21 Workiva 9% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
78 H-CYTE, INC. 0001591165 3841 10-Q 2020-05-21 Novaworks Software 34% Viewer Info Download OK OK OK OK OK OK 1 OK OK 3 OK OK
79 DYCOM INDUSTRIES, INC. 0000067215 1623 10-Q 2020-05-21 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 9 OK OK
80 Skyline Champion Corporation 0000090896 2451 10-K 2020-05-21 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 SYNCHRONOSS TECHNOLOGIES, INC 0001131554 7371 10-Q 2020-05-21 Workiva 14% Viewer Info Download OK OK OK OK 2 OK OK OK 4 OK OK OK
82 NVIDIA CORP 0001045810 3674 10-Q 2020-05-21 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
83 INTUIT INC 0000896878 7372 10-Q 2020-05-21 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 INFINERA CORPORATION 0001138639 3661 10-Q/A 2020-05-21 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
85 LIFETIME BRANDS, INC. 0000874396 3420 10-Q 2020-05-21 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
86 TECH DATA CORPORATION 0000790703 5045 10-K/A 2020-05-21 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
87 Bloomin' Brands, Inc. 0001546417 5812 10-Q 2020-05-21 Workiva 15% Viewer Info Download OK OK OK OK 1 OK 1 OK 5 OK OK OK
88 ABIOMED, Inc. 0000815094 3841 10-K 2020-05-21 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
89 APPLIED MATERIALS INC /DE 0000006951 3674 10-Q 2020-05-21 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
90 DUKE MOUNTAIN RESOURCES, INC. 0001379043 1000 10-Q 2020-05-21 Novaworks Software 1% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
91 Exceed World, Inc. 0001634293 8200 10-Q 2020-05-21 Novaworks Software 30% Viewer Info Download OK OK 2 OK 5 1 18 OK OK OK OK OK
92 Quad M Solutions, Inc. 0000066600 1090 10-Q/A 2020-05-21 XBRLMaster 40% Viewer Info Download OK OK OK OK 2 19 OK OK 6 5 OK 1
93 Therapeutic Solutions International, Inc. 0001419051 3841 10-K 2020-05-21 Advanced Computer Innovations 36% Viewer Info Download OK OK OK OK OK 75 OK OK 1 OK OK OK
94 The TJX Companies, Inc. 0000109198 5651 10-Q 2020-05-21 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
95 Select Interior Concepts, Inc. 0001723866 1520 10-Q 2020-05-21 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 SUPERIOR ENERGY SERVICES INC 0000886835 1389 10-Q 2020-05-21 Certent 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 U S PHYSICAL THERAPY INC /NV 0000885978 8000 10-Q 2020-05-21 EDGARfilings PROfile 30% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
98 SCIENTIFIC ENERGY, INC 0001276531 6794 10-K/A 2020-05-21 Advanced Computer Innovations 15% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
99 TRIO-TECH INTERNATIONAL 0000732026 3559 10-Q 2020-05-21 Novaworks Software 23% Viewer Info Download OK OK OK OK 1 5 4 OK 6 OK OK OK
100 ROYAL CARIBBEAN CRUISES LTD 0000884887 4400 10-Q 2020-05-21 Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK