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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 Ventoux CCM Acquisition Corp. 0001822145 6770 10-K/A 2021-12-03 CompSci 27% Viewer Info Download OK OK OK OK OK OK 1 OK OK OK OK 1
2 BLOCKCHAIN MOON ACQUISITION CORP. 0001867757 6770 10-Q 2021-12-03 Merrill Bridge 37% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
3 Dune Acquisition Corp 0001817232 6770 10-Q/A 2021-12-03 CompSci 22% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK 1
4 OS Support, Inc. 0001658520 7371 10-K 2021-12-03 XBRLMaster 8% Viewer Info Download OK OK OK OK 2 3 OK OK 1 2 OK OK
5 NEWCOURT ACQUISITION CORP 0001849475 6770 10-Q 2021-12-03 Merrill Bridge 33% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
6 Dune Acquisition Corp 0001817232 6770 10-K/A 2021-12-03 CompSci 23% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
7 Industrial Human Capital, Inc. 0001855302 6770 10-Q 2021-12-03 Merrill Bridge 37% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
8 BJ’S WHOLESALE CLUB HOLDINGS, INC. 0001531152 5331 10-Q/A 2021-12-03 Workiva 0% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
9 BATH & BODY WORKS, INC. 0000701985 5621 10-Q 2021-12-03 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 12 OK OK OK
10 NEWHOLD INVESTMENT CORP. II 0001852931 6770 10-Q 2021-12-03 CompSci 25% Viewer Info Download 4 13 OK OK OK OK OK OK OK 1 OK 1
11 Sandbridge X2 Corp 0001842729 6770 10-Q/A 2021-12-03 DFIN 30% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
12 SNOWFLAKE INC. 0001640147 7372 10-Q 2021-12-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
13 Dell Technologies Inc. 0001571996 3571 10-Q 2021-12-03 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
14 OMNICHANNEL ACQUISITION CORP. 0001827669 6331 10-Q/A 2021-12-03 CompSci 31% Viewer Info Download 1 3 OK OK OK OK OK OK OK OK OK 1
15 DILLARD’S, INC. 0000028917 5311 10-Q 2021-12-03 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK OK 6 OK OK
16 YEXT, INC. 0001614178 7374 10-Q 2021-12-03 Workiva 7% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
17 NORDSTROM, INC. 0000072333 5651 10-Q 2021-12-03 Workiva 17% Viewer Info Download OK OK OK OK OK 2 OK OK OK OK OK OK
18 VICTORIA'S SECRET & CO. 0001856437 5621 10-Q 2021-12-03 Workiva 21% Viewer Info Download OK OK OK OK OK OK OK OK 14 OK OK OK
19 ESGEN Acquisition Corporation 0001865506 6770 10-Q 2021-12-03 Merrill Bridge 37% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
20 Asana, Inc. 0001477720 7372 10-Q 2021-12-03 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
21 Guidewire Software, Inc. 0001528396 7372 10-Q 2021-12-03 Workiva 11% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
22 Rimini Street, Inc. 0001635282 7389 10-Q/A 2021-12-03 Workiva 2% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
23 VMWARE, INC. 0001124610 7372 10-Q 2021-12-03 Workiva 15% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
24 Rimini Street, Inc. 0001635282 7389 10-Q/A 2021-12-03 Workiva 2% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
25 Veeva Systems Inc. 0001393052 7372 10-Q 2021-12-03 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
26 EMCORE Corp 0000808326 3674 10-K 2021-12-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
27 Box, Inc. 0001372612 7372 10-Q 2021-12-03 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
28 Rimini Street, Inc. 0001635282 7389 10-Q/A 2021-12-03 Workiva 2% Viewer Info Download OK OK OK OK 2 OK OK OK OK OK OK OK
29 GUESS INC 0000912463 2340 10-Q 2021-12-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
30 MARVELL TECHNOLOGY, INC 0001835632 3674 10-Q 2021-12-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
31 Analog Devices, Inc. 0000006281 3674 10-K 2021-12-03 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 6 OK OK OK
32 AUTODESK, INC. 0000769397 7372 10-Q 2021-12-03 Workiva 16% Viewer Info Download OK OK OK OK OK OK OK OK 9 OK OK OK
33 BEST BUY CO., INC. 0000764478 5731 10-Q 2021-12-03 Certent 11% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
34 REX AMERICAN RESOURCES CORPORATION 0000744187 2860 10-Q 2021-12-03 CompSci 13% Viewer Info Download OK OK OK OK 3 25 OK OK 4 OK OK 1
35 Omnichannel Acquisition Corp. 0001827669 6331 10-K/A 2021-12-03 CompSci 26% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK 1
36 Airsculpt Technologies, Inc. 0001870940 8011 10-Q 2021-12-03 Merrill Bridge 13% Viewer Info Download OK OK 14 OK 3 OK OK OK 1 OK OK OK
37 AMERICAN SOFTWARE, INC. 0000713425 7372 10-Q 2021-12-03 Workiva 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
38 TANDY LEATHER FACTORY, INC 0000909724 3100 10-Q 2021-12-03 EDGARfilings PROfile 11% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
39 DULUTH HOLDINGS INC. 0001649744 5600 10-Q 2021-12-03 Certent 10% Viewer Info Download OK OK OK OK OK OK OK OK 2 OK OK OK
40 BestGofer Inc. 0001722556 7200 10-K 2021-12-03 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
41 JOANN Inc. 0001834585 5940 10-Q 2021-12-03 DFIN 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
42 OMNIA WELLNESS INC. 0001676852 3841 10-Q 2021-12-03 Novaworks Software 27% Viewer Info Download OK OK OK OK OK 3 OK OK 3 OK OK OK
43 IES Holdings, Inc. 0001048268 1731 10-K 2021-12-03 Workiva 8% Viewer Info Download OK OK OK OK OK OK OK OK 7 9 OK OK
44 Angel Oak Mortgage, Inc. 0001766478 6500 10-Q/A 2021-12-03 Workiva 22% Viewer Info Download OK OK OK OK OK OK 2 OK 3 OK OK OK
45 Enfusion, Inc 0001868912 7372 10-Q 2021-12-03 Merrill Bridge 18% Viewer Info Download OK OK OK OK 2 1 OK OK OK OK OK OK
46 ESS Tech, Inc. 0001819438 3690 10-K/A 2021-12-03 DFIN 29% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
47 ShiftPixy, Inc. 0001675634 7361 10-K 2021-12-03 Merrill Bridge 48% Viewer Info Download OK OK OK OK 1 OK OK OK 1 3 OK 1
48 SEVEN OAKS ACQUISITION CORP. 0001828672 5961 10-Q/A 2021-12-03 Merrill Bridge 35% Viewer Info Download OK OK OK OK OK OK 1 OK 1 OK OK OK
49 EDGE DATA SOLUTIONS, INC. 0001614826 3790 10-Q 2021-12-03 Novaworks Software 18% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
50 Greenrose Holding Co Inc. 0001790665 5990 10-K/A 2021-12-03 CompSci 35% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK 1
51 TITAN MACHINERY INC. 0001409171 5990 10-Q 2021-12-03 Workiva 16% Viewer Info Download OK OK OK OK OK 1 1 OK OK 2 OK OK
52 SPORTSMAP TECH ACQUISITION CORP. 0001863990 6770 10-Q 2021-12-02 Merrill Bridge 33% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
53 Decarbonization Plus Acquisition Corporation III 0001844862 3690 10-Q/A 2021-12-02 DFIN 28% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK OK
54 Sanaby Health Acquisition Corp. I 0001856689 6770 10-Q 2021-12-02 Merrill Bridge 32% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
55 SecureWorks Corp 0001468666 7372 10-Q 2021-12-02 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
56 ODENZA CORP. 0001489300 1000 10-Q 2021-12-02 Novaworks Software 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
57 CADRE HOLDINGS, INC. 0001860543 3842 10-Q 2021-12-02 Merrill Bridge 10% Viewer Info Download OK OK 2 OK OK OK OK OK OK OK OK OK
58 Five Below, Inc. 0001177609 5331 10-Q 2021-12-02 Workiva 13% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
59 MINERVA SURGICAL, INC. 0001452965 3841 10-Q 2021-12-02 DFIN 24% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
60 Thayer Ventures Acquisition Corp 0001820566 6770 10-Q/A 2021-12-02 DFIN 34% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
61 FTAC ATHENA ACQUISITION CORP. 0001832696 6770 10-Q/A 2021-12-02 CompSci 28% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK 1
62 GMS INC. 0001600438 5030 10-Q 2021-12-02 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
63 Splunk Inc. 0001353283 7372 10-Q 2021-12-02 Workiva 14% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
64 Thayer Ventures Acquisition Corp 0001820566 6770 10-K/A 2021-12-02 DFIN 35% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
65 AEQUI ACQUISITION CORP. 0001823826 6770 10-Q/A 2021-12-02 CompSci 27% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK 1
66 Lands’ End, Inc. 0000799288 5651 10-Q 2021-12-02 DFIN 14% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
67 ULTA BEAUTY, INC. 0001403568 5990 10-Q 2021-12-02 Merrill Bridge 8% Viewer Info Download OK OK OK OK OK OK OK OK OK 3 OK OK
68 salesforce.com, inc. 0001108524 7372 10-Q 2021-12-02 Workiva 16% Viewer Info Download OK OK OK OK OK OK 3 OK 6 OK OK OK
69 Smith & Wesson Brands, Inc. 0001092796 3480 10-Q 2021-12-02 DFIN 17% Viewer Info Download OK OK OK OK OK OK OK OK OK 1 OK OK
70 Xilio Therapeutics, Inc. 0001840233 2834 10-Q 2021-12-02 Merrill Bridge 17% Viewer Info Download OK OK 3 OK OK OK OK OK OK OK OK OK
71 Enterprise 4.0 Technology Acquisition Corp 0001870925 6770 10-Q 2021-12-02 CompSci 27% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK 1
72 Aequi Acquisition Corp. 0001823826 6770 10-K/A 2021-12-02 CompSci 29% Viewer Info Download OK OK OK OK OK 1 OK OK OK OK OK 1
73 CROWDSTRIKE HOLDINGS, INC. 0001535527 7372 10-Q 2021-12-02 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
74 NUTANIX, INC. 0001618732 7372 10-Q 2021-12-02 DFIN 18% Viewer Info Download OK OK OK OK OK OK OK OK 4 4 OK OK
75 NetApp, Inc. 0001002047 3572 10-Q 2021-12-02 DFIN 11% Viewer Info Download OK OK OK OK OK OK OK OK 5 OK OK OK
76 Medtronic plc 0001613103 3845 10-Q 2021-12-02 Workiva 19% Viewer Info Download OK OK OK OK OK OK OK OK 6 1 OK OK
77 CONTEXT THERAPEUTICS INC. 0001842952 2834 10-Q 2021-12-02 Workiva 20% Viewer Info Download OK OK OK OK 1 OK 2 OK 10 OK OK OK
78 KOHL’S CORP 0000885639 5311 10-Q 2021-12-02 DFIN 25% Viewer Info Download OK OK OK OK OK OK OK OK 1 1 OK OK
79 ANAPLAN, INC. 0001540755 7372 10-Q 2021-12-02 Workiva 9% Viewer Info Download OK OK OK OK OK OK OK OK 3 OK OK OK
80 SUPERIOR ENERGY SERVICES INC 0000886835 1389 10-Q 2021-12-02 DFIN 34% Viewer Info Download OK OK OK OK 1 8 OK OK 4 13 OK OK
81 Kirkland’s, Inc. 0001056285 5990 10-Q 2021-12-02 DFIN 8% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
82 RGC Resources, Inc. 0001069533 4923 10-K 2021-12-02 Thunderdome 22% Viewer Info Download OK OK OK OK 1 OK OK OK OK OK OK OK
83 Athena Consumer Acquisition Corp. 0001869141 6770 10-Q 2021-12-02 CompSci 22% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK 1
84 TRIO-TECH INTERNATIONAL 0000732026 3559 10-K/A 2021-12-02 Thunderdome 0% Viewer Info Download OK 1 OK OK 2 OK OK OK OK OK OK OK
85 Minaro Corp. 0001710495 7372 10-Q 2021-12-02 Novaworks Software 0% Viewer Info Download OK OK OK OK OK 9 OK OK OK 2 OK OK
86 BestGofer Inc. 0001722556 7200 10-K 2021-12-02 Advanced Computer Innovations 0% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
87 Veru Inc. 0000863894 2834 10-K 2021-12-02 Certent 21% Viewer Info Download OK OK OK OK 1 1 OK OK OK OK OK 3
88 Fintech Ecosystem Development Corp. 0001852407 6770 10-Q 2021-12-02 DFIN 38% Viewer Info Download OK 1 OK OK OK OK OK OK OK OK OK OK
89 UNIVERSAL TECHNICAL INSTITUTE, INC. 0001261654 8200 10-K 2021-12-02 Workiva 17% Viewer Info Download OK OK OK OK OK OK OK OK 16 OK OK OK
90 METHODE ELECTRONICS, INC. 0000065270 3678 10-Q 2021-12-02 DFIN 9% Viewer Info Download OK OK OK OK OK OK OK OK OK 2 OK OK
91 DOLLAR GENERAL CORPORATION 0000029534 5331 10-Q 2021-12-02 Merrill Bridge 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
92 SIGNET JEWELERS LIMITED 0000832988 5944 10-Q 2021-12-02 Workiva 13% Viewer Info Download OK OK OK OK 1 1 OK OK 8 OK OK OK
93 C3.ai, Inc. 0001577526 7372 10-Q 2021-12-02 Workiva 18% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
94 Orion Office REIT Inc. 0001873923 6798 10-Q 2021-12-02 Workiva 22% Viewer Info Download OK OK OK OK OK OK OK OK 4 OK OK OK
95 SPORTS ENTERTAINMENT ACQUISITION CORP. 0001820852 6770 10-Q/A 2021-12-02 EDGARfilings PROfile 19% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
96 GOLDENWELL BIOTECH, INC. 0001800373 2000 10-Q 2021-12-02 XBRLMaster 17% Viewer Info Download OK OK OK OK OK 7 OK OK 4 1 OK OK
97 Sports Entertainment Acquisition Corp. 0001820852 6770 10-K/A 2021-12-02 EDGARfilings PROfile 21% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK
98 ShiftPixy, Inc. 0001675634 7361 10-Q/A 2021-12-02 Merrill Bridge 42% Viewer Info Download OK OK OK OK OK OK OK OK 12 2 OK OK
99 Okta, Inc. 0001660134 7372 10-Q 2021-12-02 Workiva 12% Viewer Info Download OK OK OK OK OK OK OK OK 1 OK OK OK
100 DAKTRONICS INC 0000915779 3990 10-Q 2021-12-01 Thunderdome 10% Viewer Info Download OK OK OK OK OK OK OK OK OK OK OK OK