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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 SHARING SERVICES, INC. 0001644488 7374 10-Q/A 2018-09-20 Novaworks Software 23% Viewer Info Download OK OK 12 OK OK 15 23 1 OK 6 OK OK
2 FDCTECH, INC. 0001722731 7372 10-Q 2018-09-20 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
3 WEWARDS, INC. 0001616156 7370 10-K 2018-09-20 Novaworks Software 14% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
4 Zayo Group Holdings, Inc. 0001608249 4813 10-K/A 2018-09-20 Merrill Bridge 23% Viewer Info Download OK OK OK OK OK OK OK OK 12 4 OK OK
5 U.S. GOLD CORP. 0000027093 1000 10-Q 2018-09-20 Novaworks Software 28% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
6 PACIFIC CITY FINANCIAL CORPORATION 0001423869 6022 10-Q 2018-09-20 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
7 Canbiola, Inc. 0001509957 7372 10-Q/A 2018-09-20 Advanced Computer Innovations 43% Viewer Info Download OK OK OK OK 4 13 6 OK OK 12 OK OK
8 Parallax Health Sciences, Inc. 0001388410 5912 10-Q 2018-09-20 Advanced Computer Innovations 45% Viewer Info Download OK OK OK OK OK 196 OK OK OK OK OK OK
9 S&W Seed Co 0001477246 100 10-K 2018-09-20 GoXBRL 10% Viewer Info Download OK OK OK OK OK 15 1 OK OK OK OK OK
10 Research Solutions, Inc. 0001386301 7389 10-K 2018-09-20 DataTracks 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 INTREorg SYSTEMS INC. 0001295560 7373 10-K 2018-09-20 Advanced Computer Innovations 13% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
12 CBM BANCORP, INC. 0001742089 6035 10-Q 2018-09-20 Donnelley Financial Solutions 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 THOR INDUSTRIES INC 0000730263 3716 10-K 2018-09-20 Donnelley Financial Solutions 15% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
14 ColorStars Group 0001418780 3640 10-Q 2018-09-20 Novaworks Software 11% Viewer Info Download OK OK OK OK OK 8 OK OK OK 1 OK OK
15 LIBERTY STAR URANIUM & METALS CORP. 0001172178 1000 10-Q 2018-09-19 Novaworks Software 21% Viewer Info Download OK OK OK OK OK 1 OK OK OK 8 OK OK
16 INTEGRAL TECHNOLOGIES INC 0001018281 3679 10-K 2018-09-19 Thunderdome 33% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
17 MITU Resources Inc. 0001609880 1040 10-Q 2018-09-19 Advanced Computer Innovations 4% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
18 Oracle Corporation 0001341439 7372 10-Q 2018-09-19 Donnelley Financial Solutions 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
19 ANTILIA GROUP, CORP. 0001691906 5500 10-Q 2018-09-19 GoXBRL 8% Viewer Info Download OK OK OK OK 1 2 OK OK OK OK OK OK
20 GLOBAL HOUSE HOLDINGS LTD. 0001673475 8900 10-Q 2018-09-19 GoXBRL 7% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
21 NATURAL ALTERNATIVES INTERNATIONAL INC 0000787253 2833 10-K 2018-09-19 Thunderdome 12% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
22 MATRIX SERVICE CO 0000866273 1700 10-K/A 2018-09-19 Workiva 24% Viewer Info Download OK OK OK OK OK 6 OK OK 5 2 OK OK
23 Advanced Biomedical Technologies Inc. 0001385799 3842 10-Q 2018-09-19 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
24 Anchor Bancorp 0001448301 6036 10-K/A 2018-09-19 Workiva 16% Viewer Info Download OK OK OK OK OK 6 OK OK OK 1 OK OK
25 Goliath Film & Media Holdings 0000820771 7822 10-Q 2018-09-19 Novaworks Software 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
26 Acquired Sales Corp. 0001391135 7372 10-Q 2018-09-19 Advanced Computer Innovations 17% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
27 Progreen US, Inc. 0001079297 6500 10-Q 2018-09-19 Novaworks Software 23% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
28 Beliss Corp. 0001703625 7310 10-Q 2018-09-19 SmartXBRL 38% Viewer Info Download OK OK OK OK 7 2 OK OK OK OK OK OK
29 Evergreen International Corp. 0000710782 6770 10-Q 2018-09-19 GoXBRL 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 Mining Power Group, Inc. 0001582962 2100 10-Q/A 2018-09-19 GoXBRL 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 A-Mark Precious Metals, Inc. 0001591588 5094 10-K 2018-09-19 Workiva 25% Viewer Info Download OK OK OK OK OK 2 OK OK OK 1 OK OK
32 Guidewire Software, Inc. 0001528396 7372 10-K 2018-09-19 Workiva 16% Viewer Info Download OK OK OK OK OK 9 3 OK 4 OK OK OK
33 Acquired Sales Corp. 0001391135 7372 10-Q 2018-09-19 Advanced Computer Innovations 17% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
34 FREDS INC 0000724571 5331 10-Q 2018-09-18 S2 Filings 18% Viewer Info Download OK OK OK OK OK 1 OK OK 2 2 OK OK
35 Alkame Holdings, Inc. 0001522165 5140 10-Q 2018-09-18 Advanced Computer Innovations 11% Viewer Info Download OK OK OK OK 6 5 OK OK 1 4 OK 1
36 Park Place Energy Inc. 0001648636 1311 10-Q 2018-09-18 Novaworks Software 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
37 iBio, Inc. 0001420720 2834 10-K 2018-09-18 DataTracks 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
38 GENERAL MILLS INC, 0000040704 2040 10-Q 2018-09-18 IBM Cognos CDM 21% Viewer Info Download OK OK OK OK OK OK OK OK 7 OK OK OK
39 J.Jill, Inc. 0001687932 2330 10-Q 2018-09-18 Donnelley Financial Solutions 6% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
40 EyePoint Pharmaceuticals, Inc. 0001314102 3826 10-K 2018-09-18 Donnelley Financial Solutions 28% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 NEUTRA CORP. 0001512886 2833 10-Q/A 2018-09-18 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
42 Skkynet Cloud Systems, Inc. 0001546853 7372 10-Q 2018-09-18 GoXBRL 21% Viewer Info Download OK OK OK OK OK 3 OK OK 1 OK OK OK
43 Solbright Group, Inc. 0001095130 7389 10-K 2018-09-18 Thunderdome 36% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
44 Cyber Apps World 0001230524 8742 10-Q 2018-09-18 Novaworks Software 4% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
45 Cyber Apps World 0001230524 8742 10-Q 2018-09-18 Novaworks Software 2% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
46 Cyber Apps World 0001230524 8742 10-Q 2018-09-18 Novaworks Software 2% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
47 Lone Star Gold, Inc. 0001464865 1000 10-Q 2018-09-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
48 Lone Star Gold, Inc. 0001464865 1000 10-Q 2018-09-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
49 Lone Star Gold, Inc. 0001464865 1000 10-Q 2018-09-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
50 Lone Star Gold, Inc. 0001464865 1000 10-Q 2018-09-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
51 TRANS WORLD ENTERTAINMENT CORP 0000795212 5735 10-Q 2018-09-18 CompSci 14% Viewer Info Download OK OK OK OK OK 12 OK OK OK OK OK 4
52 Neiman Marcus Group LTD LLC 0001358651 5311 10-K 2018-09-18 Workiva 23% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
53 Tottenham Acquisition I Ltd 0001731176 6770 10-Q/A 2018-09-18 Novaworks Software 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
54 NOBILITY HOMES INC 0000072205 2451 10-Q 2018-09-18 Donnelley Financial Solutions 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 Acquired Sales Corp. 0001391135 7372 10-Q 2018-09-18 Advanced Computer Innovations 18% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
56 Propanc Biopharma, Inc. 0001517681 2834 10-K 2018-09-17 Novaworks Software 48% Viewer Info Download OK OK OK OK OK 17 2 OK 1 OK OK 1
57 AiXin Life International, Inc. 0000835662 8200 10-Q 2018-09-17 Novaworks Software 20% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
58 FedEx Corporation 0001048911 4513 10-Q 2018-09-17 Donnelley Financial Solutions 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
59 AGRITEK HOLDINGS, INC. 0001040850 5960 10-Q 2018-09-17 Novaworks Software 29% Viewer Info Download OK OK OK OK OK OK 13 OK OK OK OK OK
60 Quantum Business Strategies, Inc. 0001697730 8742 10-Q 2018-09-17 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
61 Goldrich Mining Company 0000059860 1000 10-Q 2018-09-17 Advanced Computer Innovations 28% Viewer Info Download OK OK OK OK 1 4 13 OK 1 OK OK OK
62 Nutriband Inc. 0001676047 3842 10-Q 2018-09-17 GoXBRL 9% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
63 REGI U S INC 0000922330 3510 10-Q 2018-09-17 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
64 LAZEX INC. 0001674440 7200 10-Q 2018-09-17 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 19 OK OK OK OK OK OK
65 SHARING SERVICES, INC. 0001644488 7374 10-Q 2018-09-14 Novaworks Software 23% Viewer Info Download OK OK 12 OK OK 15 23 1 OK 6 OK OK
66 Lovesac Co 0001701758 5712 10-Q 2018-09-14 GoXBRL 16% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
67 VGRAB COMMUNICATIONS INC. 0001551887 7372 10-Q 2018-09-14 Advanced Computer Innovations 9% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
68 STAR GOLD CORP. 0001401835 1000 10-Q 2018-09-14 Advanced Computer Innovations 0% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
69 GEORGE RISK INDUSTRIES, INC. 0000084112 3669 10-Q 2018-09-14 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK 4 OK OK OK OK OK
70 I-Minerals Inc 0001405663 1000 10-Q 2018-09-14 26% Viewer Info Download OK OK OK OK OK 17 10 OK 2 10 OK OK
71 MamaMancini's Holdings, Inc. 0001520358 2013 10-Q 2018-09-14 Novaworks Software 22% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
72 RED METAL RESOURCES, LTD. 0001358654 1000 10-Q 2018-09-14 Advanced Computer Innovations 14% Viewer Info Download OK OK OK OK OK 3 12 OK 1 OK OK OK
73 Petro River Oil Corp. 0001172298 1311 10-Q 2018-09-14 Novaworks Software 17% Viewer Info Download OK OK OK OK OK 46 OK OK OK OK OK 1
74 PeerLogix, Inc. 0001603494 7374 10-Q 2018-09-14 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
75 MAM SOFTWARE GROUP, INC. 0000832488 7372 10-K 2018-09-14 Thunderdome 11% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
76 Granite Falls Energy, LLC 0001181749 2860 10-Q 2018-09-14 Merrill Bridge 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
77 ASTRO AEROSPACE LTD. 0001425203 1700 10-Q 2018-09-14 Advanced Computer Innovations 32% Viewer Info Download OK OK OK OK OK 7 8 OK 2 21 OK 1
78 Jobbot Inc. 0001519820 7361 10-Q 2018-09-14 GoXBRL 10% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
79 CHAMPIONS ONCOLOGY, INC. 0000771856 2836 10-Q 2018-09-14 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
80 KALVISTA PHARMACEUTICALS, INC. 0001348911 2834 10-Q 2018-09-14 Donnelley Financial Solutions 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
81 VIRCO MFG CORPORATION 0000751365 2531 10-Q 2018-09-14 Workiva 13% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
82 POLARITYTE, INC. 0001076682 2836 10-Q 2018-09-14 Novaworks Software 28% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
83 Pharma-Bio Serv, Inc. 0001304161 8742 10-Q 2018-09-14 Novaworks Software 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
84 COFFEE HOLDING CO INC 0001007019 5140 10-Q 2018-09-14 Novaworks Software 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
85 Heron Lake BioEnergy, LLC 0001286964 2860 10-Q 2018-09-14 Merrill Bridge 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 Jialijia Group Corp Ltd 0001659559 5090 10-Q 2018-09-14 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 PASSUR Aerospace, Inc. 0000225628 3812 10-Q 2018-09-14 Advanced Computer Innovations 5% Viewer Info Download OK OK OK OK OK 16 OK OK OK 6 OK OK
88 FREQUENCY ELECTRONICS INC 0000039020 3825 10-Q 2018-09-14 CompSci 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
89 TOROTEL INC 0000098752 3677 10-Q 2018-09-14 Merrill Bridge 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
90 Brisset Beer International, Inc. 0001495648 1311 10-K 2018-09-14 Novaworks Software 24% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
91 BUTLER NATIONAL CORP 0000015847 7990 10-Q 2018-09-14 Thunderdome 15% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
92 SPARTON CORP 0000092679 3672 10-K 2018-09-14 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
93 INNOCAP INC 0001281845 8742 10-Q 2018-09-14 Advanced Computer Innovations 5% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
94 ETERNITY HEALTHCARE INC. 0001437822 3841 10-Q 2018-09-14 GoXBRL 13% Viewer Info Download OK OK OK OK 1 6 OK OK 4 OK OK OK
95 GOLDEN GRAIN ENERGY, LLC 0001206942 2860 10-Q 2018-09-14 Workiva 7% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
96 AG ACQUISITION GROUP II, INC. 0001730773 6770 10-Q 2018-09-14 Novaworks Software 4% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Lvyuan Green Building Material Technology Corp. 0001580836 2833 10-Q 2018-09-14 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 International Baler Corporation 0000781902 3569 10-Q 2018-09-14 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
99 Boxxy Inc. 0001680689 5960 10-Q 2018-09-14 Novaworks Software 6% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
100 Dave & Buster's Entertainment, Inc. 0001525769 5812 10-Q 2018-09-14 Donnelley Financial Solutions 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK