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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 REAL ESTATE ASSOCIATES LIMITED IV 0000355573 6500 10-Q Today Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
2 USA TECHNOLOGIES INC 0000896429 3578 10-Q/A Today Workiva 15% Viewer Info Download OK OK 5 OK OK OK 5 OK 3 OK OK OK
3 Living 3D Holdings, Inc. 0000093205 3674 10-Q Today Advanced Computer Innovations 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
4 BTCS Inc. 0001436229 7372 10-Q Today Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
5 USA TECHNOLOGIES INC 0000896429 3578 10-Q/A Today Workiva 13% Viewer Info Download OK OK 5 OK OK OK 5 OK 3 OK OK OK
6 INCOME OPPORTUNITY REALTY INVESTORS INC /TX/ 0000949961 6798 10-Q Today Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
7 RESERVE PETROLEUM CO 0000083350 1311 10-Q Today Thunderdome 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
8 USA TECHNOLOGIES INC 0000896429 3578 10-Q/A Today Workiva 13% Viewer Info Download OK OK 5 OK OK OK 5 OK 3 OK OK OK
9 SHINECO, INC. 0001300734 100 10-Q Today GoXBRL 26% Viewer Info Download OK OK OK OK OK OK 3 OK 2 2 OK OK
10 NUTRALIFE BIOSCIENCES, INC 0001563463 2020 10-Q Today 28% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
11 BioNexus Gene Lab Coporation 0001737523 8071 10-Q Today 16% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK 1
12 DIGITAL ALLY INC 0001342958 3663 10-Q Today Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
13 BIOPLUS LIFE CORP. 0001746214 5912 10-Q Today Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 13 OK 1
14 W&E Source Corp. 0001368275 4700 10-Q Today INTEGIX 11% Viewer Info Download OK 6 OK OK OK OK OK OK OK OK OK OK
15 RELIV INTERNATIONAL INC 0000768710 2834 10-Q Today Thunderdome 18% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
16 DIAMOND S SHIPPING INC. 0001761940 4700 10-Q Today Merrill Bridge 30% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
17 Global Diversified Marketing Group Inc. 0001725911 2050 10-Q Today Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 China XD Plastics Co Ltd 0001353970 3086 10-Q Today GoXBRL 35% Viewer Info Download OK OK OK OK OK OK 3 OK 3 OK OK 1
19 ENERTECK CORP 0001128353 2890 10-Q Today 14% Viewer Info Download OK OK OK OK OK OK OK OK 6 10 OK OK
20 Red River Bancshares Inc 0001071236 6022 10-Q Today Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
21 MEWBOURNE ENERGY PARTNERS 08-A LP 0001436942 1311 10-Q Today Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
22 INVO Bioscience, Inc., 0001417926 3841 10-Q Today CompSci 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
23 Mewbourne Energy Partners 10-A, L.P. 0001491262 1381 10-Q Today Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
24 BioXcel Therapeutics, Inc. 0001720893 2834 10-Q Today Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
25 Bank7 Corp. 0001746129 6022 10-Q Today EDGARfilings PROfile 16% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
26 MEWBOURNE ENERGY PARTNERS 09-A, L.P. 0001462103 1311 10-Q Today Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
27 TOMI Environmental Solutions, Inc. 0000314227 2860 10-Q Today QXi 25% Viewer Info Download OK OK OK OK OK OK 6 OK 2 1 OK OK
28 Mewbourne Energy Partners 06-A, L.P. 0001353722 1311 10-Q Today Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
29 MEWBOURNE ENERGY PARTNERS 05-A LP 0001282723 1311 10-Q Today Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
30 Sachem Capital Corp. 0001682220 6798 10-Q Today Merrill Bridge 22% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
31 ORBSAT CORP 0001058307 4813 10-Q Today Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK 4 OK 1 8 OK OK
32 MIKROS SYSTEMS CORP 0000317340 3829 10-Q Today Thunderdome 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 BASANITE, INC. 0001448705 7310 10-Q Today Novaworks Software 25% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
34 ADMIRAL FINANCIAL CORP 0000828530 6035 10-Q Today Novaworks Software 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
35 FULCRUM THERAPEUTICS, INC. 0001680581 2834 10-Q Today DFIN 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
36 Logicquest Technology, Inc. 0000768216 7389 10-Q Today Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
37 AEMETIS, INC. 0000738214 2860 10-Q Today QXi 23% Viewer Info Download OK OK OK OK 1 OK OK OK 1 1 OK OK
38 Tapinator, Inc. 0001647170 7372 10-Q Today Thunderdome 26% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
39 NICHOLAS FINANCIAL INC 0001000045 6153 10-Q Today DFIN 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
40 INTELLINETICS, INC. 0001081745 7372 10-Q Today Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
41 TELKONET INC 0001094084 3822 10-Q Today Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
42 New Jersey Mining Company 0001030192 1040 10-Q Today Advanced Computer Innovations 19% Viewer Info Download OK OK OK OK 3 OK 30 OK 6 OK OK OK
43 Gyrodyne, LLC 0001589061 6512 10-Q Today Thunderdome 40% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
44 RUBIUS THERAPEUTICS, INC. 0001709401 2836 10-Q Today Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK 15 OK OK OK
45 Skyworks Solutions, Inc. 0000004127 3674 10-K Today Workiva 7% Viewer Info Download OK OK OK OK 1 OK OK OK 6 OK OK OK
46 PhaseBio Pharmaceuticals Inc 0001169245 2834 10-Q Today DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 STR HOLDINGS, INC. 0001473597 3081 10-Q Today Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
48 DRONE AVIATION HOLDING CORP. 0001178727 3721 10-Q Today GoXBRL 21% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
49 IDEANOMICS, INC. 0000837852 4841 10-Q Today Merrill Bridge 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 CARDAX, INC. 0001544238 2834 10-Q Today Novaworks Software 26% Viewer Info Download OK OK OK OK OK OK 1 OK 8 5 OK OK
51 Conyers Park II Acquisition Corp. 0001776661 6770 10-Q Today GoXBRL 18% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
52 Entasis Therapeutics Holdings Inc. 0001724344 2834 10-Q Today Merrill Bridge 21% Viewer Info Download OK OK OK OK OK OK OK OK 2 1 OK OK
53 Aevi Genomic Medicine, Inc. 0001138776 2836 10-Q Today Merrill Bridge 34% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 JAGUAR HEALTH, INC. 0001585608 2834 10-Q Today Merrill Bridge 40% Viewer Info Download OK OK OK OK OK OK OK OK 13 OK OK 2
55 Net Element, Inc. 0001499961 7374 10-Q Today Thunderdome 14% Viewer Info Download OK OK OK OK 1 OK OK OK 7 OK OK OK
56 UNITED STATES ANTIMONY CORP 0000101538 3330 10-Q Today QXi 24% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
57 WeTrade Group Inc. 0001784970 7374 10-Q Today 8% Viewer Info Download OK OK OK OK OK OK OK OK 3 3 OK OK
58 VISIUM TECHNOLOGIES, INC. 0001082733 7371 10-Q Today Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
59 Contura Energy, Inc. 0001704715 1221 10-Q Today Workiva 27% Viewer Info Download OK OK 6 OK OK OK 6 OK OK OK OK OK
60 GLOWPOINT, INC. 0000746210 4813 10-Q Today Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 INFINITY ENERGY RESOURCES, INC 0000822746 1381 10-Q Today Novaworks Software 36% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
62 Neuralstem, Inc. 0001357459 2836 10-Q Today Thunderdome 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
63 MICT, Inc. 0000854800 3670 10-Q Today GoXBRL 19% Viewer Info Download OK OK OK OK 1 OK OK OK 2 OK OK OK
64 ADDENTAX GROUP CORP. 0001650101 7330 10-Q Today Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK 1 OK 1 2 OK OK
65 Summit Wireless Technologies, Inc. 0001682149 3674 10-Q Today Merrill Bridge 32% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
66 LEAP THERAPEUTICS, INC. 0001509745 2834 10-Q Today 22% Viewer Info Download OK OK OK OK OK OK OK OK 6 2 OK OK
67 ADIAL PHARMACEUTICALS, INC. 0001513525 2834 10-Q Today GoXBRL 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 AURA SYSTEMS INC 0000826253 3690 10-Q Today GoXBRL 22% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
69 Bio-En Holdings Corp. 0001568139 2050 10-Q Today Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
70 Planet Green Holdings Corp. 0001117057 2030 10-Q Today GoXBRL 17% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
71 Switchback Energy Acquisition Corp 0001777393 6770 10-Q Today GoXBRL 23% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
72 Luvu Brands, Inc. 0001374567 2510 10-Q Today Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
73 STRATEGIC ACQUISITIONS INC /NV/ 0000847942 6770 10-Q Today Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 ZETA ACQUISITION CORP I 0001422141 6770 10-Q Today GoXBRL 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
75 ATEL 17, LLC 0001640982 7359 10-Q Today Merrill Bridge 35% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 ATEL 15, LLC 0001519117 7359 10-Q Today Merrill Bridge 29% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
77 Adynxx, Inc. 0001054274 3841 10-Q Today Thunderdome 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
78 eWELLNESS HEALTHCARE Corp 0001550020 8082 10-Q Today Novaworks Software 36% Viewer Info Download OK OK OK OK OK OK 1 OK 4 3 OK OK
79 Arcimoto Inc 0001558583 3751 10-Q Today GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
80 DSwiss Inc 0001652561 2844 10-Q Today Novaworks Software 23% Viewer Info Download OK OK OK OK 1 OK OK OK OK 5 OK 1
81 WIRELESS TELECOM GROUP INC 0000878828 3825 10-Q Today Novaworks Software 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
82 ATEL 16, LLC 0001575048 7359 10-Q Today Merrill Bridge 33% Viewer Info Download OK OK OK OK OK OK 6 OK OK OK OK OK
83 CYTRX CORP 0000799698 2836 10-Q Today Novaworks Software 16% Viewer Info Download OK OK OK OK 1 OK OK OK 1 2 OK OK
84 Lexaria Bioscience Corp. 0001348362 1000 10-K Today Ez-XBRL 34% Viewer Info Download OK OK OK OK 1 OK 6 OK 2 OK OK OK
85 ATEL 14, LLC 0001463389 7359 10-Q Today Merrill Bridge 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 SenesTech, Inc. 0001680378 2870 10-Q Today GoXBRL 18% Viewer Info Download OK OK OK OK OK OK 2 OK 3 OK OK OK
87 NETWORK CN INC 0000934796 7310 10-Q Today Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
88 Kentucky First Federal Bancorp 0001297341 6035 10-Q Today GoXBRL 25% Viewer Info Download OK OK OK OK OK OK 4 OK 7 OK OK OK
89 Adynxx, Inc. 0001054274 3841 10-Q/A Today Thunderdome 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Digital Locations, Inc. 0001407878 4953 10-Q Today 42% Viewer Info Download OK OK OK OK 1 OK 1 OK 1 4 OK OK
91 AUDIOEYE INC 0001362190 7372 10-Q Today Merrill Bridge 15% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK 1
92 Blox, Inc. 0001428389 4911 10-Q Today GoXBRL 25% Viewer Info Download OK OK OK OK OK OK 1 OK 3 OK OK OK
93 BRAINSTORM CELL THERAPEUTICS INC. 0001137883 2836 10-Q Today Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
94 RITTER PHARMACEUTICALS INC 0001460702 2834 10-Q Today Novaworks Software 16% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK 1
95 Toga Ltd 0001378125 7385 10-K Today Ez-XBRL 13% Viewer Info Download OK OK OK OK OK OK 8 OK 1 1 OK OK
96 AgEagle Aerial Systems Inc. 0000008504 3721 10-Q Today Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
97 ATEL 12, LLC 0001394922 7359 10-Q Today Merrill Bridge 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
98 SPIRIT MTA REIT 0001722992 6798 10-Q Today DFIN 33% Viewer Info Download OK OK OK OK 2 OK OK OK OK 4 OK OK
99 Thunder Energies Corp 0001524872 3559 10-Q Today 41% Viewer Info Download OK OK OK OK OK OK OK OK 14 8 OK OK
100 Jerrick Media Holdings, Inc. 0001357671 7819 10-Q Today GoXBRL 38% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK