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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 CLEARONE INC 0000840715 3661 10-K 2018-04-20 Thunderdome 11% Viewer Info Download OK OK OK OK OK OK 3 OK OK 3 OK OK
2 SUNRISE REAL ESTATE GROUP INC 0001083490 6513 10-Q 2018-04-20 DataTracks 26% Viewer Info Download OK OK OK OK OK 1 1 OK OK OK OK OK
3 Solbright Group, Inc. 0001095130 7389 10-Q 2018-04-20 Thunderdome 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 PENTAIR plc 0000077360 3550 10-Q 2018-04-20 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
5 LAWSON PRODUCTS INC/NEW/DE/ 0000703604 5080 10-Q 2018-04-20 Workiva 18% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
6 TransUnion 0001552033 7320 10-Q 2018-04-20 Workiva 10% Viewer Info Download OK OK OK OK OK OK 1 OK 4 OK OK OK
7 TRIUMPH BANCORP, INC. 0001539638 6022 10-Q 2018-04-20 Donnelley Financial Solutions 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
8 LIMELIGHT NETWORKS, INC. 0001391127 7389 10-Q 2018-04-20 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
9 Titan Computer Services Inc. 0001664127 7363 10-K/A 2018-04-20 CompSci 8% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
10 TAXUS PHARMACEUTICALS HOLDINGS, INC. 0001622676 5912 10-Q 2018-04-20 GoXBRL 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 NeuroMetrix, Inc. 0001289850 3841 10-Q 2018-04-20 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
12 Home Treasure Finders, Inc. 0001527102 7389 10-K/A 2018-04-20 Novaworks Software 11% Viewer Info Download OK OK OK OK 2 4 19 OK 3 2 OK 1
13 CLAIRES STORES INC 0000034115 5600 10-K 2018-04-20 Donnelley Financial Solutions 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
14 MOBILE MINI INC 0000911109 3443 10-Q 2018-04-20 Donnelley Financial Solutions 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
15 Wolverine Technologies Corp. 0001424404 1000 10-Q 2018-04-20 Compliance Xpressware 53% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
16 Messagebgone, Inc. 0001655349 7372 10-Q 2018-04-20 GoXBRL 13% Viewer Info Download OK OK OK OK OK 1 OK OK OK 3 OK OK
17 KANSAS CITY SOUTHERN 0000054480 4011 10-Q 2018-04-20 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
18 GUIDED THERAPEUTICS INC 0000924515 3845 10-K/A 2018-04-20 QXi 26% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
19 Honeywell International Inc. 0000773840 3714 10-Q 2018-04-20 IBM Cognos CDM 25% Viewer Info Download OK OK 1 OK OK OK 3 OK 8 OK OK OK
20 Kinerjapay Corp. 0001494162 3674 10-K 2018-04-20 Novaworks Software 22% Viewer Info Download OK OK OK OK OK 8 OK OK 2 7 OK OK
21 CHEETAH ENTERPRISES, INC. 0001637197 5500 10-K 2018-04-20 GoXBRL 6% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
22 SUCCESS ENTERTAINMENT GROUP INTERNATIONAL INC. 0001574910 7990 10-K/A 2018-04-20 GoXBRL 14% Viewer Info Download OK OK OK OK OK 3 OK OK 1 4 OK OK
23 QUEST DIAGNOSTICS INC 0001022079 8071 10-Q 2018-04-20 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 ON THE MOVE SYSTEMS CORP. 0001498148 3714 10-Q/A 2018-04-20 Novaworks Software 36% Viewer Info Download OK OK OK OK OK 4 2 OK OK OK OK OK
25 Median Group Inc 0001211211 7310 10-K 2018-04-20 Novaworks Software 13% Viewer Info Download OK OK OK OK 2 OK OK OK 3 2 OK OK
26 KOKOS GROUP INC. 0001687065 2086 10-Q 2018-04-20 GoXBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
27 Comstock Holding Companies, Inc. 0001299969 1531 10-K 2018-04-20 Donnelley Financial Solutions 21% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
28 2050 MOTORS, INC. 0000867028 2844 10-K/A 2018-04-20 Novaworks Software 28% Viewer Info Download OK OK OK OK OK 7 1 OK 1 OK OK OK
29 Strong Solutions Inc. 0001637242 6531 10-Q 2018-04-20 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 LIFEAPPS BRANDS INC. 0001510247 7374 10-K 2018-04-20 S2 Filings 11% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
31 ASAP Expo, Inc. 0001419275 8742 10-K 2018-04-20 CompSci 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
32 AIR INDUSTRIES GROUP 0001009891 3728 10-K/A 2018-04-19 QXi 29% Viewer Info Download OK OK OK OK OK 8 2 OK 1 2 OK 1
33 DAVIDsTEA Inc. 0001627606 5400 10-K 2018-04-19 Merrill Bridge 23% Viewer Info Download OK OK OK OK 3 OK OK OK 18 OK OK OK
34 1ST SOURCE CORP 0000034782 6022 10-Q 2018-04-19 Workiva 16% Viewer Info Download OK OK OK OK 2 OK 3 OK 20 OK OK OK
35 CHEROKEE INC 0000844161 2330 10-K 2018-04-19 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 PROCTER & GAMBLE Co 0000080424 2840 10-Q 2018-04-19 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
37 TEXAS CAPITAL BANCSHARES INC/TX 0001077428 6022 10-Q 2018-04-19 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
38 TRIDENT BRANDS INCORPORATED 0001421907 1000 10-Q 2018-04-19 GoXBRL 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
39 New Concept Energy, Inc. 0000105744 1311 10-K 2018-04-19 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK 6 OK 4 OK OK 1
40 IGEN NETWORKS CORP 0001393540 7363 10-K/A 2018-04-19 GoXBRL 19% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
41 Destination Maternity Corp 0000896985 5621 10-K 2018-04-19 Donnelley Financial Solutions 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 TROPIC INTERNATIONAL INC. 0000844538 3630 10-Q 2018-04-19 Novaworks Software 31% Viewer Info Download OK OK OK OK OK 85 OK OK 1 OK OK OK
43 KANGE CORP. 0001593773 7371 10-K 2018-04-19 GoXBRL 18% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK OK
44 CHART INDUSTRIES INC 0000892553 3443 10-Q 2018-04-19 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 8 OK OK OK
45 North America Frac Sand, Inc. 0001409253 8742 10-K 2018-04-19 GoXBRL 29% Viewer Info Download OK OK OK OK 4 OK OK OK 3 OK OK OK
46 mCig, Inc. 0001525852 2111 10-Q/A 2018-04-19 Novaworks Software 32% Viewer Info Download OK OK OK OK 1 16 15 OK 1 1 OK OK
47 SNAP-ON Inc 0000091440 3420 10-Q 2018-04-19 Workiva 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
48 DEEP WELL OIL & GAS INC 0000869495 1311 10-Q 2018-04-19 Ez-XBRL 25% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
49 Perma-Pipe International Holdings, Inc. 0000914122 3564 10-K 2018-04-19 Workiva 4% Viewer Info Download OK OK OK OK OK 29 2 OK 1 OK OK OK
50 ESCALADE INC 0000033488 3949 10-Q 2018-04-19 DataTracks 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 WABCO Holdings Inc. 0001390844 3711 10-Q 2018-04-19 Workiva 17% Viewer Info Download OK OK OK OK OK OK 3 OK 2 OK OK OK
52 AZZ INC 0000008947 3640 10-Q/A 2018-04-19 Workiva 5% Viewer Info Download OK OK OK OK OK OK 2 OK 4 OK OK OK
53 Diverse Development Group Inc. 0001672897 6552 10-K 2018-04-19 GoXBRL 19% Viewer Info Download OK OK OK OK OK 6 OK OK OK 1 OK OK
54 SPINDLE, INC. 0001403802 7389 10-K/A 2018-04-19 Advanced Computer Innovations 23% Viewer Info Download OK OK OK OK 1 31 29 OK 1 1 OK OK
55 Wewin Group Corp. 0001657045 8742 10-K 2018-04-19 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 4 OK OK OK 1 OK OK OK
56 CANADIAN PACIFIC RAILWAY LTD/CN 0000016875 4011 10-Q 2018-04-19 Workiva 14% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
57 DANAHER CORP /DE/ 0000313616 3823 10-Q 2018-04-19 Workiva 15% Viewer Info Download OK OK OK OK OK 1 OK OK 8 OK OK OK
58 Sears Hometown & Outlet Stores, Inc. 0001548309 5311 10-K 2018-04-19 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 ETHEMA HEALTH Corp 0000792935 8062 10-K/A 2018-04-18 Novaworks Software 35% Viewer Info Download OK OK OK OK 2 16 21 OK 1 11 OK 1
60 INTUITIVE SURGICAL INC 0001035267 3842 10-Q 2018-04-18 Workiva 7% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
61 Ho Wah Genting Group Ltd 0001622867 7389 10-K 2018-04-18 S2 Filings 16% Viewer Info Download OK OK OK OK 1 3 OK OK OK OK OK 1
62 AMCON DISTRIBUTING CO 0000928465 5141 10-Q 2018-04-18 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 CSX CORP 0000277948 4011 10-Q 2018-04-18 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
64 United Continental Holdings, Inc. 0000100517 4512 10-Q 2018-04-18 Donnelley Financial Solutions 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
65 UNITED RENTALS INC /DE 0001067701 7359 10-Q 2018-04-18 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
66 KAPSTONE PAPER & PACKAGING CORP 0001325281 2621 10-Q 2018-04-18 Merrill Corporation 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 NETFLIX INC 0001065280 7841 10-Q 2018-04-18 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
68 Dream Homes & Development Corp. 0001518336 8200 10-K/A 2018-04-18 Novaworks Software 32% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
69 NowNews Digital Media Technology Co. Ltd. 0001509477 7310 10-K/A 2018-04-18 DataTracks 21% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
70 Data Storage Corp 0001419951 7374 10-K/A 2018-04-18 S2 Filings 14% Viewer Info Download OK OK OK OK OK 2 1 OK 3 OK OK OK
71 IMAGING3 INC 0001205181 3844 10-K/A 2018-04-18 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 2 OK OK OK 2 OK OK
72 Traqer Corp 0001656053 7372 10-Q 2018-04-18 GoXBRL 4% Viewer Info Download OK OK OK OK OK 3 OK OK OK 5 OK OK
73 CAPITAL CITY BANK GROUP INC 0000726601 6022 10-K/A 2018-04-18 IBM Cognos CDM 14% Viewer Info Download OK OK OK OK OK 150 OK OK 1 3 OK OK
74 KROGER CO 0000056873 5411 10-K/A 2018-04-18 Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
75 FOREVERGREEN WORLDWIDE CORP 0001091983 2090 10-K 2018-04-18 Ez-XBRL 19% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
76 VPR Brands, LP. 0001376231 7372 10-K 2018-04-18 GoXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 Capital Financial Holdings, Inc 0000944696 6211 10-K 2018-04-18 QXi 20% Viewer Info Download OK OK OK OK 1 8 2 OK 1 1 OK OK
78 Citi Trends Inc 0001318484 5600 10-K 2018-04-18 Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
79 AMYRIS, INC. 0001365916 2860 10-K/A 2018-04-18 Thunderdome 39% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
80 FOLKUP DEVELOPMENT INC. 0001684506 5900 10-Q 2018-04-18 SmartXBRL 31% Viewer Info Download OK OK OK OK 5 5 OK OK OK OK OK 1
81 ALLIANCE BIOENERGY PLUS, INC. 0001549145 2860 10-K 2018-04-18 Novaworks Software 24% Viewer Info Download OK OK OK OK 1 11 1 OK 1 8 OK OK
82 DPW Holdings, Inc. 0000896493 3679 10-K/A 2018-04-18 Novaworks Software 31% Viewer Info Download OK OK OK OK 5 6 OK OK 2 4 OK OK
83 AMARILLO BIOSCIENCES INC 0001014763 2834 10-K/A 2018-04-18 Thunderdome 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 Strategic Environmental & Energy Resources, Inc. 0001576197 4955 10-K 2018-04-18 Novaworks Software 23% Viewer Info Download OK OK OK OK 3 1 2 OK OK OK OK OK
85 FTE Networks, Inc. 0001122063 4813 10-K 2018-04-18 Novaworks Software 33% Viewer Info Download OK OK OK OK 1 28 11 OK 7 6 OK OK
86 Crona Corp. 0001696411 7389 10-K 2018-04-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 4 2 OK OK 1 OK OK OK
87 Hunt Mining Corporation 0001551206 1040 10-K/A 2018-04-18 QXi 23% Viewer Info Download OK OK OK OK 1 6 3 OK OK 2 OK OK
88 Blink Charging Co. 0001429764 3612 10-K 2018-04-17 Novaworks Software 41% Viewer Info Download OK OK OK OK OK 37 OK OK 3 4 OK 1
89 FOOTHILLS EXPLORATION, INC. 0001503458 1311 10-K 2018-04-17 Novaworks Software 39% Viewer Info Download OK OK OK OK OK 12 1 OK 10 3 OK OK
90 Marina Biotech, Inc. 0000737207 2834 10-K 2018-04-17 Novaworks Software 30% Viewer Info Download OK OK OK OK OK 2 OK OK 1 1 OK OK
91 EMARINE GLOBAL INC. 0001178377 7389 10-K 2018-04-17 Novaworks Software 20% Viewer Info Download OK OK OK OK OK 10 OK OK OK 7 OK 1
92 Vitaxel Group Ltd 0001623590 200 10-K 2018-04-17 S2 Filings 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
93 Riot Blockchain, Inc. 0001167419 2835 10-K 2018-04-17 GoXBRL 29% Viewer Info Download OK OK OK OK OK OK 1 OK 4 2 OK OK
94 Kaya Holdings, Inc. 0001530746 2834 10-K 2018-04-17 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK 5 1 OK OK
95 1847 Holdings LLC 0001599407 8742 10-K 2018-04-17 GoXBRL 22% Viewer Info Download OK OK OK OK 5 12 OK OK OK 1 OK OK
96 Applied Minerals, Inc. 0000008328 1400 10-K 2018-04-17 Thunderdome 32% Viewer Info Download OK OK OK OK 1 OK 2 OK 8 OK OK OK
97 Spotlight Innovation Inc. 0001388486 2834 10-K 2018-04-17 GoXBRL 33% Viewer Info Download OK OK OK OK 2 33 3 OK 2 6 OK OK
98 REAC Group, Inc. 0001520528 6531 10-K 2018-04-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 8 OK OK 4 8 OK OK
99 WINDTREE THERAPEUTICS INC /DE/ 0000946486 2836 10-K 2018-04-17 Thunderdome 25% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
100 MAKINGORG, INC. 0001569083 3751 10-K 2018-04-17 GoXBRL 5% Viewer Info Download OK OK 2 OK 2 1 OK OK OK OK OK OK