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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 Joint Corp 0001612630 6794 10-Q 2020-08-07 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 JOUNCE THERAPEUTICS, INC. 0001640455 2836 10-Q 2020-08-07 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
3 Texas Roadhouse, Inc. 0001289460 5812 10-Q 2020-08-07 Merrill Bridge 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 MID PENN BANCORP INC 0000879635 6022 10-Q 2020-08-07 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 Reign Resources Corp 0001642159 5944 10-Q 2020-08-07 Novaworks Software 24% Viewer Info Download OK OK OK OK OK 2 OK OK 2 OK OK OK
6 Enterprise Bancorp, Inc. 0001018399 6022 10-Q 2020-08-07 Workiva 16% Viewer Info Download OK OK OK OK OK 4 OK OK 12 OK OK OK
7 NATIONAL FUEL GAS COMPANY 0000070145 4924 10-Q 2020-08-07 Workiva 21% Viewer Info Download OK OK OK OK OK 16 OK OK 18 OK OK OK
8 LAKELAND BANCORP, INC 0000846901 6022 10-Q 2020-08-07 Workiva 20% Viewer Info Download OK OK OK OK OK 1 OK OK 2 2 OK OK
9 BAY BANKS OF VIRGINIA, INC. 0001034594 6022 10-Q 2020-08-07 DFIN 26% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
10 Akamai Technologies, Inc 0001086222 7389 10-Q 2020-08-07 Workiva 9% Viewer Info Download OK OK OK OK 1 OK OK OK 7 OK OK OK
11 Stamps.com Inc 0001082923 7389 10-Q 2020-08-07 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
12 LIGAND PHARMACEUTICALS INCORPORATED 0000886163 2834 10-Q 2020-08-07 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
13 EVANS BANCORP, INC. 0000842518 6021 10-Q 2020-08-07 Certent 13% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
14 ARIEL CLEAN ENERGY, INC. 0001499684 6770 10-Q 2020-08-07 XBRLMaster 2% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
15 TRIDENT ACQUISITIONS CORP. 0001673481 6770 10-Q 2020-08-07 CompSci 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
16 LANDMARK BANCORP, INC. 0001141688 6021 10-Q 2020-08-07 22% Viewer Info Download OK OK 14 OK OK 1 5 OK 1 OK OK 2
17 PRA Health Sciences, Inc. 0001613859 8731 10-Q 2020-08-07 Workiva 9% Viewer Info Download OK OK OK OK OK 4 OK OK 4 OK OK OK
18 ATOMERA INCORPORATED 0001420520 3674 10-Q 2020-08-07 4% Viewer Info Download OK OK OK OK OK 12 OK OK 3 OK OK 1
19 CAI International, Inc. 0001388430 7359 10-Q 2020-08-07 Certent 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 TUSCAN HOLDINGS CORP. 0001760689 6770 10-Q 2020-08-07 CompSci 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 PAR TECHNOLOGY CORP 0000708821 3578 10-Q 2020-08-07 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
22 CADIZ INC 0000727273 4941 10-Q 2020-08-07 Thunderdome 12% Viewer Info Download OK OK OK OK 1 OK OK OK 6 OK OK OK
23 SANTA FE GOLD CORPORATION 0000851726 1000 10-Q 2020-08-07 Advanced Computer Innovations 32% Viewer Info Download OK OK OK OK OK 56 9 OK OK OK OK OK
24 BASIC ENERGY SERVICES, INC. 0001109189 1389 10-Q 2020-08-07 Workiva 13% Viewer Info Download OK OK OK OK 2 OK OK OK 2 OK OK OK
25 RED ROCK RESORTS, INC. 0001653653 7011 10-Q 2020-08-07 Workiva 17% Viewer Info Download OK OK OK OK 2 6 OK OK 3 OK OK OK
26 Genie Energy Ltd. 0001528356 4931 10-Q 2020-08-07 IRIS Carbon 23% Viewer Info Download OK 11 30 OK OK 16 1 OK 3 OK OK 17
27 Alteryx, Inc. 0001689923 7372 10-Q 2020-08-07 Workiva 12% Viewer Info Download OK OK 1 OK OK OK 2 OK 3 OK OK OK
28 On Deck Capital, Inc. 0001420811 6199 10-Q 2020-08-07 Workiva 15% Viewer Info Download OK OK OK OK 2 2 OK OK 7 OK OK OK
29 Denali Therapeutics Inc. 0001714899 2836 10-Q 2020-08-07 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 PFSweb, Inc. 0001095315 7389 10-Q 2020-08-07 Workiva 9% Viewer Info Download OK OK 3 OK OK OK OK OK 1 OK OK OK
31 Redwood Green Corp. 0001533030 3420 10-Q 2020-08-07 GoXBRL 23% Viewer Info Download OK OK OK OK 2 1 4 OK 4 OK OK OK
32 LEISURE ACQUISITION CORP. 0001716947 6770 10-Q 2020-08-07 CompSci 24% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 PERSPECTA INC. 0001724670 7374 10-Q 2020-08-07 Workiva 9% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
34 LF Capital Acquisition Corp. 0001721386 6770 10-Q 2020-08-07 Electro Filings 15% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
35 Avalon GloboCare Corp. 0001630212 8742 10-Q 2020-08-07 GoXBRL 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 Qwest Corp 0000068622 4813 10-Q 2020-08-07 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
37 WORLD ACCEPTANCE CORP 0000108385 6141 10-Q 2020-08-07 Workiva 12% Viewer Info Download OK OK OK OK 1 10 3 OK 5 OK OK OK
38 UBER TECHNOLOGIES, INC. 0001543151 7389 10-Q 2020-08-07 Workiva 24% Viewer Info Download OK OK OK OK OK OK 1 OK 5 OK OK OK
39 FLUIDIGM CORP 0001162194 3826 10-Q 2020-08-07 Workiva 14% Viewer Info Download OK OK OK OK OK OK 1 OK 2 OK OK OK
40 FASTLY, INC. 0001517413 7372 10-Q 2020-08-07 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
41 Western New England Bancorp, Inc. 0001157647 6035 10-Q 2020-08-07 17% Viewer Info Download OK OK OK OK OK 1 OK OK 14 OK OK 1
42 SCANDIUM INTERNATIONAL MINING CORP. 0001408146 1000 10-Q 2020-08-07 QXi 12% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
43 United Health Products, Inc. 0001096938 3842 10-Q 2020-08-07 XBRLMaster 26% Viewer Info Download OK OK OK OK OK 40 OK OK OK OK OK OK
44 Meet Group, Inc. 0001078099 7310 10-Q 2020-08-07 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
45 BlackLine, Inc. 0001666134 7372 10-Q 2020-08-07 DFIN 8% Viewer Info Download OK OK OK OK 1 OK OK OK OK 4 OK OK
46 Whitestone REIT 0001175535 6798 10-Q 2020-08-07 Workiva 28% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
47 ARBUTUS BIOPHARMA CORP 0001447028 2834 10-Q 2020-08-07 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
48 Douglas Emmett, Inc. 0001364250 6798 10-Q 2020-08-07 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
49 GP STRATEGIES CORPORATION 0000070415 8200 10-Q 2020-08-07 Workiva 16% Viewer Info Download OK OK OK OK OK OK 4 OK 6 1 OK OK
50 Global Medical REIT Inc. 0001533615 6798 10-Q 2020-08-07 Merrill Bridge 26% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK OK
51 FedNat Holding Company 0001069996 6331 10-Q 2020-08-07 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 5 2 OK OK
52 CHUY’S HOLDINGS, INC. 0001524931 5812 10-Q 2020-08-07 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
53 HOMETOWN INTERNATIONAL, INC. 0001632081 5412 10-Q 2020-08-07 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 iRhythm Technologies, Inc. 0001388658 3841 10-Q 2020-08-07 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
55 Andover National Corp 0001712543 7389 10-Q 2020-08-07 Merrill Bridge 11% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
56 MARTIN MIDSTREAM PARTNERS L.P. 0001176334 5171 10-Q 2020-08-07 Workiva 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 Diffusion Pharmaceuticals Inc. 0001053691 2834 10-Q 2020-08-07 Thunderdome 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 GORES HOLDINGS IV, INC. 0001783398 6770 10-Q 2020-08-07 DFIN 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
59 Hennessy Capital Acquisition Corp IV 0001750153 6770 10-Q 2020-08-07 GoXBRL 19% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
60 AKORN, INC 0000003116 2834 10-Q 2020-08-07 Workiva 24% Viewer Info Download OK OK OK OK 1 2 OK OK OK 1 OK OK
61 HBT Financial, Inc. 0000775215 6022 10-Q 2020-08-07 Merrill Bridge 17% Viewer Info Download OK OK 3 OK OK OK OK OK 21 OK OK OK
62 Air Transport Services Group, Inc. 0000894081 4513 10-Q 2020-08-07 Workiva 20% Viewer Info Download OK OK OK OK 1 36 3 OK 13 OK OK OK
63 Chicago Rivet & Machine Co. 0000019871 3540 10-Q 2020-08-07 Advanced Computer Innovations 7% Viewer Info Download OK OK OK OK OK 11 13 OK OK OK OK OK
64 SKYWEST INC 0000793733 4512 10-Q 2020-08-07 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
65 Assurant, Inc. 0001267238 6399 10-Q 2020-08-07 Workiva 21% Viewer Info Download OK OK OK OK OK 1 OK OK 11 OK OK OK
66 FRANKLIN FINANCIAL SERVICES CORPORATION 0000723646 6022 10-Q 2020-08-07 Certent 17% Viewer Info Download OK OK OK OK OK OK 8 OK 4 OK OK OK
67 ICAD INC 0000749660 3841 10-Q 2020-08-07 DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
68 Perth Mint Physical Gold ETF 0001708646 6221 10-Q 2020-08-07 CompSci 37% Viewer Info Download 4 12 OK OK OK OK OK OK 4 OK OK OK
69 Esquire Financial Holdings, Inc. 0001531031 6029 10-Q 2020-08-07 Merrill Bridge 6% Viewer Info Download OK OK 2 OK OK OK OK OK 4 OK OK OK
70 New York REIT Liquidating LLC 0001474464 6798 10-Q 2020-08-07 DFIN 30% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
71 VIASAT, INC. 0000797721 3663 10-Q 2020-08-07 DFIN 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
72 Desert Hawk Gold Corp. 0001168081 1040 10-Q 2020-08-07 GoXBRL 37% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
73 FIRST KEYSTONE CORPORATION 0000737875 6022 10-Q 2020-08-07 Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 GI DYNAMICS, INC. 0001245791 3841 10-Q 2020-08-07 CompSci 27% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
75 TOYOTA MOTOR CREDIT CORPORATION 0000834071 6141 10-Q 2020-08-07 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
76 EAGLE FINANCIAL SERVICES, INC. 0000880641 6022 10-Q 2020-08-07 Workiva 18% Viewer Info Download 1 OK OK OK OK OK OK OK OK OK OK OK
77 Farmers & Merchants Bancshares, Inc. 0001698022 6036 10-Q 2020-08-07 Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
78 BRIDGE BANCORP, INC. 0000846617 6021 10-Q 2020-08-07 Merrill Bridge 13% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
79 PARKE BANCORP, INC. 0001315399 6022 10-Q 2020-08-07 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
80 INVESTORS TITLE CO 0000720858 6361 10-Q 2020-08-07 Workiva 13% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
81 CNO Financial Group, Inc. 0001224608 6321 10-Q 2020-08-07 Workiva 32% Viewer Info Download OK OK OK OK 1 OK OK OK 4 OK OK OK
82 ENTERPRISE DIVERSIFIED, INC. 0001096934 7374 10-Q 2020-08-07 Thunderdome 22% Viewer Info Download OK OK OK OK 1 1 OK OK OK OK OK OK
83 Otter Tail Corp 0001466593 4911 10-Q 2020-08-07 Thunderdome 36% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 TOOTSIE ROLL INDUSTRIES INC 0000098677 2060 10-Q 2020-08-07 Merrill Bridge 9% Viewer Info Download OK OK OK OK OK OK OK OK 25 OK OK OK
85 SOUTHWEST IOWA RENEWABLE ENERGY, LLC 0001424844 2860 10-Q 2020-08-07 Workiva 22% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
86 KONTOOR BRANDS, INC. 0001760965 2320 10-Q 2020-08-07 Workiva 11% Viewer Info Download OK OK OK OK OK OK 1 OK 21 OK OK OK
87 Fauquier Bankshares, Inc. 0001083643 6022 10-Q 2020-08-07 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
88 MONARCH CASINO & RESORT, INC 0000907242 7011 10-Q 2020-08-07 Merrill Bridge 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
89 SKECHERS USA INC 0001065837 3140 10-Q 2020-08-07 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 OFG Bancorp 0001030469 6022 10-Q 2020-08-07 Certent 29% Viewer Info Download OK OK OK OK OK 29 OK OK 3 OK OK OK
91 PERMA FIX ENVIRONMENTAL SERVICES INC 0000891532 4955 10-Q 2020-08-07 Novaworks Software 28% Viewer Info Download OK OK OK OK 2 4 OK OK OK 14 OK OK
92 LEE ENTERPRISES, INC 0000058361 2711 10-Q 2020-08-07 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
93 DEFENSE TECHNOLOGIES INTERNATIONAL CORP. 0001533357 1040 10-K 2020-08-07 Advanced Computer Innovations 36% Viewer Info Download OK OK OK OK 1 8 3 OK OK 2 OK OK
94 DIGI INTERNATIONAL INC. 0000854775 3576 10-Q 2020-08-07 Workiva 8% Viewer Info Download OK OK 1 OK OK OK OK OK OK OK OK OK
95 Post Holdings, Inc. 0001530950 2040 10-Q 2020-08-07 Workiva 19% Viewer Info Download OK OK OK OK 2 12 OK OK 2 OK OK OK
96 RMR GROUP INC. 0001644378 8742 10-Q 2020-08-07 Workiva 26% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 ABCO Energy, Inc. 0001300938 1700 10-K 2020-08-07 CompSci 15% Viewer Info Download OK OK OK OK OK 12 OK OK 3 OK OK OK
98 Spirit of Texas Bancshares, Inc. 0001499453 6022 10-Q 2020-08-07 DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 Resource Apartment REIT III, Inc. 0001652926 6798 10-Q 2020-08-07 DFIN 30% Viewer Info Download OK OK OK OK OK OK OK OK OK 4 OK OK
100 SAFETY INSURANCE GROUP, INC. 0001172052 6331 10-Q 2020-08-07 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK