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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 INFITECH VENTURES INC 0001129096 2911 10-Q 2018-12-14 Compliance Xpressware 3% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
2 GRIDIRON BIONUTRIENTS, INC. 0001629205 2834 10-K 2018-12-14 GoXBRL 14% Viewer Info Download OK OK OK OK OK 9 OK OK 1 OK OK OK
3 PharmaCyte Biotech, Inc. 0001157075 2836 10-Q 2018-12-14 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 IDEANOMICS, INC. 0000837852 4841 10-K/A 2018-12-14 Ez-XBRL 25% Viewer Info Download OK OK OK OK OK 7 2 OK 1 OK OK OK
5 Discovery Gold Corp 0001492448 4899 10-Q 2018-12-14 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 NOTOX TECHNOLOGIES CORP. 0000844538 3630 10-K 2018-12-14 Novaworks Software 31% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
7 Apawthecary Pets USA 0001528697 5045 10-K 2018-12-14 GoXBRL 20% Viewer Info Download OK OK OK OK OK 1 OK OK 1 1 OK OK
8 Rezolute, Inc. 0001509261 2834 10-Q 2018-12-14 DataTracks 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 Texas Mineral Resources Corp. 0001445942 1040 10-K/A 2018-12-14 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
10 Nutriband Inc. 0001676047 3842 10-Q 2018-12-14 GoXBRL 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
11 Poverty Dignified, Inc. 0001591615 3640 10-K 2018-12-14 GoXBRL 25% Viewer Info Download OK OK OK OK 2 7 OK OK 1 2 OK OK
12 ALTEX INDUSTRIES INC 0000775057 1311 10-K 2018-12-14 Advanced Computer Innovations 5% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
13 ONCOSEC MEDICAL Inc 0001444307 2834 10-Q 2018-12-14 Novaworks Software 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
14 VIRCO MFG CORPORATION 0000751365 2531 10-Q 2018-12-14 Workiva 12% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
15 PARKS AMERICA, INC 0001297937 7990 10-K 2018-12-14 Advanced Computer Innovations 23% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
16 Bespoke Extracts, Inc. 0001409197 2834 10-K 2018-12-14 Ez-XBRL 19% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
17 Traqer Corp 0001656053 7372 10-K 2018-12-14 GoXBRL 7% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
18 Bergio International, Inc. 0001431074 3910 10-Q 2018-12-14 Advanced Computer Innovations 10% Viewer Info Download OK OK OK OK 1 12 OK OK 4 OK OK OK
19 Digerati Technologies, Inc. 0001014052 7374 10-Q 2018-12-14 Ez-XBRL 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 Zedge, Inc. 0001667313 7372 10-Q 2018-12-14 Ez-XBRL 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 KALVISTA PHARMACEUTICALS, INC. 0001348911 2834 10-Q 2018-12-14 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 Globe Net Wireless Corp. 0001511820 7370 10-K 2018-12-14 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
23 ESSA Bancorp, Inc. 0001382230 6036 10-K 2018-12-14 DFIN 22% Viewer Info Download OK OK OK OK OK OK OK OK 3 3 OK OK
24 Lee Enterprises, Inc. 0000058361 2711 10-K 2018-12-14 Workiva 20% Viewer Info Download OK OK OK OK OK 14 2 OK 3 OK OK OK
25 PRUDENTIAL BANCORP, INC. 0001578776 6036 10-K 2018-12-14 Ez-XBRL 24% Viewer Info Download OK OK OK OK OK OK 4 OK 7 OK OK OK
26 REGI U S INC 0000922330 3510 10-Q 2018-12-14 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
27 INNOCAP INC 0001281845 8742 10-Q 2018-12-14 Advanced Computer Innovations 9% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
28 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-K 2018-12-14 CompSci 3% Viewer Info Download OK OK OK OK 1 1 OK OK OK OK OK OK
29 First Savings Financial Group Inc 0001435508 6035 10-K 2018-12-14 DataTracks 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
30 Yijia Group Corp 0001699709 5130 10-Q 2018-12-14 SmartXBRL 23% Viewer Info Download OK OK OK OK 8 6 OK OK OK OK OK OK
31 FREQUENCY ELECTRONICS INC 0000039020 3825 10-Q 2018-12-14 CompSci 8% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
32 FREDS INC 0000724571 5331 10-Q/A 2018-12-14 S2 Filings 19% Viewer Info Download OK OK OK OK OK 1 1 OK 3 OK OK OK
33 TechMedia Advertising, Inc. 0001415605 7374 10-Q 2018-12-14 Compliance Xpressware 1% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
34 Lincolnway Energy, LLC 0001350420 2860 10-K 2018-12-14 Workiva 14% Viewer Info Download OK OK OK OK OK 3 1 OK 3 OK OK OK
35 NORDSON CORP 0000072331 3569 10-K 2018-12-14 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
36 Good Times Restaurants Inc. 0000825324 5812 10-K 2018-12-14 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
37 Leader Capital Holdings Corp. 0001715433 7371 10-K 2018-12-14 Novaworks Software 17% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
38 Medico International Inc. 0001658432 8011 10-Q 2018-12-14 GoXBRL 19% Viewer Info Download OK OK OK OK OK 12 1 OK OK OK OK OK
39 Concrete Leveling Systems Inc 0001414382 3590 10-Q 2018-12-14 GoXBRL 17% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
40 Darkstar Ventures, Inc. 0001530163 5990 10-Q 2018-12-14 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 STREAMLINE HEALTH SOLUTIONS INC. 0001008586 7373 10-Q 2018-12-14 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
42 Cyber Apps World 0001230524 8742 10-K 2018-12-14 Novaworks Software 6% Viewer Info Download OK OK OK OK OK 2 1 OK OK OK OK OK
43 BUTLER NATIONAL CORP 0000015847 7990 10-Q 2018-12-14 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 Construction Partners, Inc. 0001718227 1600 10-K 2018-12-14 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
45 MMEX Resources Corp 0001440799 7819 10-Q 2018-12-14 GoXBRL 31% Viewer Info Download OK OK OK OK OK 10 OK OK OK OK OK OK
46 Southwest Iowa Renewable Energy, LLC 0001424844 2860 10-K 2018-12-14 Workiva 22% Viewer Info Download OK OK OK OK 1 2 OK OK 1 1 OK OK
47 U.S. GOLD CORP. 0000027093 1000 10-Q 2018-12-14 Novaworks Software 27% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
48 Jialijia Group Corp Ltd 0001659559 5090 10-Q 2018-12-14 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
49 First Colombia Development Corp. 0001533030 3420 10-Q 2018-12-14 Compliance Xpressware 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 MALVERN BANCORP, INC. 0001550603 6035 10-K 2018-12-14 DFIN 15% Viewer Info Download OK OK OK OK OK OK 4 OK 2 1 OK OK
51 MITEK SYSTEMS INC 0000807863 3577 10-K 2018-12-14 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
52 KEWAUNEE SCIENTIFIC CORP /DE/ 0000055529 3821 10-Q 2018-12-13 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 GLOBAL HOUSE HOLDINGS LTD. 0001673475 8900 10-Q 2018-12-13 GoXBRL 13% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
54 CHEROKEE INC 0000844161 2330 10-Q 2018-12-13 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 VERU INC. 0000863894 2834 10-K 2018-12-13 Certent 21% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
56 VINCE HOLDING CORP. 0001579157 5600 10-Q 2018-12-13 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 SEARS HOLDINGS CORP 0001310067 5311 10-Q 2018-12-13 Workiva 40% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
58 TOROTEL INC 0000098752 3677 10-Q 2018-12-13 Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 DAVIDsTEA Inc. 0001627606 5400 10-Q 2018-12-13 Merrill Bridge 20% Viewer Info Download OK OK OK OK OK OK OK OK 15 OK OK OK
60 J.Jill, Inc. 0001687932 2330 10-Q 2018-12-13 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
61 Sharing Services, Inc. 0001644488 7374 10-Q 2018-12-13 Novaworks Software 30% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
62 APPLIED MATERIALS INC /DE 0000006951 3674 10-K 2018-12-13 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 21 OK OK OK
63 PURE BIOSCIENCE, INC. 0001006028 2890 10-Q 2018-12-13 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
64 BUCKLE INC 0000885245 5651 10-Q 2018-12-13 Workiva 12% Viewer Info Download OK OK OK OK OK 6 OK OK 2 OK OK OK
65 CIVITAS SOLUTIONS, INC. 0001608638 8082 10-K 2018-12-13 Workiva 18% Viewer Info Download OK OK OK OK OK 3 OK OK 6 OK OK OK
66 HP Inc. 0000047217 3570 10-K 2018-12-13 Workiva 17% Viewer Info Download OK OK OK OK OK 1 OK OK 9 OK OK OK
67 GENESCO INC 0000018498 5661 10-Q 2018-12-13 Workiva 18% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
68 RTW Retailwinds, Inc. 0001211351 5621 10-Q 2018-12-13 Merrill Corporation 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 OXFORD INDUSTRIES INC 0000075288 2320 10-Q 2018-12-13 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
70 CENTAURUS DIAMOND TECHNOLOGIES, INC. 0001435163 1090 10-Q 2018-12-13 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 2 3 OK OK OK OK OK
71 CENTAURUS DIAMOND TECHNOLOGIES, INC. 0001435163 1090 10-Q 2018-12-13 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 2 4 OK OK OK OK OK
72 CENTAURUS DIAMOND TECHNOLOGIES, INC. 0001435163 1090 10-Q 2018-12-13 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 2 1 OK OK OK OK OK
73 ColorStars Group 0001418780 3640 10-Q 2018-12-13 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 HIBBETT SPORTS INC 0001017480 5940 10-Q 2018-12-13 EDGARfilings PROfile 14% Viewer Info Download OK OK OK OK OK 9 OK OK OK OK OK OK
75 UPAY, Inc. 0001677897 7372 10-Q 2018-12-13 Novaworks Software 12% Viewer Info Download OK OK OK OK 1 OK 2 OK 3 OK OK OK
76 Evergreen International Corp. 0000710782 6770 10-Q 2018-12-13 GoXBRL 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 GENCOR INDUSTRIES INC 0000064472 3531 10-K 2018-12-13 DFIN 10% Viewer Info Download OK OK OK OK 1 OK OK OK OK 2 OK OK
78 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 0001533357 1040 10-Q 2018-12-13 Advanced Computer Innovations 25% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
79 BUILD A BEAR WORKSHOP INC 0001113809 5945 10-Q 2018-12-13 Thunderdome 11% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
80 Infor, Inc. 0001556148 7372 10-Q 2018-12-13 Certent 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 DATAWATCH CORP 0000792130 7372 10-K 2018-12-13 Certent 9% Viewer Info Download OK OK OK OK OK OK OK OK 2 1 OK OK
82 Tailored Brands Inc 0000884217 5600 10-Q 2018-12-13 Merrill Bridge 20% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
83 Domo, Inc. 0001505952 7372 10-Q 2018-12-13 Workiva 12% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
84 ZUORA INC 0001423774 7372 10-Q 2018-12-13 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
85 STAGE STORES INC 0000006885 5651 10-Q 2018-12-12 Workiva 20% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
86 PANAMERA HEALTHCARE Corp 0001620749 8742 10-Q 2018-12-12 Ez-XBRL 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 Hewlett Packard Enterprise Co, 0001645590 3570 10-K 2018-12-12 Workiva 23% Viewer Info Download OK OK OK OK OK 11 OK OK 16 OK OK OK
88 DLH Holdings Corp. 0000785557 7363 10-K 2018-12-12 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
89 CannAwake Corp 0001112985 1311 10-Q/A 2018-12-12 GoXBRL 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Level Brands, Inc. 0001644903 2844 10-K 2018-12-12 QXi 20% Viewer Info Download OK OK OK OK 2 11 1 OK 2 1 OK OK
91 Odyssey Group International, Inc. 0001626644 2833 10-K 2018-12-12 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 ABERCROMBIE & FITCH CO /DE/ 0001018840 5651 10-Q 2018-12-12 Workiva 14% Viewer Info Download OK OK OK OK OK 2 18 OK OK OK OK OK
93 Elastic N.V. 0001707753 7372 10-Q 2018-12-12 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
94 ANAVEX LIFE SCIENCES CORP. 0001314052 8731 10-K 2018-12-12 S2 Filings 35% Viewer Info Download OK OK OK OK 1 4 OK OK OK OK OK OK
95 CALERES INC 0000014707 3140 10-Q 2018-12-12 Workiva 14% Viewer Info Download OK OK OK OK 1 4 OK OK 22 OK OK OK
96 BIG LOTS INC 0000768835 5331 10-Q 2018-12-12 Workiva 12% Viewer Info Download OK OK OK OK OK 2 OK OK 3 OK OK OK
97 AMERICAN EAGLE OUTFITTERS INC 0000919012 5651 10-Q 2018-12-12 DFIN 10% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
98 XT Energy Group, Inc. 0001472468 3621 10-Q 2018-12-12 Ez-XBRL 29% Viewer Info Download OK OK OK OK OK 2 1 OK OK OK OK OK
99 Francesca's Holdings CORP 0001399935 5600 10-Q 2018-12-12 DataTracks 12% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
100 Pivotal Software, Inc. 0001574135 7372 10-Q 2018-12-12 Merrill Corporation 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK