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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 LUBOA GROUP, INC. 0001586452 7389 10-Q 2018-07-18 GoXBRL 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 Photozou Holdings, Inc. 0001627469 6770 10-Q 2018-07-18 Novaworks Software 16% Viewer Info Download OK 10 OK OK 1 OK OK OK OK 4 OK OK
3 UNITED RENTALS INC /DE 0001067701 7359 10-Q 2018-07-18 Workiva 17% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
4 United Continental Holdings, Inc. 0000100517 4512 10-Q 2018-07-18 Workiva 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
5 NVE CORP /NEW/ 0000724910 3674 10-Q 2018-07-18 Thunderdome 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
6 NETFLIX INC 0001065280 7841 10-Q 2018-07-18 Workiva 18% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
7 AMCON DISTRIBUTING CO 0000928465 5141 10-Q 2018-07-18 Merrill Bridge 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
8 Traqer Corp 0001656053 7372 10-Q 2018-07-18 GoXBRL 5% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
9 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-Q 2018-07-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
10 UPAY 0001677897 7372 10-K 2018-07-18 Electro Filings 13% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
11 Q BIOMED INC. 0001596062 2834 10-Q/A 2018-07-18 Novaworks Software 12% Viewer Info Download OK OK OK OK 2 5 13 OK 1 4 OK OK
12 Alkame Holdings, Inc. 0001522165 5140 10-K 2018-07-18 Novaworks Software 37% Viewer Info Download OK 1 OK OK 1 2 5 OK 2 OK OK OK
13 Worldwide Specialty Chemicals Inc. 0001660156 5160 10-K 2018-07-18 Novaworks Software 8% Viewer Info Download OK OK OK OK OK 1 OK OK 2 OK OK OK
14 M I Acquisitions, Inc. 0001653558 6770 10-Q 2018-07-18 S2 Filings 28% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
15 CSX CORP 0000277948 4011 10-Q 2018-07-18 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
16 PayMeOn, Inc. 0001448705 7310 10-K 2018-07-17 Novaworks Software 31% Viewer Info Download OK OK OK OK 1 OK OK OK 1 OK OK OK
17 Peak Resorts Inc 0001517401 7011 10-K 2018-07-17 Certent 24% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
18 Westgate Acquisitions Corp 0001099568 6799 10-Q 2018-07-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 3 9 OK OK OK 10 OK OK
19 Rich Pharmaceuticals, Inc. 0001504389 2834 10-K 2018-07-17 Novaworks Software 52% Viewer Info Download OK OK OK OK OK 11 15 OK 4 OK OK OK
20 PureBase Corp 0001575858 7380 10-Q 2018-07-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 2 12 OK OK OK 3 OK OK
21 OMNICOM GROUP INC. 0000029989 7311 10-Q 2018-07-17 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 HICLASST, INC. 0001697080 2320 10-Q 2018-07-17 GoXBRL 4% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
23 PetLife Pharmaceuticals, Inc. 0001354591 2860 10-Q 2018-07-17 Novaworks Software 26% Viewer Info Download OK OK OK OK OK 1 OK OK 2 3 OK OK
24 Soldino Group Corp 0001699709 5130 10-K 2018-07-17 SmartXBRL 49% Viewer Info Download OK OK OK OK 7 7 OK OK OK OK OK OK
25 SIRRUS CORP. 0001622767 2100 10-Q 2018-07-17 Ez-XBRL 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
26 Mexus Gold US 0001355677 1040 10-K/A 2018-07-17 Advanced Computer Innovations 39% Viewer Info Download OK OK OK OK 1 107 1 OK OK OK OK OK
27 ROI LAND INVESTMENTS LTD 0001509879 6500 10-Q 2018-07-17 Novaworks Software 33% Viewer Info Download OK OK OK OK OK 6 5 OK OK OK OK 1
28 ROI LAND INVESTMENTS LTD 0001509879 6500 10-Q 2018-07-17 Novaworks Software 23% Viewer Info Download OK OK OK OK OK 3 2 OK OK OK OK 1
29 Sugarmade, Inc. 0000919175 5110 10-Q 2018-07-17 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK 10 OK OK 3 OK OK
30 Ocean Power Technologies, Inc. 0001378140 4911 10-K 2018-07-17 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 STONEMOR PARTNERS LP 0001286131 7200 10-K 2018-07-17 Workiva 25% Viewer Info Download OK OK OK OK OK 4 OK OK 3 OK OK OK
32 Yacht Finders, Inc. 0001311673 6770 10-Q 2018-07-17 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 Pacific Green Technologies Inc. 0001553404 4955 10-K 2018-07-17 Ez-XBRL 21% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
34 Glolex, Inc. 0001676852 7372 10-Q 2018-07-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 2 2 OK OK 1 OK OK OK
35 Orgenesis Inc. 0001460602 2834 10-Q 2018-07-17 Compliance Xpressware 47% Viewer Info Download OK OK OK OK OK 18 OK OK OK OK OK 1
36 PetVivo Holdings, Inc. 0001512922 3841 10-Q/A 2018-07-17 Novaworks Software 17% Viewer Info Download OK OK OK OK OK OK OK OK 2 3 OK OK
37 Trilogy Metals Inc. 0001543418 1040 10-Q 2018-07-16 DataTracks 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
38 ADM TRONICS UNLIMITED, INC. 0000849401 3845 10-K 2018-07-16 Thunderdome 6% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
39 Blake Insomnia Therapeutics, Inc. 0001556416 7200 10-Q 2018-07-16 GoXBRL 8% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
40 SONO TEK CORP 0000806172 3690 10-Q 2018-07-16 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
41 DOMINION MINERALS CORP 0001402747 1000 10-K 2018-07-16 S2 Filings 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 CRYO CELL INTERNATIONAL INC 0000862692 8090 10-Q 2018-07-16 Donnelley Financial Solutions 20% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
43 MITU Resources Inc. 0001609880 1040 10-K 2018-07-16 Compliance Xpressware 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 Educational Development Corp 0000031667 5190 10-Q 2018-07-16 CompSci 11% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK 1
45 TEL INSTRUMENT ELECTRONICS CORP 0000096885 3670 10-K 2018-07-16 CompSci 7% Viewer Info Download OK OK OK OK OK 2 OK OK 2 3 OK OK
46 UBI Blockchain Internet LTD-DE 0001500242 2860 10-Q 2018-07-16 Novaworks Software 32% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
47 ON THE MOVE SYSTEMS CORP. 0001498148 3714 10-Q 2018-07-16 Novaworks Software 38% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
48 XPLORE TECHNOLOGIES CORP 0001177845 3570 10-K 2018-07-16 CompSci 12% Viewer Info Download OK OK OK OK OK 2 OK OK 4 OK OK OK
49 Fortem Resources Inc. 0001382231 1381 10-Q 2018-07-16 Advanced Computer Innovations 38% Viewer Info Download OK OK OK OK 2 7 1 OK OK OK OK OK
50 Avid Bioservices, Inc. 0000704562 2834 10-K 2018-07-16 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 Exeo Entertainment, Inc. 0001528760 3570 10-Q 2018-07-16 QXi 5% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
52 DESTINY MEDIA TECHNOLOGIES INC 0001099369 7372 10-Q 2018-07-16 Compliance Xpressware 16% Viewer Info Download OK OK 4 OK OK OK 7 OK 1 OK OK OK
53 TRIDENT BRANDS INCORPORATED 0001421907 1000 10-Q 2018-07-16 GoXBRL 20% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
54 US-China Biomedical Technology, Inc. 0001516079 7311 10-Q 2018-07-16 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 Monaker Group, Inc. 0001372183 4700 10-Q 2018-07-16 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 FedEx Corporation 0001048911 4513 10-K 2018-07-16 Donnelley Financial Solutions 27% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
57 MAGNA LAB INC 0000895464 3845 10-Q 2018-07-16 QXi 3% Viewer Info Download OK OK OK OK OK 9 OK OK OK OK OK OK
58 BURZYNSKI RESEARCH INSTITUTE INC 0000724445 2835 10-Q 2018-07-16 Merrill Corporation 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
59 Vortex Blockchain Technologies Inc. 0001577882 3281 10-K 2018-07-16 GoXBRL 27% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
60 CCA INDUSTRIES INC 0000721447 2844 10-Q 2018-07-16 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 Texas Mineral Resources Corp. 0001445942 1040 10-Q 2018-07-16 Novaworks Software 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
62 SolarWindow Technologies, Inc. 0001071840 2860 10-Q 2018-07-16 GoXBRL 28% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
63 Poverty Dignified, Inc. 0001591615 3640 10-Q 2018-07-16 GoXBRL 25% Viewer Info Download OK OK OK OK 2 6 OK OK 1 10 OK OK
64 SURGE COMPONENTS INC 0000747540 5065 10-Q 2018-07-16 GoXBRL 15% Viewer Info Download OK OK OK OK 1 1 OK OK OK 1 OK OK
65 ADDENTAX GROUP CORP. 0001650101 7330 10-K 2018-07-16 Novaworks Software 20% Viewer Info Download OK OK OK OK 1 OK 2 OK 1 1 OK OK
66 Ethos Media Network, Inc. 0001585738 4833 10-Q 2018-07-16 GoXBRL 14% Viewer Info Download OK OK OK OK OK 2 OK OK OK 2 OK OK
67 UNIVERSAL SECURITY INSTRUMENTS INC 0000102109 5065 10-K 2018-07-16 DataTracks 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
68 Inspired Builders, Inc. 0001509786 1520 10-Q 2018-07-16 GoXBRL 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 Advansource Biomaterials Corp 0001011060 3841 10-K 2018-07-16 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 27 5 OK OK 7 OK OK
70 Security Devices International Inc. 0001354866 3690 10-Q 2018-07-16 Compliance Xpressware 62% Viewer Info Download OK OK 5 OK OK 5 OK OK OK OK OK OK
71 Drone Guarder, Inc. 0001574863 7363 10-Q 2018-07-16 Novaworks Software 28% Viewer Info Download OK 14 OK OK 1 1 OK OK 1 5 OK OK
72 NAMI Corp. 0001567388 3420 10-Q 2018-07-16 GoXBRL 10% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
73 BorrowMoney.com, Inc. 0001656501 7389 10-Q 2018-07-16 Novaworks Software 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 Globe Net Wireless Corp. 0001511820 7370 10-Q 2018-07-16 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
75 USA Equities Corp. 0000856984 6770 10-Q 2018-07-16 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 AG Acquisition Group, Inc. 0001705126 6770 10-Q 2018-07-16 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
77 FASTENAL CO 0000815556 5200 10-Q 2018-07-16 Workiva 15% Viewer Info Download OK OK OK OK OK 2 3 OK OK OK OK OK
78 TOA Distribution Systems Inc. 0001445541 1000 10-K 2018-07-16 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK 1
79 BLACK BOX CORP 0000849547 3576 10-K 2018-07-16 Workiva 14% Viewer Info Download OK OK OK OK OK 3 4 OK 3 1 OK OK
80 VIDEO DISPLAY CORP 0000758743 3670 10-Q 2018-07-16 Donnelley Financial Solutions 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 Global Bridge Capital, Inc. 0001693801 8742 10-Q 2018-07-16 Novaworks Software 5% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
82 Cannabics Pharmaceuticals Inc. 0001343009 2834 10-Q 2018-07-16 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
83 Northern Technologies International Corporation 0000875582 3470 10-Q 2018-07-16 Thunderdome 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 China Elite Information Co., Ltd. 0001077561 7389 10-Q 2018-07-16 GoXBRL 3% Viewer Info Download OK 5 OK OK OK OK OK OK OK OK OK OK
85 China VTV Ltd 0001639234 5651 10-Q 2018-07-16 GoXBRL 6% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
86 SHIFTPIXY, INC. 0001675634 7361 10-Q 2018-07-16 GoXBRL 13% Viewer Info Download OK OK OK OK 1 7 OK OK 1 OK OK 1
87 Norris Industries, Inc. 0001603793 1311 10-Q 2018-07-16 Novaworks Software 7% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
88 Luckwel Pharmaceuticals Inc. 0001567098 2834 10-K 2018-07-16 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
89 Cantabio Pharmaceuticals Inc. 0001550518 2834 10-K 2018-07-16 Advanced Computer Innovations 16% Viewer Info Download OK OK OK OK 2 13 4 OK 1 OK OK OK
90 Nestbuilder.com Corp. 0001725516 7310 10-Q 2018-07-16 GoXBRL 9% Viewer Info Download OK OK OK OK 1 1 1 OK 1 3 OK OK
91 Arias Intel Corp. 0001585755 7372 10-K 2018-07-13 Novaworks Software 34% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
92 ASPEN GROUP, INC. 0001487198 8200 10-K 2018-07-13 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
93 BIOTRICITY INC. 0001630113 3841 10-K 2018-07-13 Advanced Computer Innovations 46% Viewer Info Download OK OK OK OK OK 16 2 OK 3 4 OK OK
94 Vegalab, Inc. 0001435224 2870 10-Q 2018-07-13 DataTracks 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
95 IEH CORPORATION 0000050292 3678 10-K/A 2018-07-13 GoXBRL 10% Viewer Info Download OK OK OK OK OK OK 2 OK 5 OK OK OK
96 ARTELO BIOSCIENCES, INC. 0001621221 7389 10-Q 2018-07-13 Ez-XBRL 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Electronic Systems Technology Inc 0000752294 3670 10-Q 2018-07-13 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK 3 8 1 OK 1 OK OK OK
98 GRIPEVINE INC. 0001609988 7389 10-Q 2018-07-13 GoXBRL 15% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
99 REMEDENT, INC. 0001078037 3843 10-K 2018-07-13 DataTracks 18% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
100 ALL SOFT GELS INC 0001662382 2833 10-K 2018-07-13 CompSci 7% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK