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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 OPTICAL CABLE CORP 0001000230 3357 10-Q 2019-06-11 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 AIS Holdings Group, Inc. 0001702015 6770 10-K 2019-06-11 Novaworks Software 13% Viewer Info Download OK 8 OK OK 1 OK OK OK OK 4 OK OK
3 AstroNova, Inc. 0000008146 3577 10-Q 2019-06-11 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
4 Perma-Pipe International Holdings, Inc. 0000914122 3564 10-Q 2019-06-11 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 CHICOS FAS INC 0000897429 5621 10-Q 2019-06-11 Workiva 10% Viewer Info Download OK OK OK OK OK OK 1 OK 5 OK OK OK
6 FlatWorld Acquisition Corp. 0001499573 6770 10-Q 2019-06-11 Ez-XBRL 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
7 HD Supply Holdings, Inc. 0001573097 5000 10-Q 2019-06-11 Merrill Corporation 15% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK 1
8 CONCRETE PUMPING HOLDINGS, INC. 0001703956 1700 10-Q 2019-06-10 Thunderdome 18% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
9 VIASPACE Inc. 0001270200 7330 10-Q 2019-06-10 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
10 ENZO BIOCHEM INC 0000316253 8071 10-Q 2019-06-10 CompSci 18% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
11 Ollie's Bargain Outlet Holdings, Inc. 0001639300 5331 10-Q 2019-06-10 EDGARfilings PROfile 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
12 Dell Technologies Inc. 0001571996 3571 10-Q 2019-06-10 Workiva 21% Viewer Info Download OK OK OK OK 1 OK OK OK 9 OK OK OK
13 VMWARE, INC. 0001124610 7372 10-Q 2019-06-10 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
14 ARGAN INC 0000100591 1700 10-Q 2019-06-10 Merrill Bridge 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
15 Limoneira CO 0001342423 100 10-Q 2019-06-10 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 17 OK OK OK
16 G III APPAREL GROUP LTD /DE/ 0000821002 2300 10-Q 2019-06-10 Merrill Bridge 9% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
17 URBAN OUTFITTERS INC 0000912615 5651 10-Q 2019-06-10 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
18 NextCure, Inc. 0001661059 2834 10-Q 2019-06-10 Merrill Bridge 13% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
19 LAKELAND INDUSTRIES INC 0000798081 3842 10-Q 2019-06-10 QXi 13% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
20 Anaplan, Inc. 0001540755 7372 10-Q 2019-06-10 DFIN 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 Advaxis, Inc. 0001100397 2834 10-Q 2019-06-10 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK 2 OK 5 3 OK OK
22 Zumiez Inc 0001318008 5600 10-Q 2019-06-10 DFIN 5% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
23 Resort Savers, Inc. 0001572384 7990 10-Q 2019-06-10 Ez-XBRL 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 DropCar, Inc. 0001086745 4899 10-Q/A 2019-06-10 QXi 20% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
25 PVH CORP. /DE/ 0000078239 2320 10-Q 2019-06-10 Workiva 24% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
26 SHILOH INDUSTRIES INC 0000904979 3460 10-Q 2019-06-10 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK 11 OK OK OK
27 Citi Trends Inc 0001318484 5600 10-Q 2019-06-10 Merrill Bridge 14% Viewer Info Download OK OK 11 OK OK OK OK OK OK OK OK OK
28 AMERICAN INTERNATIONAL HOLDINGS CORP. 0001300524 1389 10-Q 2019-06-10 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 Guidewire Software, Inc. 0001528396 7372 10-Q 2019-06-10 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
30 THOR INDUSTRIES INC 0000730263 3716 10-Q 2019-06-10 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 Ferrellgas Partners L P 0000922358 5900 10-Q 2019-06-10 Merrill Bridge 18% Viewer Info Download OK OK OK OK 1 OK 52 OK 8 OK OK OK
32 SALON MEDIA GROUP INC 0001084332 7310 10-K 2019-06-10 Thunderdome 27% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
33 QAD INC 0001036188 7372 10-Q 2019-06-10 Thunderdome 13% Viewer Info Download OK OK OK OK OK OK 1 OK 5 OK OK OK
34 Pulse Evolution Group, Inc. 0001484769 7812 10-K 2019-06-10 Novaworks Software 33% Viewer Info Download OK OK OK OK 2 OK 2 OK 3 1 OK OK
35 URANIUM ENERGY CORP 0001334933 1090 10-Q 2019-06-10 Thunderdome 37% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
36 DILLARD'S, INC. 0000028917 5311 10-Q 2019-06-07 Workiva 19% Viewer Info Download OK OK OK OK OK OK 12 OK 1 OK OK OK
37 Pure Storage, Inc. 0001474432 3572 10-Q 2019-06-07 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
38 PANAMERA HEALTHCARE CORP 0001620749 8742 10-Q 2019-06-07 Ez-XBRL 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
39 MyDx, Inc. 0001582341 3829 10-Q 2019-06-07 GoXBRL 24% Viewer Info Download OK OK OK OK OK OK 7 OK 3 3 OK OK
40 SMARTSHEET INC 0001366561 7372 10-Q 2019-06-07 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
41 Kraft Heinz Co 0001637459 2030 10-K 2019-06-07 Workiva 27% Viewer Info Download OK OK OK OK OK OK OK OK 44 OK OK OK
42 SEACHANGE INTERNATIONAL INC 0001019671 3663 10-Q 2019-06-07 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
43 GREIF INC 0000043920 3412 10-Q 2019-06-07 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
44 CORVEL CORP 0000874866 6411 10-K 2019-06-07 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
45 WALMART INC. 0000104169 5331 10-Q 2019-06-07 Workiva 13% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
46 URSTADT BIDDLE PROPERTIES INC 0001029800 6798 10-Q 2019-06-07 EDGARfilings PROfile 18% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
47 DOCUSIGN, INC. 0001261333 7372 10-Q 2019-06-07 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
48 Zoom Video Communications, Inc. 0001585521 7370 10-Q 2019-06-07 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
49 PagerDuty, Inc. 0001568100 7372 10-Q 2019-06-07 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
50 Oil-Dri Corp of America 0000074046 3990 10-Q 2019-06-07 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
51 MongoDB, Inc. 0001441816 7372 10-Q 2019-06-07 Workiva 6% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
52 TRANSCAT INC 0000099302 3825 10-K 2019-06-07 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 AUTOZONE INC 0000866787 5531 10-Q 2019-06-07 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
54 BEST BUY CO INC 0000764478 5731 10-Q 2019-06-07 Certent 12% Viewer Info Download OK OK OK OK OK OK 4 OK 4 OK OK OK
55 KOHLS CORP 0000885639 5311 10-Q 2019-06-07 DFIN 29% Viewer Info Download OK OK OK OK OK OK OK OK 2 1 OK OK
56 HURCO COMPANIES INC 0000315374 3823 10-Q 2019-06-07 DataTracks 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 Brownie's Marine Group, Inc 0001166708 3949 10-K 2019-06-07 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK 5 OK OK
58 Blow & Drive Interlock Corp 0001586495 3714 10-K 2019-06-07 Novaworks Software 39% Viewer Info Download OK OK OK OK OK OK 2 OK 5 9 OK 3
59 Michaels Companies, Inc. 0001593936 5945 10-Q 2019-06-07 Merrill Bridge 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 DAKTRONICS INC /SD/ 0000915779 3990 10-K 2019-06-07 Workiva 10% Viewer Info Download OK OK 1 OK OK OK OK OK 2 OK OK OK
61 HIGHWATER ETHANOL LLC 0001371451 2860 10-Q 2019-06-07 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 DONALDSON CO INC 0000029644 3564 10-Q 2019-06-07 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 IDT CORP 0001005731 4813 10-Q 2019-06-07 Ez-XBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
64 AMBARELLA INC 0001280263 3674 10-Q 2019-06-07 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 TALON REAL ESTATE HOLDING CORP. 0001426011 6798 10-Q 2019-06-07 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK 11 OK OK OK OK OK
66 Odyssey Group International, Inc. 0001626644 2833 10-Q 2019-06-07 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
67 COVETRUS, INC. 0001752836 5912 10-Q/A 2019-06-07 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
68 Quantum Computing Inc. 0001758009 7372 10-Q/A 2019-06-07 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
69 Quantum Computing Inc. 0001758009 7372 10-K/A 2019-06-07 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
70 Red River Bancshares Inc 0001071236 6022 10-Q 2019-06-07 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
71 Ooma Inc 0001327688 7374 10-Q 2019-06-07 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
72 YUS INTERNATIONAL GROUP Ltd 0001306035 5990 10-K 2019-06-07 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 YUS INTERNATIONAL GROUP Ltd 0001306035 5990 10-Q 2019-06-07 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
74 Steel Connect, Inc. 0000914712 7389 10-Q 2019-06-06 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
75 Perspecta Inc. 0001724670 7374 10-K 2019-06-06 Workiva 14% Viewer Info Download OK OK 1 OK OK OK OK OK 7 OK OK OK
76 Act II Global Acquisition Corp. 0001753706 6770 10-Q 2019-06-06 GoXBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 YUS INTERNATIONAL GROUP Ltd 0001306035 5990 10-Q 2019-06-06 Advanced Computer Innovations 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 RTW RETAILWINDS, INC. 0001211351 5621 10-Q 2019-06-06 Merrill Corporation 15% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
79 VEEVA SYSTEMS INC 0001393052 7372 10-Q 2019-06-06 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
80 YUS INTERNATIONAL GROUP Ltd 0001306035 5990 10-Q 2019-06-06 Advanced Computer Innovations 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 VERINT SYSTEMS INC 0001166388 7373 10-Q 2019-06-06 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
82 Five Below, Inc. 0001177609 5331 10-Q 2019-06-06 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
83 Emerald Data Inc 0001622231 5020 10-K 2019-06-06 GoXBRL 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 HOVNANIAN ENTERPRISES INC 0000357294 1531 10-Q 2019-06-06 Thunderdome 36% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
85 Emerald Data Inc 0001622231 5020 10-Q 2019-06-06 GoXBRL 5% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
86 ITERIS, INC. 0000350868 3669 10-K 2019-06-06 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 Splunk Inc. 0001353283 7372 10-Q 2019-06-06 Workiva 8% Viewer Info Download OK OK OK OK 1 OK OK OK 3 OK OK OK
88 Stitch Fix, Inc. 0001576942 5961 10-Q 2019-06-06 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
89 MITCHAM INDUSTRIES INC 0000926423 7359 10-Q 2019-06-06 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Toll Brothers, Inc. 0000794170 1531 10-Q 2019-06-06 Workiva 32% Viewer Info Download OK OK OK OK 2 OK OK OK 16 OK OK OK
91 HEALTHEQUITY INC 0001428336 7389 10-Q 2019-06-06 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
92 AMERICAN EAGLE OUTFITTERS INC 0000919012 5651 10-Q 2019-06-06 DFIN 10% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
93 At Home Group Inc. 0001646228 5700 10-Q 2019-06-06 Merrill Bridge 22% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
94 BOX INC 0001372612 7372 10-Q 2019-06-06 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
95 MARVELL TECHNOLOGY GROUP LTD 0001058057 3674 10-Q 2019-06-06 Workiva 8% Viewer Info Download OK OK OK OK 1 OK OK OK 4 2 OK OK
96 VAIL RESORTS INC 0000812011 7990 10-Q 2019-06-06 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
97 Science Applications International Corporation 0001571123 7373 10-Q 2019-06-06 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 3 3 OK OK
98 Pivotal Software, Inc. 0001574135 7372 10-Q 2019-06-06 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
99 KIRKLAND'S, INC 0001056285 5990 10-Q 2019-06-06 Workiva 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
100 Emerald Data Inc 0001622231 5020 10-Q 2019-06-06 GoXBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK