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10-K and 10-Q (Excluding Trusts and Funds)
List List List List List List List List List List List List
# 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 ON THE MOVE SYSTEMS CORP. 0001498148 3714 10-K/A 2018-06-22 Novaworks Software 34% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
2 Digital Brand Media & Marketing Group, Inc. 0001127475 7389 10-Q 2018-06-22 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
3 GLOBAL DIGITAL SOLUTIONS INC 0001011662 2844 10-Q 2018-06-22 QXi 13% Viewer Info Download OK OK OK OK OK 7 2 OK OK OK OK OK
4 GLOBAL DIGITAL SOLUTIONS INC 0001011662 2844 10-Q 2018-06-22 QXi 13% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
5 GLOBAL DIGITAL SOLUTIONS INC 0001011662 2844 10-Q 2018-06-22 QXi 13% Viewer Info Download OK OK OK OK OK 4 OK OK OK OK OK OK
6 Majesco 0001626853 7372 10-K 2018-06-22 Ez-XBRL 20% Viewer Info Download OK OK OK OK OK 17 4 OK 11 4 OK OK
7 Oracle Corporation 0001341439 7372 10-K 2018-06-22 Donnelley Financial Solutions 24% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
8 Blockchain Industries, Inc. 0001084370 7389 10-Q/A 2018-06-22 QXi 23% Viewer Info Download OK OK OK OK 1 1 OK OK 2 1 OK 1
9 ESPORTS ENTERTAINMENT GROUP, INC. 0001451448 7900 10-Q/A 2018-06-22 Novaworks Software 29% Viewer Info Download OK OK OK OK 1 6 OK 1 OK 1 OK OK
10 BIGFOOT PROJECT INVESTMENTS INC 0001569568 7822 10-Q 2018-06-22 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
11 Green Hygienics Holdings Inc. 0001443388 1000 10-K 2018-06-22 GoXBRL 14% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
12 ALLEGRO BEAUTY PRODUCTS INC 0001689490 2844 10-K 2018-06-22 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 1 8 OK OK 1 OK OK OK
13 Medite Cancer Diagnostics, Inc. 0000075439 3841 10-Q 2018-06-22 QXi 12% Viewer Info Download OK OK OK OK OK 6 OK OK OK OK OK OK
14 STEELCASE INC 0001050825 2522 10-Q 2018-06-22 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
15 AMERICAN EXPRESS CREDIT CORPORATION 0000004969 6153 10-K/A 2018-06-22 IBM Cognos CDM 33% Viewer Info Download OK OK 5 OK OK 75 15 OK 4 2 OK OK
16 Epoxy, Inc. 0001428816 7200 10-Q 2018-06-22 Ez-XBRL 17% Viewer Info Download OK OK OK OK OK OK 60 OK OK OK OK OK
17 MICRON TECHNOLOGY INC 0000723125 3674 10-Q 2018-06-22 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
18 Medtronic plc 0001613103 3845 10-K 2018-06-22 Workiva 20% Viewer Info Download OK OK OK OK OK 3 OK OK 8 OK OK OK
19 ColorStars Group 0001418780 3640 10-Q 2018-06-22 Novaworks Software 13% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
20 COREPOINT LODGING INC. 0001707178 6798 10-Q 2018-06-22 Donnelley Financial Solutions 25% Viewer Info Download OK OK OK OK OK OK OK OK 2 2 OK OK
21 Vape Holdings, Inc. 0001455819 3634 10-Q 2018-06-22 GoXBRL 15% Viewer Info Download OK OK OK OK OK 1 2 OK OK OK OK OK
22 Brisset Beer International, Inc. 0001495648 1311 10-Q 2018-06-22 Novaworks Software 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
23 Parking REIT, Inc. 0001642985 6798 10-K 2018-06-22 GoXBRL 35% Viewer Info Download OK OK OK OK OK 62 6 OK 1 8 OK OK
24 Hill International, Inc. 0001287808 8711 10-Q 2018-06-22 Workiva 26% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
25 India Globalization Capital, Inc. 0001326205 5065 10-K 2018-06-21 CompSci 13% Viewer Info Download OK OK OK OK OK 4 OK OK 5 OK OK OK
26 SMART GLOBAL HOLDINGS, INC. 0001616533 3674 10-Q 2018-06-21 Donnelley Financial Solutions 25% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
27 SPIRIT MTA REIT 0001722992 6798 10-Q 2018-06-21 Workiva 26% Viewer Info Download OK OK OK OK OK OK 1 OK 3 OK OK OK
28 AMERICAN HONDA FINANCE CORP 0000864270 6141 10-K 2018-06-21 Donnelley Financial Solutions 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
29 CHINA CRAWFISH, LTD. 0001629702 5621 10-Q 2018-06-21 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
30 PEPTIDE TECHNOLOGIES, INC. 0001357878 2844 10-K 2018-06-21 1% Viewer Info Download OK OK OK OK 1 7 OK OK 3 OK OK OK
31 Epoxy, Inc. 0001428816 7200 10-K/A 2018-06-21 Ez-XBRL 21% Viewer Info Download OK OK OK OK OK OK 2 OK OK OK OK OK
32 Cyanotech Corp 0000768408 2833 10-K/A 2018-06-21 Thunderdome 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
33 WINNEBAGO INDUSTRIES INC 0000107687 3716 10-Q 2018-06-21 Workiva 13% Viewer Info Download OK OK OK OK OK 2 1 OK 1 OK OK OK
34 BARNES & NOBLE INC 0000890491 5940 10-K 2018-06-21 Donnelley Financial Solutions 18% Viewer Info Download OK OK OK OK OK 6 OK OK 1 OK OK OK
35 METHODE ELECTRONICS INC 0000065270 3678 10-K 2018-06-21 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
36 EliteSoft Global Inc. 0001612254 6770 10-Q 2018-06-21 Novaworks Software 2% Viewer Info Download OK OK OK OK 1 2 OK OK OK OK OK OK
37 VIVIC CORP. 0001703073 4700 10-K 2018-06-21 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 19 OK OK 2 OK OK OK
38 Amazing Energy Oil & Gas, Co. 0001375618 1311 10-Q/A 2018-06-21 GoXBRL 3% Viewer Info Download OK OK 2 OK 5 1 1 OK 1 2 OK OK
39 I-ON Communications Corp. 0001580490 2082 10-Q/A 2018-06-21 EDGARfilings PROfile 10% Viewer Info Download OK OK OK OK 4 OK OK OK OK OK OK OK
40 NORTHSIGHT CAPITAL, INC. 0001439397 2080 10-Q/A 2018-06-21 Advanced Computer Innovations 39% Viewer Info Download OK OK OK OK 1 20 OK OK 2 OK OK OK
41 HCi Viocare 0001402737 3841 10-Q 2018-06-21 Ez-XBRL 18% Viewer Info Download OK OK OK OK OK 2 2 OK 2 OK OK OK
42 CLEARONE INC 0000840715 3661 10-Q 2018-06-20 Thunderdome 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
43 Mirage Energy Corp 0001623360 3089 10-Q 2018-06-20 GoXBRL 16% Viewer Info Download OK OK OK OK OK 10 2 OK OK OK OK OK
44 Precious Investments, Inc. 0001304741 1000 10-Q 2018-06-20 Novaworks Software 20% Viewer Info Download OK 6 OK OK 4 1 OK OK 1 8 OK 1
45 Alpha Investment Inc. 0001616736 6500 10-K/A 2018-06-20 GoXBRL 11% Viewer Info Download OK OK OK OK 1 4 OK OK 1 OK OK OK
46 REALBIZ MEDIA GROUP, INC 0001430523 6531 10-Q 2018-06-20 Novaworks Software 12% Viewer Info Download OK OK OK OK OK 1 OK OK OK 1 OK OK
47 Barnes & Noble Education, Inc. 0001634117 5940 10-K 2018-06-20 Workiva 13% Viewer Info Download OK OK OK OK OK 12 1 OK OK OK OK OK
48 Textmunication Holdings, Inc. 0000897078 7372 10-K 2018-06-20 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
49 AMERICAN OUTDOOR BRANDS CORP 0001092796 3480 10-K 2018-06-20 Donnelley Financial Solutions 20% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
50 Cannabis Leaf, Inc. 0001632053 1000 10-Q 2018-06-20 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
51 Roadrunner Transportation Systems, Inc. 0001440024 4731 10-K 2018-06-20 Workiva 21% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
52 AXA Equitable Holdings, Inc. 0001333986 6411 10-Q 2018-06-20 Workiva 32% Viewer Info Download OK OK OK OK OK 5 OK OK 16 OK OK OK
53 ORMAT TECHNOLOGIES, INC. 0001296445 4911 10-Q 2018-06-19 Thunderdome 21% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
54 ORMAT TECHNOLOGIES, INC. 0001296445 4911 10-K/A 2018-06-19 Thunderdome 35% Viewer Info Download OK OK OK OK OK OK 11 OK 2 OK OK OK
55 ORMAT TECHNOLOGIES, INC. 0001296445 4911 10-Q/A 2018-06-19 Thunderdome 26% Viewer Info Download OK OK OK OK OK 1 OK OK 5 OK OK OK
56 Summit Networks Inc. 0001619096 3231 10-Q 2018-06-19 GoXBRL 12% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
57 ORMAT TECHNOLOGIES, INC. 0001296445 4911 10-Q/A 2018-06-19 Thunderdome 26% Viewer Info Download OK OK OK OK OK 1 OK OK 4 OK OK OK
58 Pivot Pharmaceuticals Inc. 0001464165 2834 10-Q 2018-06-19 GoXBRL 28% Viewer Info Download OK OK OK OK 1 10 OK OK 4 2 OK OK
59 Probility Media Corporation 0001530981 8200 10-Q 2018-06-19 Novaworks Software 25% Viewer Info Download OK OK OK OK OK OK 7 OK OK 1 OK OK
60 Rennova Health, Inc. 0000931059 8734 10-Q 2018-06-19 Novaworks Software 28% Viewer Info Download OK OK OK OK 1 4 1 OK 2 4 OK OK
61 Resort Savers, Inc. 0001572384 7990 10-Q 2018-06-19 GoXBRL 18% Viewer Info Download OK OK OK OK 1 5 OK OK OK 2 OK OK
62 Quest Management Inc 0001627554 3949 10-Q 2018-06-19 GoXBRL 8% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
63 GIGA TRONICS INC 0000719274 3825 10-K 2018-06-19 Thunderdome 25% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
64 NetApp, Inc. 0001002047 3572 10-K 2018-06-19 Donnelley Financial Solutions 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
65 LA-Z-BOY INC 0000057131 2510 10-K 2018-06-19 Merrill Corporation 15% Viewer Info Download OK OK OK OK OK 2 OK OK 1 OK OK OK
66 INFITECH VENTURES INC 0001129096 2911 10-Q 2018-06-19 Compliance Xpressware 4% Viewer Info Download OK OK OK OK OK 5 OK OK OK OK OK OK
67 China Soar Information Technology, Inc. 0001582586 6770 10-Q 2018-06-19 Novaworks Software 8% Viewer Info Download OK 1 OK OK 3 3 OK OK OK OK OK OK
68 AFH Acquisition IX, Inc. 0001419556 6770 10-Q 2018-06-19 Novaworks Software 1% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
69 OncBioMune Pharmaceuticals, Inc 0001362703 2834 10-Q 2018-06-19 Novaworks Software 26% Viewer Info Download OK OK OK OK OK 3 OK OK OK OK OK OK
70 RED METAL RESOURCES, LTD. 0001358654 1000 10-Q 2018-06-19 Advanced Computer Innovations 13% Viewer Info Download OK OK OK OK OK 2 12 OK 1 OK OK OK
71 Viva Entertainment Group Inc. 0001479000 4841 10-Q 2018-06-19 Novaworks Software 7% Viewer Info Download OK 6 OK OK 1 12 OK OK 1 1 OK 1
72 TRANS WORLD ENTERTAINMENT CORP 0000795212 5735 10-Q 2018-06-19 CompSci 13% Viewer Info Download OK OK OK OK 1 11 OK OK 1 OK OK 4
73 Frontera Group Inc. 0001602813 8742 10-Q 2018-06-19 Novaworks Software 2% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 Agape ATP Corp 0001713210 8000 10-Q/A 2018-06-19 Novaworks Software 13% Viewer Info Download OK OK OK OK 3 13 OK OK OK OK OK OK
75 Advanced Biomedical Technologies Inc. 0001385799 3842 10-Q 2018-06-19 Novaworks Software 8% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
76 Xplosion Incorporated 0001694688 5090 10-Q 2018-06-19 GoXBRL 9% Viewer Info Download OK OK OK OK OK 11 OK OK 1 OK OK OK
77 Darkstar Ventures, Inc. 0001530163 5990 10-Q 2018-06-19 Novaworks Software 5% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
78 FRONTIER OILFIELD SERVICES INC 0001108645 1382 10-Q/A 2018-06-19 Novaworks Software 12% Viewer Info Download OK OK OK OK OK 7 OK OK OK OK OK OK
79 PeerLogix, Inc. 0001603494 7374 10-Q 2018-06-19 Novaworks Software 15% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
80 Lone Star Gold, Inc. 0001464865 1000 10-Q 2018-06-19 GoXBRL 1% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
81 MPHASE TECHNOLOGIES INC 0000825322 3690 10-K 2018-06-18 Ez-XBRL 23% Viewer Info Download OK OK OK OK 1 6 4 OK 1 2 OK OK
82 Nutriband Inc. 0001676047 3842 10-Q 2018-06-18 Ez-XBRL 8% Viewer Info Download OK OK OK OK OK 1 OK OK 1 OK OK OK
83 ORIGIN BANCORP, INC. 0001516912 6022 10-Q/A 2018-06-18 Workiva 15% Viewer Info Download OK OK OK OK 3 OK OK OK 22 OK OK OK
84 B4MC GOLD MINES INC 0000823546 5812 10-Q 2018-06-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK 1 7 OK OK OK 3 OK OK
85 AMERICAN GENE ENGINEER CORP 0001600784 6770 10-Q 2018-06-18 Novaworks Software 6% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
86 First Colombia Development Corp. 0001533030 3420 10-Q 2018-06-18 Compliance Xpressware 8% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
87 J M SMUCKER Co 0000091419 2033 10-K 2018-06-18 Workiva 20% Viewer Info Download OK OK OK OK OK 50 OK OK 4 OK OK OK
88 BayCom Corp 0001730984 6022 10-Q 2018-06-18 Advanced Computer Innovations 18% Viewer Info Download 2 OK OK OK OK OK OK OK OK OK OK OK
89 NEUTRA CORP. 0001512886 2833 10-Q/A 2018-06-18 Novaworks Software 20% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK OK
90 GLOBAL DIGITAL SOLUTIONS INC 0001011662 2844 10-K 2018-06-18 QXi 21% Viewer Info Download OK OK OK OK OK 42 3 OK 3 OK OK OK
91 USA Zhimingde International Group Corp 0001363343 6770 10-Q 2018-06-18 Novaworks Software 3% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 SocialPlay USA, Inc. 0001597929 5960 10-K 2018-06-18 Novaworks Software 25% Viewer Info Download OK OK OK OK OK 10 2 OK 4 OK OK OK
93 XIANGTIAN (USA) AIR POWER CO., LTD. 0001472468 3621 10-Q 2018-06-18 Compliance Xpressware 15% Viewer Info Download OK OK OK OK 3 11 OK OK OK OK OK OK
94 Amazing Energy Oil & Gas, Co. 0001375618 1311 10-Q 2018-06-18 GoXBRL 3% Viewer Info Download OK OK 2 OK 5 1 1 OK 1 2 OK OK
95 Jerrick Media Holdings, Inc. 0001357671 7819 10-Q 2018-06-18 Ez-XBRL 26% Viewer Info Download OK OK OK OK 2 OK 4 OK OK OK OK OK
96 NOBILITY HOMES INC 0000072205 2451 10-Q 2018-06-18 Donnelley Financial Solutions 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
97 Umatrin Holding Ltd 0001317839 7389 10-Q 2018-06-18 GoXBRL 20% Viewer Info Download OK OK OK OK 2 8 OK OK 1 1 OK OK
98 REMARO GROUP CORP. 0001678746 4700 10-Q 2018-06-18 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK 20 OK OK OK OK OK OK
99 STEEL CONNECT, INC. 0000914712 7389 10-Q 2018-06-18 Donnelley Financial Solutions 19% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
100 Drone Guarder, Inc. 0001574863 7363 10-K 2018-06-15 Novaworks Software 29% Viewer Info Download OK 17 OK OK 3 1 OK OK 1 5 OK OK