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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 VIEW SYSTEMS INC 0001075857 7380 10-K 2020-07-02 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
2 AXIM Biotechnologies, Inc. 0001514946 2834 10-Q/A 2020-07-02 Advanced Computer Innovations 29% Viewer Info Download OK OK OK OK OK 91 OK OK OK 1 OK OK
3 LILIS ENERGY, INC. 0001437557 1311 10-Q 2020-07-02 Workiva 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 2 OK OK
4 Lonestar Resources US Inc. 0001661920 1311 10-Q 2020-07-02 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
5 CAPSTONE COMPANIES, INC. 0000814926 3640 10-Q 2020-07-02 Novaworks Software 14% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
6 Townsquare Media, Inc. 0001499832 4832 10-K/A 2020-07-02 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
7 Newgioco Group, Inc. 0001080319 7372 10-K 2020-07-02 Novaworks Software 18% Viewer Info Download OK OK OK OK 1 25 10 OK 3 1 OK OK
8 CBAK Energy Technology, Inc. 0001117171 3690 10-Q 2020-07-02 GoXBRL 38% Viewer Info Download OK OK OK OK OK OK 2 OK 2 OK OK 1
9 Rosehill Resources Inc. 0001659122 1311 10-Q 2020-07-02 Workiva 25% Viewer Info Download OK OK OK OK OK OK 1 OK 3 OK OK OK
10 Franchise Holdings International, Inc. 0001096275 3714 10-Q 2020-07-02 Novaworks Software 22% Viewer Info Download OK OK OK OK OK 2 1 OK OK 4 OK OK
11 RITE AID CORP 0000084129 5912 10-Q 2020-07-02 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
12 Seneca Foods Corporation 0000088948 2033 10-K 2020-07-02 Thunderdome 18% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
13 Lindsay Corporation 0000836157 3523 10-Q 2020-07-02 DFIN 6% Viewer Info Download OK OK OK OK OK OK OK OK 9 3 OK OK
14 LAS VEGAS XPRESS, INC. 0001697935 4700 10-Q 2020-07-02 XBRLMaster 23% Viewer Info Download OK OK OK OK OK 9 OK OK 5 OK OK OK
15 Anvia Holdings Corp 0001681282 8200 10-K 2020-07-02 Novaworks Software 29% Viewer Info Download OK OK OK OK 1 9 2 OK 4 8 OK OK
16 Mountain High Acquisitions Corp. 0001507181 3600 10-K 2020-07-02 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 5 OK OK 3 OK OK OK
17 NOCERA, INC. 0001756180 6770 10-Q/A 2020-07-02 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 31 3 OK 2 OK OK OK
18 Innovative Payment Solutions, Inc. 0001591913 5961 10-Q 2020-07-02 GoXBRL 32% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
19 ENNIS, INC. 0000033002 2761 10-Q 2020-07-02 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
20 Xplosion Incorporated 0001694688 5090 10-Q 2020-07-02 XBRLMaster 18% Viewer Info Download OK OK OK OK 1 6 OK OK OK OK OK OK
21 OZOP SURGICAL CORP. 0001679817 3841 10-Q 2020-07-02 Novaworks Software 32% Viewer Info Download OK OK OK OK 2 2 1 OK 1 6 OK 1
22 Macy's, Inc. 0000794367 5311 10-Q 2020-07-02 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 3 OK OK
23 GENERAL MILLS, INC. 0000040704 2040 10-K 2020-07-02 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
24 US NUCLEAR CORP. 0001543623 3829 10-K 2020-07-02 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
25 Kyto Technology & Life Science, Inc. 0001164888 2834 10-K/A 2020-07-02 Advanced Computer Innovations 10% Viewer Info Download OK OK OK OK OK 54 1 OK 2 OK OK OK
26 ProPetro Holding Corp. 0001680247 1389 10-Q 2020-07-02 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 GUOZI ZHONGYU CAPITAL HOLDINGS 0001267612 6770 10-K 2020-07-02 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 4 OK OK 1 OK OK 1
28 WEST COAST VENTURES GROUP CORP. 0001551906 7990 10-K 2020-07-02 Novaworks Software 23% Viewer Info Download OK OK 20 OK 2 19 141 OK 4 3 OK OK
29 National Beverage Corp. 0000069891 2086 10-K 2020-07-01 Thunderdome 8% Viewer Info Download OK OK OK OK OK OK 9 OK 2 OK OK OK
30 COVIA HOLDINGS CORPORATION 0001722287 1400 10-Q/A 2020-07-01 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
31 SCWorx Corp. 0001674227 7990 10-Q 2020-07-01 CompSci 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
32 KALVISTA PHARMACEUTICALS, INC. 0001348911 2834 10-K 2020-07-01 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
33 Rivulet Media, Inc. 0001079282 7389 10-Q 2020-07-01 Novaworks Software 20% Viewer Info Download OK OK OK OK 2 1 OK OK OK OK OK OK
34 DIEGO PELLICER WORLDWIDE, INC 0001559172 8200 10-Q 2020-07-01 Electro Filings 25% Viewer Info Download OK OK OK OK 2 4 OK OK 2 OK OK 2
35 SCHNITZER STEEL INDUSTRIES, INC. 0000912603 5090 10-Q 2020-07-01 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
36 Healthier Choices Management Corp. 0000844856 2100 10-Q 2020-07-01 EDGARfilings PROfile 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
37 STEELCASE INC 0001050825 2522 10-Q 2020-07-01 Workiva 7% Viewer Info Download OK OK 1 OK 1 38 OK OK 8 12 OK OK
38 ENERPAC TOOL GROUP CORP. 0000006955 3590 10-Q 2020-07-01 Workiva 18% Viewer Info Download OK OK OK OK OK 1 3 OK 1 2 OK OK
39 CONSTELLATION BRANDS, INC. 0000016918 2080 10-Q 2020-07-01 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
40 CARMAX, INC. 0001170010 5500 10-Q 2020-07-01 Workiva 22% Viewer Info Download OK OK OK OK OK 4 OK OK 2 OK OK OK
41 CRONA CORP. 0001696411 7389 10-Q 2020-07-01 SmartXBRL 1% Viewer Info Download OK OK OK OK 5 14 OK OK 2 OK OK OK
42 CRONA CORP. 0001696411 7389 10-Q 2020-07-01 SmartXBRL 2% Viewer Info Download OK OK OK OK 5 14 OK OK 8 OK OK OK
43 CRONA CORP. 0001696411 7389 10-Q 2020-07-01 SmartXBRL 1% Viewer Info Download OK OK OK OK 3 10 OK OK OK OK OK OK
44 Umatrin Holding Ltd 0001317839 7389 10-Q/A 2020-07-01 XBRLMaster 17% Viewer Info Download OK OK OK OK 4 22 OK OK 1 OK OK OK
45 SIGNET JEWELERS LIMITED 0000832988 5944 10-Q 2020-07-01 Workiva 14% Viewer Info Download OK OK OK OK 2 4 OK OK 5 OK OK OK
46 DALRADA FINANCIAL CORP 0000725394 7363 10-Q 2020-06-30 Novaworks Software 20% Viewer Info Download OK OK OK OK OK 4 OK OK 3 1 OK OK
47 BEASLEY BROADCAST GROUP INC 0001099160 4832 10-Q 2020-06-30 DFIN 15% Viewer Info Download OK OK OK OK 1 OK OK OK OK 1 OK OK
48 Landbay Inc 0001672572 1040 10-K 2020-06-30 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 7 OK OK 1 OK OK OK
49 Intelligent Buying, Inc. 0001358633 5734 10-Q 2020-06-30 Electro Filings 7% Viewer Info Download OK OK OK OK OK 2 OK OK OK 2 OK OK
50 COVIA HOLDINGS CORPORATION 0001722287 1400 10-Q 2020-06-30 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
51 Grom Social Enterprises, Inc. 0001662574 7370 10-K 2020-06-30 Novaworks Software 22% Viewer Info Download OK OK OK OK OK 18 3 OK OK OK OK OK
52 Allegro Merger Corp. 0001720025 5812 10-Q 2020-06-30 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
53 Avid Bioservices, Inc. 0000704562 2834 10-K 2020-06-30 Novaworks Software 10% Viewer Info Download OK OK OK OK OK 8 OK OK OK OK OK OK
54 LIVE NATION ENTERTAINMENT, INC. 0001335258 7900 10-K/A 2020-06-30 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
55 RTI Surgical Holdings, Inc. 0001760173 3842 10-Q 2020-06-30 DFIN 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
56 Friendable, Inc. 0001414043 7372 10-K/A 2020-06-30 QXi 21% Viewer Info Download OK OK OK OK OK 24 1 OK OK 3 OK OK
57 CFN ENTERPRISES INC. 0001352952 7389 10-Q 2020-06-30 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
58 Driven Deliveries, Inc. 0001629606 8742 10-Q 2020-06-30 GoXBRL 27% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
59 HEALTH DISCOVERY CORP 0001141788 6794 10-Q 2020-06-30 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
60 URBAN OUTFITTERS, INC. 0000912615 5651 10-Q 2020-06-30 DFIN 13% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
61 Energy & Water Development Corp 0001563298 3585 10-Q 2020-06-30 Novaworks Software 28% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
62 Exactus, Inc. 0001552189 2833 10-Q 2020-06-30 Novaworks Software 26% Viewer Info Download OK 1 OK OK 4 62 2 OK OK OK OK 1
63 MCEWEN MINING INC. 0000314203 1040 10-K/A 2020-06-30 Merrill Bridge 0% Viewer Info Download OK OK 70 OK 2 OK OK OK OK OK OK OK
64 Sino United Worldwide Consolidated Ltd. 0001394108 2860 10-Q 2020-06-30 Novaworks Software 2% Viewer Info Download OK OK OK OK 2 3 OK OK 3 OK OK OK
65 Veritas Farms, Inc. 0001669400 100 10-Q 2020-06-30 GoXBRL 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
66 Micron Technology, Inc. 0000723125 3674 10-Q 2020-06-30 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
67 GREEN VISION BIOTECHNOLOGY CORP. 0001571804 2870 10-Q 2020-06-30 XBRLMaster 22% Viewer Info Download OK OK 1 OK OK 25 OK OK OK OK OK OK
68 WeTrade Group Inc. 0001784970 7374 10-Q 2020-06-30 XBRLMaster 17% Viewer Info Download OK OK OK OK OK 7 1 OK OK 1 OK OK
69 Forbes Energy Services Ltd. 0001434842 1389 10-Q 2020-06-30 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
70 AMERICAN EDUCATION CENTER, INC. 0001626556 8200 10-Q 2020-06-30 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
71 Muscle Maker, Inc. 0001701756 5810 10-Q 2020-06-30 Novaworks Software 23% Viewer Info Download OK OK OK OK OK 2 OK OK OK 3 OK OK
72 ACUITY BRANDS, INC. 0001144215 3640 10-Q 2020-06-30 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
73 METHODE ELECTRONICS, INC. 0000065270 3678 10-K 2020-06-30 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK 7 8 OK OK
74 JABIL INC 0000898293 3672 10-Q 2020-06-30 DFIN 17% Viewer Info Download OK OK OK OK OK 7 OK OK 5 OK OK OK
75 Lexaria Bioscience Corp. 0001348362 1000 10-Q 2020-06-30 INTEGIX 26% Viewer Info Download OK OK OK OK 1 4 2 OK 2 OK OK OK
76 OBLONG, INC. 0000746210 4813 10-Q 2020-06-30 Workiva 13% Viewer Info Download OK OK OK OK 1 OK 1 OK OK OK OK OK
77 Yinfu Gold Corp. 0001438461 1090 10-K 2020-06-30 XBRLMaster 15% Viewer Info Download OK OK OK OK 3 4 OK OK 1 1 OK OK
78 WYTEC INTERNATIONAL INC 0001560143 4822 10-K 2020-06-30 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 11 OK OK OK OK OK OK
79 ACREAGE HOLDINGS, INC. 0001762359 5900 10-Q 2020-06-30 Workiva 20% Viewer Info Download OK OK OK OK OK 7 1 OK 1 OK OK OK
80 VIVOS INC 0001449349 3841 10-Q 2020-06-30 Novaworks Software 37% Viewer Info Download OK OK OK OK OK 4 1 OK 2 2 OK OK
81 TAURIGA SCIENCES, INC. 0001142790 2833 10-K 2020-06-30 Novaworks Software 41% Viewer Info Download OK OK OK OK OK 1 1 OK 1 OK OK OK
82 Applied Minerals, Inc. 0000008328 1400 10-Q 2020-06-30 DataTracks 23% Viewer Info Download OK OK 2 OK OK OK OK OK OK OK OK OK
83 Immune Therapeutics, Inc. 0001559356 2834 10-Q 2020-06-30 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK 6 OK OK
84 EDISON NATION, INC. 0001717556 3944 10-Q 2020-06-30 Novaworks Software 27% Viewer Info Download OK OK OK OK OK 6 1 OK 3 3 OK OK
85 Spectrum Global Solutions, Inc. 0001413891 4813 10-Q 2020-06-30 CompSci 40% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 McClatchy Company 0001056087 2711 10-Q 2020-06-30 Merrill Bridge 24% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
87 BIOHITECH GLOBAL, INC. 0001590383 8200 10-Q 2020-06-30 Merrill Bridge 25% Viewer Info Download OK OK OK OK 1 OK OK OK 6 OK OK OK
88 Trillion Energy International Inc. 0001648636 1311 10-Q 2020-06-30 Novaworks Software 28% Viewer Info Download OK OK OK OK OK 3 3 OK 1 1 OK OK
89 Transportation & Logistics Systems, Inc. 0001463208 4700 10-Q 2020-06-30 Novaworks Software 35% Viewer Info Download OK OK OK OK OK 6 1 OK 2 OK OK OK
90 HEPION PHARMACEUTICALS, INC. 0001583771 2834 10-Q 2020-06-30 Merrill Bridge 15% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
91 Nano Magic Inc. 0000891417 3470 10-Q 2020-06-30 Novaworks Software 22% Viewer Info Download OK OK OK OK OK 4 1 OK 2 1 OK OK
92 Investview, Inc. 0000862651 7389 10-K 2020-06-30 Novaworks Software 32% Viewer Info Download OK OK OK OK OK 13 OK OK 3 2 OK OK
93 American BriVision (Holding) Corp 0001173313 2834 10-Q 2020-06-30 GoXBRL 33% Viewer Info Download OK OK OK OK 1 4 5 OK 2 OK OK OK
94 Bright Mountain Media, Inc. 0001568385 7371 10-Q 2020-06-30 Novaworks Software 29% Viewer Info Download OK OK OK OK OK 4 2 OK 1 1 OK OK
95 MULIANG AGRITECH, INC. 0001629665 2870 10-Q 2020-06-30 GoXBRL 20% Viewer Info Download OK OK OK OK 1 5 1 OK OK OK OK OK
96 ELITE PHARMACEUTICALS INC /NV/ 0001053369 2834 10-K 2020-06-30 GoXBRL 33% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
97 Ecoark Holdings, Inc. 0001437491 3089 10-K 2020-06-30 GoXBRL 40% Viewer Info Download OK OK OK OK 1 OK 2 OK 2 OK OK 1
98 Sun Pacific Holding Corp. 0001343465 5812 10-Q 2020-06-30 Novaworks Software 22% Viewer Info Download OK OK OK OK OK 13 OK OK 1 2 OK OK
99 HALLMARK FINANCIAL SERVICES INC 0000819913 6399 10-K 2020-06-30 Merrill Bridge 25% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
100 PetVivo Holdings, Inc. 0001512922 3841 10-K 2020-06-30 Novaworks Software 39% Viewer Info Download OK OK OK OK OK 4 OK OK 2 OK OK OK