| Line | Code | Entity Registrant Name | Description of Inconsistency | Generator |
|---|---|---|---|---|
| 1 | ConflictingNetIncomeLossFacts | ADVISORY BOARD CO | Conflicting net income concepts. | Workiva (WebFilings) |
| 2 | ConflictingNetIncomeLossFacts | American Midstream Partners, LP | Conflicting net income (loss) facts. | Workiva (WebFilings) |
| 3 | ConflictingNetIncomeLossFacts | ANIXTER INTERNATIONAL INC | Conflicting net income facts. | Workiva (WebFilings) |
| 4 | ConflictingNetIncomeLossFacts | ECOSPHERE TECHNOLOGIES INC | Conflicting net income (loss) facts. | P3 Data Systems |
| 5 | ConflictingNetIncomeLossFacts | EnSync, Inc. | Conflicting net income (loss) facts. | QXi |
| 6 | ConflictingNetIncomeLossFacts | FUSION TELECOMMUNICATIONS INTERNATIONAL INC | Conflicting net income facts. | Novaworks Software |
| 7 | ConflictingNetIncomeLossFacts | GREAT CHINA INTERNATIONAL HOLDINGS, INC. | Conflicting net income (loss) facts. | QXi |
| 8 | ConflictingNetIncomeLossFacts | MAGELLAN MIDSTREAM PARTNERS LP | Conflicting net income (loss) facts. | Workiva (WebFilings) |
| 9 | ConflictingNetIncomeLossFacts | Mueller Water Products, Inc. | Conflicting net income (loss) facts. | Workiva (WebFilings) |
| 10 | ConflictingNetIncomeLossFacts | PARK CITY GROUP INC | Conflicting/contradictory net income (loss) facts. | Novaworks Software |
| 11 | ConflictingNetIncomeLossFacts | Southern Concepts Restaurant Group, Inc. | Inconsistent/conflicting net income (loss) facts. | GoXBRL |
| 12 | ConflictingNetIncomeLossFacts | Walgreens Boots Alliance, Inc. | Improper extension concept for income (loss) from equity method investments, wba:IncomeLossFromEquityMethodInvestmentsNetOfTax. Conflicting other comprehensive income concepts. | EDGARfilings PROfile |
| 13 | ContridictoryIncomeTaxProvisionConcepts | ACNB CORP | Using concept us-gaap:CurrentIncomeTaxExpenseBenefit for income tax provision. | Workiva (WebFilings) |
| 14 | ContridictoryIncomeTaxProvisionConcepts | Carbon Natural Gas Co | Income tax provision per income statement and per disclosure concepts is inconsistent, us-gaap:CurrentIncomeTaxExpenseBenefit. | Ez-XBRL |
| 15 | ContridictoryIncomeTaxProvisionConcepts | GLOBAL GREEN INC. | Use of concept us-gaap:CurrentIncomeTaxExpenseBenefit inconsistent with income statement. | Ez-XBRL |
| 16 | ContridictoryIncomeTaxProvisionConcepts | MIDWEST HOLDING INC. | Contradictory income tax provision facts, us-gaap:CurrentIncomeTaxExpenseBenefit. | P3 Data Systems |
| 17 | ContridictoryRevenueFacts | 21st Century Oncology Holdings, Inc. | Used equity concept, us-gaap:PreferredStockValue, outside equity. Conflicting, contradictory revenue facts. | Certent (was Rivet) |
| 18 | ContridictoryRevenueFacts | ACME UNITED CORP | Conflicting revenue concepts | GoXBRL |
| 19 | ContridictoryRevenueFacts | ADVANCED ENERGY INDUSTRIES INC | Contradictory revenue facts. | Workiva (WebFilings) |
| 20 | ContridictoryRevenueFacts | ALEXION PHARMACEUTICALS INC | Conflicting/contradictory revenue facts. | Workiva (WebFilings) |
| 21 | ContridictoryRevenueFacts | ALLISON TRANSMISSION HOLDINGS INC | Inconsistent revenue concept in 10-K | RR Donnelley |
| 22 | ContridictoryRevenueFacts | Andersons, Inc. | Conflicting/inconsistent revenue facts. | Workiva (WebFilings) |
| 23 | ContridictoryRevenueFacts | APPLIED INDUSTRIAL TECHNOLOGIES INC | Inconsistent/conflicting revenues concepts. | Workiva (WebFilings) |
| 24 | ContridictoryRevenueFacts | ARCH COAL INC | Contradictory revenue facts. | Workiva (WebFilings) |
| 25 | ContridictoryRevenueFacts | Atlas Resources Series 28-2010 L.P. | Conflicting revenue concepts | RR Donnelley |
| 26 | ContridictoryRevenueFacts | Blow & Drive Interlock Corp | Inconsistent revenue facts. | Novaworks Software |
| 27 | ContridictoryRevenueFacts | Bluerock Residential Growth REIT, Inc. | Inconsistent/conflicting revenue facts. | DataTracks |
| 28 | ContridictoryRevenueFacts | BOSTON SCIENTIFIC CORPORATION | Inconsistent/conflicting revenue facts. | Workiva (WebFilings) |
| 29 | ContridictoryRevenueFacts | CALERES INC | Inconsistent/conflicting revenues facts. | Workiva (WebFilings) |
| 30 | ContridictoryRevenueFacts | CHURCHILL DOWNS INC | Conflicting/inconsistent revenue facts. | Workiva (WebFilings) |
| 31 | ContridictoryRevenueFacts | CIRCOR INTERNATIONAL INC | Contradictory revenue facts | Workiva (WebFilings) |
| 32 | ContridictoryRevenueFacts | Cooper-Standard Holdings Inc. | Conflicting/inconsistent revenues facts. | Workiva (WebFilings) |
| 33 | ContridictoryRevenueFacts | CORRECTIONS CORP OF AMERICA | Inconsistent/conflicting revenues concepts. | RR Donnelley |
| 34 | ContridictoryRevenueFacts | CSRA INC. | Inconsistent/conflicting revenue facts. | Workiva (WebFilings) |
| 35 | ContridictoryRevenueFacts | CUMBERLAND PHARMACEUTICALS INC | Conflicting revenue concepts. | Workiva (WebFilings) |
| 36 | ContridictoryRevenueFacts | DENTSPLY INTERNATIONAL INC /DE/ | Contradictory revenue facts. | Workiva (WebFilings) |
| 37 | ContridictoryRevenueFacts | Eleven Biotherapeutics, Inc. | Contradictory revenue facts. | Workiva (WebFilings) |
| 38 | ContridictoryRevenueFacts | ENERSYS | Conflicting/inconsistent revenue facts. | Workiva (WebFilings) |
| 39 | ContridictoryRevenueFacts | ENPRO INDUSTRIES, INC | Conflicting/inconsistent revenues facts issue. | Workiva (WebFilings) |
| 40 | ContridictoryRevenueFacts | Griffin-American Healthcare REIT III, Inc. | Inconsistent revenue concepts. | Workiva (WebFilings) |
| 41 | ContridictoryRevenueFacts | HASBRO INC | Conflicting revenues concepts. | EDGARfilings PROfile |
| 42 | ContridictoryRevenueFacts | JAKKS PACIFIC INC | Inconsistent and conflicting revenues concepts. | RR Donnelley |
| 43 | ContridictoryRevenueFacts | KATY INDUSTRIES INC | Contradictory revenue facts. | EDGARfilings PROfile |
| 44 | ContridictoryRevenueFacts | KEY ENERGY SERVICES INC | Inconsistent revenues concepts. Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 45 | ContridictoryRevenueFacts | KNOLL INC | Conflicting/inconsistent revenue facts. | Workiva (WebFilings) |
| 46 | ContridictoryRevenueFacts | KVH INDUSTRIES INC \DE\ | Inconsistent/conflicting revenues concepts. | Workiva (WebFilings) |
| 47 | ContridictoryRevenueFacts | LEGGETT & PLATT INC | Conflicting revenues concepts. Inappropriate extension concept, leg:EarningsFromContinuingOperationsBeforeInterestAndTaxes (concept exists). See ESTERLINE TECHNOLOGIES CORP. | Workiva (WebFilings) |
| 48 | ContridictoryRevenueFacts | LIBBEY INC | Conflicting revenue concepts. | Workiva (WebFilings) |
| 49 | ContridictoryRevenueFacts | LIFEWAY FOODS INC | Contradictory revenue facts. | GoXBRL |
| 50 | ContridictoryRevenueFacts | MANHATTAN ASSOCIATES INC | Contradictory revenue facts/concepts. | RR Donnelley |
| 51 | ContridictoryRevenueFacts | MANNATECH INC | Two conflicting revenues facts. | EDGARfilings PROfile |
| 52 | ContridictoryRevenueFacts | MATRIX SERVICE CO | Inconsistent/conflicting revenues facts. | Workiva (WebFilings) |
| 53 | ContridictoryRevenueFacts | NETWORK 1 TECHNOLOGIES INC | Conflicting/inconsistent revenues facts. | GoXBRL |
| 54 | ContridictoryRevenueFacts | Nuance Communications, Inc. | Inconsistent/conflicting revenue facts. | Workiva (WebFilings) |
| 55 | ContridictoryRevenueFacts | OCEAN BIO CHEM INC | Contradictory cost of revenue facts. | Ez-XBRL |
| 56 | ContridictoryRevenueFacts | Panex Resources Inc. | Conflicting/contradictory revenues information. | CompSci |
| 57 | ContridictoryRevenueFacts | PRICESMART INC | Conflicting revenue facts. | Workiva (WebFilings) |
| 58 | ContridictoryRevenueFacts | SHERWIN WILLIAMS CO | Inconsistent revenue concepts; duplicate revenue facts. | Workiva (WebFilings) |
| 59 | ContridictoryRevenueFacts | SIGNAL GENETICS, INC. | Inconsistent/conflicting revenue facts. Inappropriate use of us-gaap:OperatingExpenses, should be us-gaap:CostsAndExpenses. | Thunderdome |
| 60 | ContridictoryRevenueFacts | SMITHFIELD FOODS INC | Inconsistent/conflicting revenue facts. | Workiva (WebFilings) |
| 61 | ContridictoryRevenueFacts | SPECTRUM PHARMACEUTICALS INC | Conflicting/inconsistent revenue facts. | Workiva (WebFilings) |
| 62 | ContridictoryRevenueFacts | TELEDYNE TECHNOLOGIES INC | Conflicting revenues concepts. | Workiva (WebFilings) |
| 63 | ContridictoryRevenueFacts | TETRA TECHNOLOGIES INC | Conflicting revenues concepts. | Workiva (WebFilings) |
| 64 | ContridictoryRevenueFacts | TOR MINERALS INTERNATIONAL INC | Contradictory revenue facts. | GoXBRL |
| 65 | ContridictoryRevenueFacts | TRIMEDYNE INC | Conflicting and inconsistent facts reported for revenues. | Novaworks Software |
| 66 | ContridictoryRevenueFacts | Under Armour, Inc. | Inconsistent/conflicting revenues facts. | Workiva (WebFilings) |
| 67 | ContridictoryRevenueFacts | WestRock CO | Inconsistent revenues facts. | Workiva (WebFilings) |
| 68 | ContridictoryRevenueFacts | Windstream Holdings, Inc. | Conflicting revenues concepts. | Workiva (WebFilings) |
| 69 | CostOfRevenueWholePartIssue | Knowles Corp | Multiple cost of revenue line items, restructuring charges | Workiva (WebFilings) |
| 70 | CostOfRevenueWholePartIssue | SPECTRANETICS CORP | Multiple cost of revenues line items issue, amortization of inventory | Workiva (WebFilings) |
| 71 | ExciseTaxIssue | ALTRIA GROUP, INC. | Gross profit computation issue, extra line item, excise tax. | Workiva (WebFilings) |
| 72 | ExciseTaxIssue | BROWN FORMAN CORP | Multiple revenues line items issue, excise tax. | Workiva (WebFilings) |
| 73 | ExciseTaxIssue | MOLSON COORS BREWING CO | Excise tax issue, inappropriate representation of revenues. | Workiva (WebFilings) |
| 74 | ExciseTaxIssue | Philip Morris International Inc. | CUE: Issue with us-gaap:ExciseAndSalesTaxes within gross profit | Workiva (WebFilings) |
| 75 | InappropriateApplicationOfDimensions | AntriaBio, Inc. | Inappropriate application of dimensions on balance sheet. | DataTracks |
| 76 | InappropriateApplicationOfDimensions | Apollo Medical Holdings, Inc. | Inappropriate application of dimensions on balance sheet. | DataTracks |
| 77 | InappropriateApplicationOfDimensions | ARES MANAGEMENT LP | Inappropriate use of dimensions on balance sheet. | Merrill |
| 78 | InappropriateApplicationOfDimensions | Bank of New York Mellon CORP | Inappropriate use of dimensions on IS. Alternate way of breaking out CI with noncontrolling interest. | Workiva (WebFilings) |
| 79 | InappropriateApplicationOfDimensions | BIGLARI HOLDINGS INC. | Inappropriate application of dimensions. | Novaworks Software |
| 80 | InappropriateApplicationOfDimensions | Black Stone Minerals, L.P. | Inappropriate application of XBRL dimensions. | RR Donnelley |
| 81 | InappropriateApplicationOfDimensions | BREATHE ECIG CORP. | Improper application of dimensions. Conflicting net cash flow from operating activities facts. | GoXBRL |
| 82 | InappropriateApplicationOfDimensions | Celsion CORP | Inappropriate use of dimensions on balance sheet, finite lived intangible assets. | CompSci |
| 83 | InappropriateApplicationOfDimensions | CIFC LLC | FATAL ERROR: Root entity detection problem because of inappropriate use of dimensions. | Workiva (WebFilings) |
| 84 | InappropriateApplicationOfDimensions | EverBank Financial Corp | Inappropriate use of XBRL dimensions on statement of comprehensive income, impacts comprehensive income. | Workiva (WebFilings) |
| 85 | InappropriateApplicationOfDimensions | EXELON CORP | Inappropriate application of dimensions. | Workiva (WebFilings) |
| 86 | InappropriateApplicationOfDimensions | FORD MOTOR CO | Inappropriate approach to using dimensions. | Workiva (WebFilings) |
| 87 | InappropriateApplicationOfDimensions | GALECTIN THERAPEUTICS INC | Improper application of dimensions related to temporary equity | RR Donnelley |
| 88 | InappropriateApplicationOfDimensions | GENPACT LTD | Improper application of dimensions to statement of comprehensive income. | RR Donnelley |
| 89 | InappropriateApplicationOfDimensions | GoDaddy Inc. | Inappropriate use of dimensions. | Workiva (WebFilings) |
| 90 | InappropriateApplicationOfDimensions | Groupon, Inc. | Improper use of dimensions on cash flow statement. | Workiva (WebFilings) |
| 91 | InappropriateApplicationOfDimensions | Gyrodyne, LLC | Inappropriate application of dimensions. Ambiguous income statement period. | CompSci |
| 92 | InappropriateApplicationOfDimensions | HILLMAN COMPANIES INC | Inappropriate application of dimensions. | Workiva (WebFilings) |
| 93 | InappropriateApplicationOfDimensions | HORTON D R INC /DE/ | Inappropriate use of dimensions. Need BSU report frame. | Workiva (WebFilings) |
| 94 | InappropriateApplicationOfDimensions | Hudson Pacific Properties, Inc. | Inappropriate use of dimensions. Inappropriate extension concept for total nonoperating expenses, hpp:OtherIncomeExpense, or concept missing from US GAAP Taxonomy. | Workiva (WebFilings) |
| 95 | InappropriateApplicationOfDimensions | Internap Corp | Inappropriate application of dimensions on income statement. | Ez-XBRL |
| 96 | InappropriateApplicationOfDimensions | Limoneira CO | Inappropriate application of dimensions on balance sheet | DataTracks |
| 97 | InappropriateApplicationOfDimensions | MAGNUM HUNTER RESOURCES CORP | Improper use of dimensions. | Workiva (WebFilings) |
| 98 | InappropriateApplicationOfDimensions | MIKROS SYSTEMS CORP | Improper use of dimensions on balance sheet, redeemable noncontrolling interest. | Thunderdome |
| 99 | InappropriateApplicationOfDimensions | Minerco, Inc. | Inappropriate application of dimensions. | Workiva (WebFilings) |
| 100 | InappropriateApplicationOfDimensions | MOHEGAN TRIBAL GAMING AUTHORITY | Cash flow inconsistency, probably relates to the strange use of dimensions. | Workiva (WebFilings) |
| 101 | InappropriateApplicationOfDimensions | MPLX LP | Inappropriate use of dimensions. | Workiva (WebFilings) |
| 102 | InappropriateApplicationOfDimensions | NANTKWEST, INC. | Inappropriate use of dimensions. | RR Donnelley |
| 103 | InappropriateApplicationOfDimensions | NEOGENOMICS INC | Inappropriate application of dimensions on temporary equity in BS. | RR Donnelley |
| 104 | InappropriateApplicationOfDimensions | NEWFIELD EXPLORATION CO /DE/ | Inappropriate use of dimensions on income statement. | Workiva (WebFilings) |
| 105 | InappropriateApplicationOfDimensions | Nobilis Health Corp. | Inappropriate use of dimensions on income statement. | Compliance Xpressware |
| 106 | InappropriateApplicationOfDimensions | NRG Yield LLC | Improper relation between noncontrolling interest and member equity. Inappropriate use of dimensions on income statement. | Workiva (WebFilings) |
| 107 | InappropriateApplicationOfDimensions | Oaktree Capital Group, LLC | Inappropriate use of dimensions on balance sheet and income statement. | Workiva (WebFilings) |
| 108 | InappropriateApplicationOfDimensions | PBF ENERGY CO LLC | Inappropriate use of XBRL dimensions related to temporary equity. | Workiva (WebFilings) |
| 109 | InappropriateApplicationOfDimensions | POPULAR INC | Improper application of dimensions on IS. | IBM Cognos |
| 110 | InappropriateApplicationOfDimensions | RCS Capital Corp | Inappropriate use of dimensions on balance sheet. Multiple noncontrolling interest line items related to comprehensive income. | Workiva (WebFilings) |
| 111 | InappropriateApplicationOfDimensions | RLJ ENTERTAINMENT, INC. | Improper use of dimensions on redeemable noncontrolling interest. | EDGARfilings PROfile |
| 112 | InappropriateApplicationOfDimensions | root9B Technologies, Inc. | Either unique presentation or an error, construction in progress not part of PPE net. Inappropriate use of dimensions on balance sheet, note preferred stock. | Novaworks Software |
| 113 | InappropriateApplicationOfDimensions | SFX Entertainment, INC | Inappropriate application of XBRL dimensions on BS. | Merrill |
| 114 | InappropriateApplicationOfDimensions | SOUTHERN CO | Inappropriate application of dimensions. | Workiva (WebFilings) |
| 115 | InappropriateApplicationOfDimensions | Spectrum Brands Holdings, Inc. | Inappropriate use of dimensions on income statement. Cost of revenues line items issue. Net cash flow from continuing operations conflict. | Certent (was Rivet) |
| 116 | InappropriateApplicationOfDimensions | Summit Midstream Partners, LP | Inappropriate use of dimensions. | Workiva (WebFilings) |
| 117 | InappropriateApplicationOfDimensions | SUNGARD | Liabilities does not foot, appears to be improper use of dimensions. | RR Donnelley |
| 118 | InappropriateApplicationOfDimensions | SUNOCO LP | Inappropriate use of dimensions | RR Donnelley |
| 119 | InappropriateApplicationOfDimensions | TRIUMPH GROUP INC | Inappropriate use of dimensions on IS. | Workiva (WebFilings) |
| 120 | InappropriateApplicationOfDimensions | WAVE LIFE SCIENCES LTD. | Dimensions issue related to temporary equity on balance sheet. | RR Donnelley |
| 121 | InappropriateApplicationOfDimensions | WEX Inc. | Improper equity concept, used parent equity as total but reports noncontrolling interest. Inappropriate application of dimensions. | Workiva (WebFilings) |
| 122 | InappropriateApplicationOfDimensions | XL GROUP PLC | Inappropriate use of dimensions. Inappropriate extension concept, xlgroup:IncomeLossFromEquityMethodInvestmentsOperatingAffiliates | Workiva (WebFilings) |
| 123 | InappropriateApplicationOfDimensions | YOU ON DEMAND HOLDINGS, INC. | Inappropriate application of dimensions. Improper extension concept, yod:NetLossAttributableToYouOnDemandShareholders. Inappropriate application of dimensions on BS. Used other comprehensive income concept to represent comprehensive income. | Compliance Xpressware |
| 124 | InappropriateExtension | RGC RESOURCES INC | Inappropriate extension concept for cost of revenues, rgco:CostOfSales. BSN plus more items, SPEC6. | Workiva (WebFilings) |
| 125 | InappropriateExtensionConcept | ACORN ENERGY, INC. | Inappropriate extension concept for income (loss) from discontinued operations, ACFN:IncomeLossFromDiscontinuedOperations | Novaworks Software |
| 126 | InappropriateExtensionConcept | Ameri Metro, Inc. (formerly Yellowwood) | Inappropriate extension concept for total equity, fil:TotalStockholdersDeficit. Inappropriate extension concept, fil:LOSSFROMOPERATIONS. | Advanced Computer Innovations |
| 127 | InappropriateExtensionConcept | AMERICAN HONDA FINANCE CORP | Inappropriate extension concept on revenues, ahfc:NetFinancingAndOtherRevenues | RR Donnelley |
| 128 | InappropriateExtensionConcept | AMERICAN VANGUARD CORP | Inappropriate extension concept for income from equity method investments, avd:IncomeLossFromEquityMethodInvestmentsNetOfGainLossOnDilution. Needs report frame IEMIT. | RR Donnelley |
| 129 | InappropriateExtensionConcept | ARRIS International plc | Inappropriate extension for other comprehensive income | RR Donnelley |
| 130 | InappropriateExtensionConcept | AWARE INC /MA/ | Inappropriate extension concept for Operating Income (Loss), awre:OperatingIncomeLossAfterPatentRelatedIncome | Ez-XBRL |
| 131 | InappropriateExtensionConcept | BALLROOM DANCE FITNESS, INC. | Inappropriate extension concept for current assets, fil:TotalCurrentAssets1. Extreme case of creating too many extension concepts. Inappropriate extension concept for total expenses, fil:TotalExpenses. Need new report frame. IS8 with BSN. | Advanced Computer Innovations |
| 132 | InappropriateExtensionConcept | Bio-Matrix Scientific Group, Inc. | Many inappropriate concepts and inappropriate extension concepts. | Novaworks Software |
| 133 | InappropriateExtensionConcept | BRINKS CO | Inappropriate extension concept, bco:OtherOperatingIncomeExpense | Workiva (WebFilings) |
| 134 | InappropriateExtensionConcept | Brixmor Property Group Inc. | Inappropriate extension concept, brx:Gainlossondisposalofinvestmentsinunconsolidatedjointventures. Issue related to income (loss) from equity method investments. | Workiva (WebFilings) |
| 135 | InappropriateExtensionConcept | Cambridge Capital Acquisition Corp | Inappropriate extension concept on what is in essence redeemable stock, cambu:CommonStockSubjectToPossibleConversionOrTenderValue. Minimal facts. Starts with operating income (loss) | Ez-XBRL |
| 136 | InappropriateExtensionConcept | Cardinal Ethanol LLC | Improper extension on total member equity. | Workiva (WebFilings) |
| 137 | InappropriateExtensionConcept | CHINA SHOUGUAN MINING Corp | Balance sheet does not balance, $6 difference; rounding error? Inappropriate extension concept CHSO:IncomeLossFromOperations, should use us-gaap:OperatingIncomeLoss. | Novaworks Software |
| 138 | InappropriateExtensionConcept | China Xuefeng Environmental Engineering Inc. | Inappropriate extension concept for net income available to common, fil:NetIncomeLossAttributableToCommonStockholders. Missing totals for financing and investing activities issue. | Advanced Computer Innovations |
| 139 | InappropriateExtensionConcept | Ciner Resources LP. | Inappropriate extension concept related to comprehensive income. | Workiva (WebFilings) |
| 140 | InappropriateExtensionConcept | CONSTELLATION BRANDS, INC. | Inappropriate extension concept for revenues, stz:SalesRevenueNetOfExciseTaxes. Excise tax issue. | Workiva (WebFilings) |
| 141 | InappropriateExtensionConcept | CORE LABORATORIES N V | Inappropriate extension concept for operating income (loss). | Workiva (WebFilings) |
| 142 | InappropriateExtensionConcept | CROWN CASTLE INTERNATIONAL CORP | Inappropriate extension concept for discontinued operations, cci:IncomeLossfromDiscontinuedOperationsNetofTaxandGainLossonDisposal. Multiple discontinued operations line items issue. | Workiva (WebFilings) |
| 143 | InappropriateExtensionConcept | CYPRESS SEMICONDUCTOR CORP /DE/ | Inappropriate extension concept for income from equity method investments, cy:IncomeLossFromEquityMethodInvestmentsNetOfTax | RR Donnelley |
| 144 | InappropriateExtensionConcept | DAKOTA TERRITORY RESOURCE CORP | Inappropriate extension concept for total equity, fil:StockholdersDeficit | NeoClarus |
| 145 | InappropriateExtensionConcept | Data Call Technologies, Inc. | Inappropriate extension concept, fil:TotalOtherIncomeExpense. Inappropriate extension concept, fil:CostOfSales | Advanced Computer Innovations |
| 146 | InappropriateExtensionConcept | DILLARDS INC | Inappropriate extension for income (loss) from equity method investments. | Workiva (WebFilings) |
| 147 | InappropriateExtensionConcept | DOW CHEMICAL CO /DE/ | (Emailed) Inappropriate extension concept, dow:IncomeBeforeIncomeTaxes | Workiva (WebFilings) |
| 148 | InappropriateExtensionConcept | Echo Global Logistics, Inc. | Inappropriate extension concept for revenues, echo:TransportationServicesRevenue | Workiva (WebFilings) |
| 149 | InappropriateExtensionConcept | EF Hutton America, Inc. | Inappropriate extension concept, fil:LossFromContinuedOperations | Advanced Computer Innovations |
| 150 | InappropriateExtensionConcept | Entercom Communications Corp. | Inappropriate extension concept, etm:PerpetualCumulativeConvertiblePreferredStock; that is a type of temporary equity. | IBM Cognos |
| 151 | InappropriateExtensionConcept | EQUITY RESIDENTIAL | Inappropriate extension concept for redeemable noncontrolling interest, eqr:RedeemableNoncontrollingInterestsOperatingPartnership. | Workiva (WebFilings) |
| 152 | InappropriateExtensionConcept | Exeo Entertainment, Inc. | Inappropriate extension concepts on temporary equity. | QXi |
| 153 | InappropriateExtensionConcept | EXXON MOBIL CORP | CUE: Inappropriate extension concept due to missing US GAAP Taxonomy concept, xom:TotalRevenuesAndOtherIncome | IBM Cognos |
| 154 | InappropriateExtensionConcept | Federal-Mogul Holdings Corporation | (Emailed 2016-03-12) Inappropriate extension concept for exchange gains, fdml:EffectOfForeignCurrencyExchangeRateFluctuationsOnCash | Workiva (WebFilings) |
| 155 | InappropriateExtensionConcept | FOREST CITY ENTERPRISES INC | Inappropriate extension concept or missing US GAAP XBRL Taxonomy concept, fce:TotalEquityInEarningsOnUnconsolidatedEntities. | Workiva (WebFilings) |
| 156 | InappropriateExtensionConcept | General Growth Properties, Inc. | Inappropriate extension concept for temporary equity, ggp:RedeemableNoncontrollingInterests. | Workiva (WebFilings) |
| 157 | InappropriateExtensionConcept | Global Partner Acquisition Corp. | Inappropriate balance sheet extension concept, gpac:PossibleRedemption. Income statement start date incorrect. | Ez-XBRL |
| 158 | InappropriateExtensionConcept | Green Plains Inc. | Inappropriate extension concept for cost of revenues. Inappropriate concept for line item Total costs and expenses (that includes cost of sales, but cost of sales reported as separate line item). | Certent (was Rivet) |
| 159 | InappropriateExtensionConcept | HEALTHSOUTH CORP | Inappropriate extension concept for revenues, hls:NetOperatingRevenuesLessProvisionForDoubtfulAccounts, or missing US GAAP XBRL Taxonomy concept. | Workiva (WebFilings) |
| 160 | InappropriateExtensionConcept | Hertz Corp | Inappropriate extension concept htz:CostAndExpensesIncludingInterestExpense or concept missing from US GAAP Taxonomy. | Workiva (WebFilings) |
| 161 | InappropriateExtensionConcept | HEXCEL CORP /DE/ | Inappropriate income (loss) from equity method investments extension, hxl:IncomeLossFromEquityMethodInvestmentsAndGainLossOnSaleOfInvestments | RR Donnelley |
| 162 | InappropriateExtensionConcept | HSBC Finance Corp | Inappropriate extension concept for noninterest revenues, hsbcfc:OtherRevenues. | Workiva (WebFilings) |
| 163 | InappropriateExtensionConcept | HTG Molecular Diagnostics, Inc | Inappropriate extension concept for comprehensive income. | RR Donnelley |
| 164 | InappropriateExtensionConcept | IMPERIAL OIL LTD | Inappropriate revenues extension concept imo:TotalRevenuesAndOtherIncome | RR Donnelley |
| 165 | InappropriateExtensionConcept | J.G. Wentworth Co | Issue with extension equity concepts. | Workiva (WebFilings) |
| 166 | InappropriateExtensionConcept | JANUS CAPITAL GROUP INC | Why is the line item Comprehensive income an extension concept? | Merrill |
| 167 | InappropriateExtensionConcept | KRONOS WORLDWIDE INC | Inconsistency caused by inappropriate extension concept on Total other assets on balance sheet, kro:AssetsNoncurrentExcludingPropertyPlantAndEquipment. | RR Donnelley |
| 168 | InappropriateExtensionConcept | LABORATORY CORP OF AMERICA HOLDINGS | Improper temporary equity extension, lh:NoncontrollingInterestMezzanineEquity | Workiva (WebFilings) |
| 169 | InappropriateExtensionConcept | Marathon Petroleum Corp | CUE: Inappropriate extension concept for revenues, mpc:RevenuesAndOtherIncome (or missing US GAAP Taxonomy concept) | Workiva (WebFilings) |
| 170 | InappropriateExtensionConcept | Marketo, Inc. | Inappropriate extension concept, mkto:NetLossAndAdjustmentAttributableToRedeemableNonControllingInterests. | Merrill |
| 171 | InappropriateExtensionConcept | MARSH & MCLENNAN COMPANIES, INC. | Inappropriate extension concept for exchange gains, CF, mmc:EffectofExchangeRateonCashandCashEquivalentsExcludingOperatingActivities | Workiva (WebFilings) |
| 172 | InappropriateExtensionConcept | METRO BANCORP, INC. | Inappropriate noninterest income extension concept. | Workiva (WebFilings) |
| 173 | InappropriateExtensionConcept | MGP INGREDIENTS INC | Inappropriate extension concept for revenues. | Workiva (WebFilings) |
| 174 | InappropriateExtensionConcept | MICRON TECHNOLOGY INC | Issue with extension concept for convertible debt, mu:ConvertibleDebtEquity. | Workiva (WebFilings) |
| 175 | InappropriateExtensionConcept | MIDWEST OIL & GAS INC. | Inappropriate extension concept, mwog:LossBeforeOtherExpenses. | Novaworks Software |
| 176 | InappropriateExtensionConcept | Multi Packaging Solutions International Ltd | Inappropriate extension concept, mpsx:SellingGeneralAndAdministrativeExpenseAndTransactionRelatedCosts. | RR Donnelley |
| 177 | InappropriateExtensionConcept | NABORS INDUSTRIES LTD | CUE: Inappropriate extension concept for revenues, nbr:RevenuesAndOtherIncome (or missing US GAAP Taxonomy concept) | Merrill |
| 178 | InappropriateExtensionConcept | NaturalNano, Inc. | Inappropriate extension concept on balance sheet, nnan:RightsNotSettleableInCashFairValueDisclosure; or concept missing from US GAAP taxonomy. | S2 Filings |
| 179 | InappropriateExtensionConcept | Neiman Marcus Group LTD LLC | Inappropriate extension concept for cost of revenue. | Workiva (WebFilings) |
| 180 | InappropriateExtensionConcept | OAKRIDGE HOLDINGS INC | Inappropriate extension concept for tax provision | Compliance Xpressware |
| 181 | InappropriateExtensionConcept | ONCOGENEX PHARMACEUTICALS, INC. | Inappropriate revenues extension concept. ogxi:RevenuesFromCollaborativeAgreements | RR Donnelley |
| 182 | InappropriateExtensionConcept | OPGEN INC | Inappropriate extension concept, opgn:CostOfSalesExcludingDepreciationDepletionAndAmortization. | DataTracks |
| 183 | InappropriateExtensionConcept | Orgenesis Inc. | Inappropriate extension concept on redeemable common stock, orgs:RedeemableCommonStock. | Compliance Xpressware |
| 184 | InappropriateExtensionConcept | ORIGINCLEAR, INC. | Inappropriate extension concept on exchange gains, ooil:ForeignCurrencyEffectOnCashFlow | Ez-XBRL |
| 185 | InappropriateExtensionConcept | OSHKOSH CORP | Inappropriate extension concept for income (loss) from equity method investments, osk:IncomeLossFromEquityMethodInvestmentsNetOfTax | Workiva (WebFilings) |
| 186 | InappropriateExtensionConcept | Ottawa Savings Bancorp, Inc. | Inappropriate extension related to redeemable noncontrolling interest, related to ESOP, ottwob:RedeemableCommonStockHeldByESOPPlan | CompSci |
| 187 | InappropriateExtensionConcept | OVERSEAS SHIPHOLDING GROUP INC | Inappropriate extension concept, switch with other before tax line item concept; osgiq:IncomeLossFromContinuingOperationsBeforeIncomeTaxes. | Certent (was Rivet) |
| 188 | InappropriateExtensionConcept | Owens Corning | Extension concept oc:EarningsBeforeInterestAndTaxes is really Operating Income (Loss). Inappropriate extension concept for income from equity method investments, oc:IncomeLossFromEquityMethodAffiliates. | Workiva (WebFilings) |
| 189 | InappropriateExtensionConcept | PERMA FIX ENVIRONMENTAL SERVICES INC | Improper extension for line item, Property and equipment related to discontinued operations; or missing US GAAP taxonomy concept. | Thunderdome |
| 190 | InappropriateExtensionConcept | PLANET FITNESS, INC. | Inappropriate extension concepts for total and parent equity. | RR Donnelley |
| 191 | InappropriateExtensionConcept | PRAXAIR INC | Inappropriate concept for line item, INCOME BEFORE EQUITY INVESTMENTS. That should be an extension concept. | Workiva (WebFilings) |
| 192 | InappropriateExtensionConcept | PRUDENTIAL FINANCIAL INC | Improper extension concept income (loss) from equity method investments, pru:EquityInEarningsOfOperatingJointVentures. | Workiva (WebFilings) |
| 193 | InappropriateExtensionConcept | PUBLIX SUPER MARKETS INC | Either wrong (extension) concept is used ck0000081061:CommonStockRelatedToEmployeeStockOwnershipPlan or concept is missing from US GAAP taxonomy. | Workiva (WebFilings) |
| 194 | InappropriateExtensionConcept | Radian Group Inc. | Inappropriate extension concept for net cash flow. | Workiva (WebFilings) |
| 195 | InappropriateExtensionConcept | REDWOOD MORTGAGE INVESTORS VIII | Inappropriate total equity extension concept. Uncommon cash flow statement format/line item. | CompSci |
| 196 | InappropriateExtensionConcept | REGENXBIO Inc. | Inappropriate extension concept on line item Net gain on extinguishment of convertible preferred stock | RR Donnelley |
| 197 | InappropriateExtensionConcept | RYDER SYSTEM INC | Inappropriate extension concept for net cash flow. | Workiva (WebFilings) |
| 198 | InappropriateExtensionConcept | Sanchez Production Partners LP | Inappropriate extension concept, spp:ExpensesOperatingAndNonoperating, or missing US GAAP XBRL Taxonomy concept. | Merrill |
| 199 | InappropriateExtensionConcept | SOFTECH INC | Inappropriate extension concept for redeemable noncontrolling interest, fil:RedeemableCommonStock | NeoClarus |
| 200 | InappropriateExtensionConcept | SOHU COM INC | Multiple line items for net income (loss) attributable to noncontrolling interest. Inappropriate extension concept. Held for sale issue. | Unknown |
| 201 | InappropriateExtensionConcept | SOLERA HOLDINGS, INC | Improper extension concept for redeemable noncontrolling interest, slh:RedeemableNoncontrollingInterests. | Workiva (WebFilings) |
| 202 | InappropriateExtensionConcept | SORL Auto Parts Inc | Inappropriate extension concept, sorl:OperatingExpensesExcludingLossOnDisposalOfSubsidiary. | DataTracks |
| 203 | InappropriateExtensionConcept | SPENDSMART NETWORKS, INC. | Accounting error. Assets held for sale provided outside both current and noncurrent assets. Either inappropriate extension concept, sspc:OtherLiabilitiesHeldForSale, or concept missing from US GAAP Taxonomy. | Novaworks Software |
| 204 | InappropriateExtensionConcept | Spindletop Oil & Gas Co. | Inappropriate use of us-gaap:LiabilitiesNoncurrent or improper location for line item Deferred Income Tax Payable. Inappropriate extension concept, SPND:IncomeLossBeforeIncomeTax. | Novaworks Software |
| 205 | InappropriateExtensionConcept | Sunrun Inc. | Contradictory use of concept us-gaap:NetIncomeLossAttributableToNoncontrollingInterest and extension concept for noncontrolling interest income. | RR Donnelley |
| 206 | InappropriateExtensionConcept | SUPERIOR INDUSTRIES INTERNATIONAL INC | Improper cost of revenues extension concept. | Workiva (WebFilings) |
| 207 | InappropriateExtensionConcept | TearLab Corp | Accounting error? Inappropriate balance sheet extension concept, TEAR:ExchangeRight, or concept missing from US GAAP Taxonomy. | Novaworks Software |
| 208 | InappropriateExtensionConcept | Tech Foundry Ventures, Inc. | Inappropriate extension concept for revenues, TFVI:ConsultingFeesRevenues. Entered operating expenses as negative, should be positive. | Novaworks Software |
| 209 | InappropriateExtensionConcept | TIAA REAL ESTATE ACCOUNT | Inappropriate extension concept tiaareal:NetAssets; many inappropriate extension concepts on income statement. | CompSci |
| 210 | InappropriateExtensionConcept | UNION CARBIDE CORP /NEW/ | Inappropriate extension concept for income before tax, ucc:IncomeBeforeIncomeTaxes. | Workiva (WebFilings) |
| 211 | InappropriateExtensionConcept | UNIVERSAL HEALTH SERVICES INC | Inappropriate extension concept for total comprehensive income | RR Donnelley |
| 212 | InappropriateExtensionConcept | Urban Hydroponics, Inc. | Inappropriate extension concept, urhy:NetOrdinaryIncomeloss | S2 Filings |
| 213 | InappropriateExtensionConcept | USA Equities Corp. | Inappropriate extension concept for operating income (loss), fil:NetOperatingLoss | Advanced Computer Innovations |
| 214 | InappropriateExtensionConcept | VALHI INC /DE/ | Need more precise report frame, BSN, CF2, IS6. Inappropriate extension concept for revenues and other income, vhi:RevenuesAndOtherIncomeNet (or missing US GAAP Taxonomy concept) | RR Donnelley |
| 215 | InappropriateExtensionConcept | VALIDUS HOLDINGS LTD | Inappropriate extension concept or missing US GAAP XBRL Taxonomy concept, vr:IncomeLossAttributableToAlphaCatInvestors | Workiva (WebFilings) |
| 216 | InappropriateExtensionConcept | WENDY'S CO | Inappropriate extension concept for net cash flow, wen:CashandCashEquivalentsPeriodIncreaseDecreaseincludingDiscontinuedOperation | Workiva (WebFilings) |
| 217 | InappropriateExtensionConcept | WORLDS ONLINE INC. | Inappropriate extension concept, worldsonline:TotalLongTermAssets. | Novaworks Software |
| 218 | InappropriateUseLiabilitiesNoncurrent | 1PM Industries | Incorrect us of concept us-gaap:LiabilitiesNoncurrent on BS. Inappropriate use of concept us-gaap:OtherNonoperatingIncomeExpense on IS, adding interest expense inappropriately. | GoXBRL |
| 219 | InappropriateUseLiabilitiesNoncurrent | AEROPOSTALE INC | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent. | Workiva (WebFilings) |
| 220 | InappropriateUseLiabilitiesNoncurrent | Avid Technology, Inc. | Use of concept us-gaap:LiabilitiesNoncurrent off balance sheet inconsistent with balance sheet. | Workiva (WebFilings) |
| 221 | InappropriateUseLiabilitiesNoncurrent | Boardwalk Pipeline Partners, LP | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent; includes long term debt but filer did not include long term debt. | Workiva (WebFilings) |
| 222 | InappropriateUseLiabilitiesNoncurrent | CALADRIUS BIOSCIENCES, INC. | (Emailed 2016-03-19) Inappropriate use of concept us-gaap:LiabilitiesNoncurrent to represent total liabilities. | Workiva (WebFilings) |
| 223 | InappropriateUseLiabilitiesNoncurrent | CENTRUS ENERGY CORP | Inappropriate use of us-gaap:LiabilitiesNoncurrent; includes long term debt but filer did not include long term debt. | Workiva (WebFilings) |
| 224 | InappropriateUseLiabilitiesNoncurrent | Clearwater Ventures, Inc. | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent | Novaworks Software |
| 225 | InappropriateUseLiabilitiesNoncurrent | Delta Natural Gas Co Inc | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent, long-term debt issue. | Workiva (WebFilings) |
| 226 | InappropriateUseLiabilitiesNoncurrent | DYNARESOURCE INC | Inappropriate use of us-gaap:LiabilitiesNoncurrent on balance sheet. Conflicting net income facts. | QXi |
| 227 | InappropriateUseLiabilitiesNoncurrent | FORMCAP CORP. | Used concept us-gaap:LiabilitiesNoncurrent to represent Total Liabilities. GA total, too many missing totals or values to impute. | Novaworks Software |
| 228 | InappropriateUseLiabilitiesNoncurrent | HALYARD HEALTH, INC. | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent; includes LTD, filer did not include LTD. | Workiva (WebFilings) |
| 229 | InappropriateUseLiabilitiesNoncurrent | Interpace Diagnostics Group, Inc. | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent which includes LTD. | Workiva (WebFilings) |
| 230 | InappropriateUseLiabilitiesNoncurrent | KOHLS CORP | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent, filer does not include LTD in that concept. | Workiva (WebFilings) |
| 231 | InappropriateUseLiabilitiesNoncurrent | NEW ULM TELECOM INC | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent, includes long-term debt. | CompSci |
| 232 | InappropriateUseLiabilitiesNoncurrent | Performant Financial Corporation | Used concept us-gaap:LiabilitiesNoncurrent to represent total liabilities. | Workiva (WebFilings) |
| 233 | InappropriateUseLiabilitiesNoncurrent | QUICKSILVER RESOURCES INC | Inconsistent use of concept us-gaap:LiabilitiesNoncurrent in disclosure inconsistent with balance sheet. | Workiva (WebFilings) |
| 234 | InappropriateUseLiabilitiesNoncurrent | REVE TECHNOLOGIES, INC. | Does not report current assets; improper use of concept us-gaap:LiabilitiesNoncurrent; balance sheet does not balance. | NeoClarus |
| 235 | InappropriateUseLiabilitiesNoncurrent | SHENANDOAH TELECOMMUNICATIONS CO/VA/ | Improper use of concept us-gaap:LiabilitiesNoncurrent, that includes long-term debt, filer did not include long-term debt. | EDGARfilings PROfile |
| 236 | InappropriateUseLiabilitiesNoncurrent | SKULLCANDY, INC. | Inconsistent use of concept us-gaap:LiabilitiesNoncurrent; deferred tax liabilities is PART OF that concept. | Workiva (WebFilings) |
| 237 | InappropriateUseLiabilitiesNoncurrent | Uni-Pixel, Inc. | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent on balance sheet. | CompSci |
| 238 | InappropriateUseLiabilitiesNoncurrent | VECTREN UTILITY HOLDINGS INC | Inconsistent use of us-gaap:LiabilitiesNoncurrent, includes LTD but filer did not include LTD. | Workiva (WebFilings) |
| 239 | InappropriateUseLiabilitiesNoncurrent | Violin Memory Inc | Improper use of concept us-gaap:LiabilitiesNoncurrent | RR Donnelley |
| 240 | InappropriateUseOfAssetsNoncurrent | Altisource Portfolio Solutions S.A. | Inappropriate use of concept us-gaap:AssetsNoncurrent in disclosure, conflicts with balance sheet information. | Workiva (WebFilings) |
| 241 | InappropriateUseOfAssetsNoncurrent | Aon plc | Uses concept us-gaap:AssetsNoncurrent incorrectly in disclosure; SCI starts with net income available to common. | Workiva (WebFilings) |
| 242 | InappropriateUseOfAssetsNoncurrent | BILL BARRETT CORPORATION | Improper use of us-gaap:AssetsNoncurrent. | Workiva (WebFilings) |
| 243 | InappropriateUseOfAssetsNoncurrent | CAPSTONE COMPANIES, INC. | Entered cost of sales as negative (should always be positive). Inappropriate us of us-gaap:AssetsNoncurrent on PPE. | NeoClarus |
| 244 | InappropriateUseOfAssetsNoncurrent | Civeo Corp | Improper use of concept us-gaap:AssetsNoncurrent in a disclosure. | Thunderdome |
| 245 | InappropriateUseOfAssetsNoncurrent | Clear Channel Outdoor Holdings, Inc. | Improper use of concept us-gaap:AssetsNoncurrent in a disclosure. | IBM Cognos |
| 246 | InappropriateUseOfAssetsNoncurrent | FINJAN HOLDINGS, INC. | Improper use of concept us-gaap:AssetsNoncurrent on balance sheet. | Workiva (WebFilings) |
| 247 | InappropriateUseOfAssetsNoncurrent | FLIR SYSTEMS INC | Improper use of us-gaap:AssetsNoncurrent. | Workiva (WebFilings) |
| 248 | InappropriateUseOfAssetsNoncurrent | GARTNER INC | (Emailed 2016-03-12) Contradictory use of balance sheet concept us-gaap:AssetsNoncurrent somewhere else. Should be using us-gaap:NoncurrentAssets. | Workiva (WebFilings) |
| 249 | InappropriateUseOfAssetsNoncurrent | GULFMARK OFFSHORE INC | Inappropriate use of concept us-gaap:AssetsNoncurrent, conflicts with balance sheet. | Thunderdome |
| 250 | InappropriateUseOfAssetsNoncurrent | HANDY & HARMAN LTD. | Improper use of us-gaap:AssetsNoncurrent. Need more precise report frame; SPEC6 with CF2 and IEMIT | Workiva (WebFilings) |
| 251 | InappropriateUseOfAssetsNoncurrent | ICON VAPOR, INC. | Inappropriate use of concept us-gaap:AssetsNoncurrent. | Ez-XBRL |
| 252 | InappropriateUseOfAssetsNoncurrent | IEG Holdings Corp | Inappropriate use of concept us-gaap:AssetsNoncurrent | Novaworks Software |
| 253 | InappropriateUseOfAssetsNoncurrent | iHeartCommunications, Inc. | Inappropriate use of concept us-gaap:AssetsNoncurrent in disclosure, conflicts with balance sheet. | IBM Cognos |
| 254 | InappropriateUseOfAssetsNoncurrent | iHeartMedia Capital I, LLC | Inappropriate use of concept us-gaap:AssetsNoncurrent in disclosure, conflicts with balance sheet. | IBM Cognos |
| 255 | InappropriateUseOfAssetsNoncurrent | iHeartMedia, Inc. | Inappropriate use of concept us-gaap:AssetsNoncurrent in disclosure, conflicts with balance sheet. | IBM Cognos |
| 256 | InappropriateUseOfAssetsNoncurrent | International Endeavors Corporation | Inappropriate use of us-gaap:AssetsNoncurrent, inappropriate concept for operating income (loss); do not provide calculation relations. | SmartXBRL |
| 257 | InappropriateUseOfAssetsNoncurrent | INTERNATIONAL PAPER CO /NEW/ | Inappropriate use of concept us-gaap:AssetsNoncurrent, should be using us-gaap:NoncurrentAssets in long lived assets by geographic area. Need IEMIT report frame. SCI NI unique. | Workiva (WebFilings) |
| 258 | InappropriateUseOfAssetsNoncurrent | KELLOGG CO | (Emailed 2016-03-12) Inappropriate use of concept us-gaap:AssetsNoncurrent on balance sheet. | Workiva (WebFilings) |
| 259 | InappropriateUseOfAssetsNoncurrent | KLA TENCOR CORP | Improper use of us-gaap:AssetsNoncurrent. | Workiva (WebFilings) |
| 260 | InappropriateUseOfAssetsNoncurrent | MAGELLAN PETROLEUM CORP /DE/ | Improper use of us-gaap:AssetsNoncurrent on PPE. | Workiva (WebFilings) |
| 261 | InappropriateUseOfAssetsNoncurrent | MIDDLEBY CORP | Improper use of us-gaap:AssetsNoncurrent. | Workiva (WebFilings) |
| 262 | InappropriateUseOfAssetsNoncurrent | MONOLITHIC POWER SYSTEMS INC | Inappropriate use of concept us-gaap:AssetsNoncurrent. | CompSci |
| 263 | InappropriateUseOfAssetsNoncurrent | MOODYS CORP /DE/ | (Emailed 2016-03-22) Inappropriate use of concept us-gaap:AssetsNoncurrent, inconsistent with balance sheet. | IBM Cognos |
| 264 | InappropriateUseOfAssetsNoncurrent | Nano Mobile Healthcare, Inc. | Improper use of concept, us-gaap:AssetsNoncurrent | Novaworks Software |
| 265 | InappropriateUseOfAssetsNoncurrent | OIL STATES INTERNATIONAL, INC | Use of concept us-gaap:AssetsNoncurrent in disclosure contradicts balance sheet. | Thunderdome |
| 266 | InappropriateUseOfAssetsNoncurrent | PDF SOLUTIONS INC | Improper use of concept us-gaap:AssetsNoncurrent in some disclosure. | Thunderdome |
| 267 | InappropriateUseOfAssetsNoncurrent | PLY GEM HOLDINGS INC | Improper use of us-gaap:AssetsNoncurrent. Improper use of concept us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple | Workiva (WebFilings) |
| 268 | InappropriateUseOfAssetsNoncurrent | RBC LIFE SCIENCES, INC. | Improper use of us-gaap:AssetsNoncurrent. | Workiva (WebFilings) |
| 269 | InappropriateUseOfAssetsNoncurrent | STANDARD MOTOR PRODUCTS INC | Contradictory use of us-gaap:AssetsNoncurrent, does not match balance sheet. | EDGARfilings PROfile |
| 270 | InappropriateUseOfAssetsNoncurrent | STAPLES INC | Use of concept us-gaap:AssetsNoncurrent in segment disclosure, should use us-gaap:NoncurrentAssets | Workiva (WebFilings) |
| 271 | InappropriateUseOfAssetsNoncurrent | STEINER LEISURE Ltd | Improper use of concept us-gaap:AssetsNoncurrent, redefining its meaning by excluding two line items. | Thunderdome |
| 272 | InappropriateUseOfOperatingExpenses | ACCURIDE CORP | Use of concept us-gaap:OperatingExpenses in disclosure contradicts income statement. | EDGARfilings PROfile |
| 273 | InappropriateUseOfOperatingExpenses | ADAMANT DRI PROCESSING & MINERALS GROUP | Inconsistent use of us-gaap:OperatingExpenses | QXi |
| 274 | InappropriateUseOfOperatingExpenses | American Homes 4 Rent | Inappropriate Total expense concept, us-gaap:OperatingExpenses includes interest. Inconsistent/conflicting net income (loss) facts. | Workiva (WebFilings) |
| 275 | InappropriateUseOfOperatingExpenses | BLUE CALYPSO, INC. | Using us-gaap:OperatingExpenses when SHOULD be using us-gaap:CostsAndExpenses. THEN using us-gaap:CostsAndExpenses as part of nonoperating income/expenses. | CompSci |
| 276 | InappropriateUseOfOperatingExpenses | BOOKS A MILLION INC | Inappropriate use of us-gaap:OperatingExpenses concept. | Workiva (WebFilings) |
| 277 | InappropriateUseOfOperatingExpenses | CDI CORP | Inappropriate concept for comprehensive income, us-gaap:OtherComprehensiveIncomeLossNetOfTax; Inappropriate use of concept us-gaap:OperatingExpenses | Workiva (WebFilings) |
| 278 | InappropriateUseOfOperatingExpenses | Chemours Co | Inappropriate use of concept, us-gaap:CostsAndExpenses, should be us-gaap:OperatingExpenses. | Workiva (WebFilings) |
| 279 | InappropriateUseOfOperatingExpenses | China Senior Living Industry International Holding Corporation | Inappropriate concept for operating income (loss), us-gaap:OperatingExpenses. | GoXBRL |
| 280 | InappropriateUseOfOperatingExpenses | CONCIERGE TECHNOLOGIES INC | Reported Operating Loss using concept us-gaap:OperatingExpenses | QXi |
| 281 | InappropriateUseOfOperatingExpenses | EXP Realty International Corp | Inappropriate concept on line item Total expenses, us-gaap:OperatingExpenses; includes cost of revenues and therefore should be us-gaap:CostsAndExpenses | Novaworks Software |
| 282 | InappropriateUseOfOperatingExpenses | KFORCE INC | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. Inconsistent use of us-gaap:OperatingExpenses. | Workiva (WebFilings) |
| 283 | InappropriateUseOfOperatingExpenses | MCGRAW HILL FINANCIAL INC | Inappropriate use of us-gaap:OperatingExpenses, should use us-gaap:CostsAndExpenses because detail contains cost of revenue. Exchange gains included in net cash flow continuing. | Workiva (WebFilings) |
| 284 | InappropriateUseOfOperatingExpenses | Mecklermedia Corporation | Improper use of concept us-gaap:OperatingExpenses, should be us-gaap:CostsAndExpenses because fact includes direct costs. Cash flow from continuing operations does not foot. | Novaworks Software |
| 285 | InappropriateUseOfOperatingExpenses | ODYSSEY MARINE EXPLORATION INC | Inappropriate use of us-gaap:OperatingExpenses, should use us-gaap:CostsAndExpenses. | RR Donnelley |
| 286 | InappropriateUseOfOperatingExpenses | PARK OHIO HOLDINGS CORP | Concept use of us-gaap:OperatingExpenses in a disclosure is inconsistent with income statement. | Workiva (WebFilings) |
| 287 | InappropriateUseOfOperatingExpenses | PARK OHIO INDUSTRIES INC/OH | Use of concept us-gaap:OperatingExpenses conflicts with income statement. | Workiva (WebFilings) |
| 288 | InappropriateUseOfOperatingExpenses | REGAL BELOIT CORP | Filer reversed the use of concepts us-gaap:OperatingCostsAndExpenses and us-gaap:OperatingExpenses. | Workiva (WebFilings) |
| 289 | InappropriateUseOfOperatingExpenses | Spine Injury Solutions, Inc | Inappropriate use of concept us-gaap:OperatingExpenses, that includes research and development. | CompSci |
| 290 | InappropriateUseOfOperatingExpenses | State Auto Financial CORP | Inappropriate concept for total expenses (us-gaap:OperatingExpenses); inconsistent with Benefits and Costs reported also. | Workiva (WebFilings) |
| 291 | InappropriateUseOfOperatingExpenses | STEELCASE INC | Multiple cost of revenues line items issue. Inappropriate use of concept us-gaap:OperatingExpenses. | Workiva (WebFilings) |
| 292 | InappropriateUseOfOperatingExpenses | TopBuild Corp | Use of us-gaap:OperatingExpenses in disclosure contradicts income statement. | Merrill |
| 293 | InappropriateUseOfOperatingExpenses | TUCOWS INC /PA/ | Inconsistent net income facts. Improper use of us-gaap:CostsAndExpenses; should be us-gaap:OperatingExpenses because direct costs are in cost of reveues. | CompSci |
| 294 | InappropriateUseOfOperatingExpenses | UNITED HEALTH PRODUCTS, INC. | Inappropriate use of concept us-gaap:LiabilitiesNoncurrent. Concept us-gaap:OperatingExpenses entered as negative, should be positive. | GoXBRL |
| 295 | InappropriateUseOfOperatingExpenses | VIASPACE Inc. | Inappropriate use of concept, us-gaap:OperatingCostsAndExpenses. Issue with us-gaap:OperatingExpenses. | Novaworks Software |
| 296 | InappropriateUseOfOperatingExpenses | VitaCig, Inc. | Inappropriate use of us-gaap:OperatingExpenses, cost of revenues included above. | SmartXBRL |
| 297 | InconsistentLoanLossProvision | ASTORIA FINANCIAL CORP | Provision for loan losses inconsistency/conflict issue. | Workiva (WebFilings) |
| 298 | InconsistentLoanLossProvision | Banner Corporation | Provision for loan losses inconsistency. | Workiva (WebFilings) |
| 299 | InconsistentLoanLossProvision | BOSTON OMAHA Corp | Disclosure tax provision information is inconsistent with income statement, us-gaap:DeferredIncomeTaxExpenseBenefit. | Advanced Computer Innovations |
| 300 | InconsistentLoanLossProvision | CenterState Banks, Inc. | Provision for loan losses issue. | RR Donnelley |
| 301 | InconsistentLoanLossProvision | CENTURY BANCORP INC | Provision for loan losses issue. | RR Donnelley |
| 302 | InconsistentLoanLossProvision | CHEMUNG FINANCIAL CORP | Conflicting provision for loan losses facts. | Workiva (WebFilings) |
| 303 | InconsistentLoanLossProvision | China Commercial Credit Inc | Provision for loan losses issue, inconsistent concepts. | Ez-XBRL |
| 304 | InconsistentLoanLossProvision | CITIZENS FINANCIAL SERVICES INC | Conflicting facts for provision for loan losses issue. | EDGARfilings PROfile |
| 305 | InconsistentLoanLossProvision | CITY HOLDING CO | Conflicting/inconsistent provision for loan loss issue. | Workiva (WebFilings) |
| 306 | InconsistentLoanLossProvision | Customers Bancorp, Inc. | Conflicting/inconsistent provision for loan losses issue. | Workiva (WebFilings) |
| 307 | InconsistentLoanLossProvision | DIGITAL TURBINE, INC. | Inappropriate income tax provision concept. | Workiva (WebFilings) |
| 308 | InconsistentLoanLossProvision | EVANS & SUTHERLAND COMPUTER CORPORATION | Contradictory income tax provision facts. | Advanced Computer Innovations |
| 309 | InconsistentLoanLossProvision | FARMERS & MERCHANTS BANCORP | Conflicting concepts for provision for loan loss issue. | EDGARfilings PROfile |
| 310 | InconsistentLoanLossProvision | FEDERAL AGRICULTURAL MORTGAGE CORP | Inconsistent/contradictory provision for loan losses issue. | Workiva (WebFilings) |
| 311 | InconsistentLoanLossProvision | FIRST COMMUNITY FINANCIAL PARTNERS, INC. | Conflicting provision for loan losses concept. | Workiva (WebFilings) |
| 312 | InconsistentLoanLossProvision | First Guaranty Bancshares, Inc. | Duplicate provision for loan loss facts, conflicting values. | EDGARfilings PROfile |
| 313 | InconsistentLoanLossProvision | FIRST MIDWEST BANCORP INC | Provision issue. | Workiva (WebFilings) |
| 314 | InconsistentLoanLossProvision | FIRST SOUTH BANCORP INC /VA/ | Conflicting loan loss provision facts. | CompSci |
| 315 | InconsistentLoanLossProvision | HAMPTON ROADS BANKSHARES INC | Contradictory provision for loan loss facts. | Workiva (WebFilings) |
| 316 | InconsistentLoanLossProvision | HIGHLANDS BANKSHARES INC /VA/ | Contradictory provision for loan losses facts. | QXi |
| 317 | InconsistentLoanLossProvision | HOME BANCORP, INC. | Provision for loan losses issue/inconsistency. | RR Donnelley |
| 318 | InconsistentLoanLossProvision | NewStar Financial, Inc. | Provision for loan losses issue, inconsistency. | RR Donnelley |
| 319 | InconsistentLoanLossProvision | OLD POINT FINANCIAL CORP | Two conflicting provision for loan loss concepts, opposite polarity. | EDGARfilings PROfile |
| 320 | InconsistentLoanLossProvision | PINNACLE FINANCIAL PARTNERS INC | Conflicting provision for loan loss concepts. | EDGARfilings PROfile |
| 321 | InconsistentLoanLossProvision | PREMIER FINANCIAL BANCORP INC | Conflicting provision for loan loss concepts. Duplicate facts. | EDGARfilings PROfile |
| 322 | InconsistentLoanLossProvision | PROVIDENT FINANCIAL HOLDINGS INC | Inconsistent/conflicting provision for loan loss facts. | Workiva (WebFilings) |
| 323 | InconsistentLoanLossProvision | RENASANT CORP | Inconsistent/conflicting provision for loan loss facts. | Workiva (WebFilings) |
| 324 | InconsistentLoanLossProvision | Shepherd's Finance, LLC | Provision for loan loss issue. | Novaworks Software |
| 325 | InconsistentLoanLossProvision | UNITED SECURITY BANCSHARES | Inconsistent/conflicting provision for loan loss facts. | Workiva (WebFilings) |
| 326 | InconsistentLoanLossProvision | ZIONS BANCORPORATION /UT/ | Provision for loan losses issue. | Workiva (WebFilings) |
| 327 | MixesPartnershipCorporationNetIncomeConcepts | ASPEN INSURANCE HOLDINGS LTD | Mixes partnership net income concepts and corporation income concepts. | Workiva (WebFilings) |
| 328 | MixesPartnershipCorporationNetIncomeConcepts | GENESIS ENERGY LP | Mixing corporation and partnership net income concepts. | Workiva (WebFilings) |
| 329 | MixesPartnershipCorporationNetIncomeConcepts | MOHAWK INDUSTRIES INC | Mixing corporation and partnership net income concepts. | Workiva (WebFilings) |
| 330 | MixesPartnershipCorporationNetIncomeConcepts | Sleepaid Holding Co. | Mixing corporation and partnership net income concepts, us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest. | GoXBRL |
| 331 | MixesPartnershipCorporationNetIncomeConcepts | Smack Sportswear | Using partnership and corporation concepts for net income (loss) which conflict, us-gaap:IncomeLossIncludingPortionAttributableToNoncontrollingInterest. | Ez-XBRL |
| 332 | MixesPartnershipCorporationNetIncomeConcepts | Western Refining Logistics, LP | Contradictory use of partnership and corporation net income concepts, us-gaap:NetIncomeLossAllocatedToLimitedPartners and us-gaap:NetIncomeLoss | Workiva (WebFilings) |
| 333 | NetCashFlowFromConceptIssue | ADVANCED CREDIT TECHNOLOGIES INC | Inconsistent equity concepts; Inappropriate operating cash flows concept, us-gaap:NetCashProvidedByUsedInContinuingOperations | Novaworks Software |
| 334 | NetCashFlowFromConceptIssue | AFFILIATED MANAGERS GROUP, INC. | Inappropriate concept for net cash flows, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 335 | NetCashFlowFromConceptIssue | American Cannabis Company, Inc. | Inappropriate net cash flow from operating activates concept, us-gaap:NetCashProvidedByUsedInContinuingOperations | Novaworks Software |
| 336 | NetCashFlowFromConceptIssue | American Electric Technologies Inc | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations. | RR Donnelley |
| 337 | NetCashFlowFromConceptIssue | APPLIANCE RECYCLING CENTERS OF AMERICA INC /MN | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations. Missing DEI facts. | Workiva (WebFilings) |
| 338 | NetCashFlowFromConceptIssue | ARCHROCK, INC. | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 339 | NetCashFlowFromConceptIssue | ATMEL CORP | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 340 | NetCashFlowFromConceptIssue | Babcock & Wilcox Enterprises, Inc. | Inappropriate use of concept, us-gaap:NetCashProvidedByUsedInContinuingOperations. Exchange gains included in net cash flow continuing | Workiva (WebFilings) |
| 341 | NetCashFlowFromConceptIssue | BARNWELL INDUSTRIES INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations; Need new report frame IS6 with IEMIT. | Workiva (WebFilings) |
| 342 | NetCashFlowFromConceptIssue | BED BATH & BEYOND INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Thunderdome |
| 343 | NetCashFlowFromConceptIssue | BEMIS CO INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 344 | NetCashFlowFromConceptIssue | Blue Water Bar & Grill, Inc. | Inappropriate net cash flow from operating activities concept, us-gaap:NetCashProvidedByUsedInContinuingOperations | Novaworks Software |
| 345 | NetCashFlowFromConceptIssue | BUFFALO WILD WINGS INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations. | Workiva (WebFilings) |
| 346 | NetCashFlowFromConceptIssue | CA, INC. | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations. Exchange gains included in net cash flow continuing | Workiva (WebFilings) |
| 347 | NetCashFlowFromConceptIssue | CALLIDUS SOFTWARE INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 348 | NetCashFlowFromConceptIssue | CARPENTER TECHNOLOGY CORP | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 349 | NetCashFlowFromConceptIssue | CASH AMERICA INTERNATIONAL INC | Inappropriate use of us-gaap:CostsAndExpenses on Total Expenses line item, direct costs are in Gross Profit. Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 350 | NetCashFlowFromConceptIssue | CF Industries Holdings, Inc. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations. Need new report frame. SPEC8 but IEMIT. | Workiva (WebFilings) |
| 351 | NetCashFlowFromConceptIssue | CINTAS CORP | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 352 | NetCashFlowFromConceptIssue | CPS TECHNOLOGIES CORP/DE/ | Inappropriate concept for total assets, us-gaap:AssetsNet. Inappropriate net cash flows from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations. Other issues. Multiple cost of revenues line items issues. | Novaworks Software |
| 353 | NetCashFlowFromConceptIssue | CUMMINS INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 354 | NetCashFlowFromConceptIssue | Cyclacel Pharmaceuticals, Inc. | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent net cash flow. | Ez-XBRL |
| 355 | NetCashFlowFromConceptIssue | DECKERS OUTDOOR CORP | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 356 | NetCashFlowFromConceptIssue | ERICKSON INC. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 357 | NetCashFlowFromConceptIssue | FlexFridge, Inc. | Used concept us-gaap:NetCashProvidedByUsedInContinuingOperations (cash flow from continuing operations) to represent cash flow from operating activities. | Novaworks Software |
| 358 | NetCashFlowFromConceptIssue | FORMFACTOR INC. | Improper concept for net cash flows, us-gaap:NetCashProvidedByUsedInContinuingOperations; that does not include exchange gains, this entity reports exchange gains. | Workiva (WebFilings) |
| 359 | NetCashFlowFromConceptIssue | Fossil Group, Inc. | Inappropriate us of us-gaap:NetCashProvidedByUsedInContinuingOperations to report net cash flow. | Workiva (WebFilings) |
| 360 | NetCashFlowFromConceptIssue | FULLER H B CO | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations. | Thunderdome |
| 361 | NetCashFlowFromConceptIssue | GNC HOLDINGS, INC. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 362 | NetCashFlowFromConceptIssue | HARDINGE INC. | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent net cash flow. | Workiva (WebFilings) |
| 363 | NetCashFlowFromConceptIssue | HERTZ GLOBAL HOLDINGS INC | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent net cash flow. | Workiva (WebFilings) |
| 364 | NetCashFlowFromConceptIssue | Hillenbrand, Inc. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 365 | NetCashFlowFromConceptIssue | INDUSTRIAL SERVICES OF AMERICA INC /FL | Inappropriate concept for net cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 366 | NetCashFlowFromConceptIssue | Journal Media Group, Inc. | Inappropriate concept for net cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations; Inappropriate application of dimensions in SCI | Workiva (WebFilings) |
| 367 | NetCashFlowFromConceptIssue | KAR Auction Services, Inc. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 368 | NetCashFlowFromConceptIssue | Liberty Tax, Inc. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 369 | NetCashFlowFromConceptIssue | LOGITECH INTERNATIONAL SA | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 370 | NetCashFlowFromConceptIssue | Mead Johnson Nutrition Co | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations. Inappropriate IS representation of line item, EARNINGS BEFORE INTEREST AND INCOME TAXES | Workiva (WebFilings) |
| 371 | NetCashFlowFromConceptIssue | MESA LABORATORIES INC /CO | Inappropriately used concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent net cash flows which does not include exchange gains. | Thunderdome |
| 372 | NetCashFlowFromConceptIssue | METABOLIX, INC. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 373 | NetCashFlowFromConceptIssue | Nexus Enterprise Solutions, Inc. | Improper use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent cash flow from operating activities. | Novaworks Software |
| 374 | NetCashFlowFromConceptIssue | NOVAGOLD RESOURCES INC | Used inappropriate concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent cash flow from operating activities. | QXi |
| 375 | NetCashFlowFromConceptIssue | On the Move Corp. | Inappropriate concept for cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations | Novaworks Software |
| 376 | NetCashFlowFromConceptIssue | OneMain Holdings, Inc. | Incorrect use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations in cash flow statement. | Workiva (WebFilings) |
| 377 | NetCashFlowFromConceptIssue | RAMBUS INC | Inappropriate concept to report net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 378 | NetCashFlowFromConceptIssue | RealD Inc. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 379 | NetCashFlowFromConceptIssue | RED ROBIN GOURMET BURGERS INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 380 | NetCashFlowFromConceptIssue | REFLECT SCIENTIFIC INC | Inappropriate concept for net cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations | Advanced Computer Innovations |
| 381 | NetCashFlowFromConceptIssue | ROCKWELL AUTOMATION INC. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 382 | NetCashFlowFromConceptIssue | SEALED AIR CORP/DE | Inappropriate use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations | RR Donnelley |
| 383 | NetCashFlowFromConceptIssue | SIMPSON MANUFACTURING CO INC /CA/ | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 384 | NetCashFlowFromConceptIssue | SONUS NETWORKS INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 385 | NetCashFlowFromConceptIssue | SP Plus Corp | Inappropriate net cash flow concept, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 386 | NetCashFlowFromConceptIssue | SPLUNK INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 387 | NetCashFlowFromConceptIssue | Start Scientific, Inc. | Inappropriate concept for cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations | Novaworks Software |
| 388 | NetCashFlowFromConceptIssue | Support.com, Inc. | Improper use of concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations; that does NOT include exchange gains (filer includes exchange gains). | EDGARfilings PROfile |
| 389 | NetCashFlowFromConceptIssue | Thermon Group Holdings, Inc. | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 390 | NetCashFlowFromConceptIssue | Thompson Creek Metals Co Inc. | Inappropriate use of concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations. Improper use of us-gaap:OperatingExpenses. Improper use of us-gaap:CostOfRevenue | Workiva (WebFilings) |
| 391 | NetCashFlowFromConceptIssue | Titan Machinery Inc. | Issue with line item titn:ImpairmentandRealignmentCosts; That might be other operating income (expenses). Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 392 | NetCashFlowFromConceptIssue | TRISTAR WELLNESS SOLUTIONS, INC. | Inappropriate concept used to represent net cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations. | GoXBRL |
| 393 | NetCashFlowFromConceptIssue | UNITED NATURAL FOODS INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 394 | NetCashFlowFromConceptIssue | VERINT SYSTEMS INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 395 | NetCashFlowFromConceptIssue | VERTEX PHARMACEUTICALS INC / MA | Improper use of concept us-gaap:NetCashProvidedByUsedInContinuingOperations to represent net cash flow. | Workiva (WebFilings) |
| 396 | NetCashFlowFromConceptIssue | Vican Resources, Inc. | Inappropriate concept used to represent cash flow from operating activities, us-gaap:NetCashProvidedByUsedInContinuingOperations | Novaworks Software |
| 397 | NetCashFlowFromConceptIssue | VISTA OUTDOOR INC. | Needs new report frame. Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 398 | NetCashFlowFromConceptIssue | W R GRACE & CO | Inappropriate use of concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations; Inappropriate extension concept, gra:TotalCostsAndExpenses. | Workiva (WebFilings) |
| 399 | NetCashFlowFromConceptIssue | Wayfair Inc. | Inappropriate net cash flow concept, us-gaap:NetCashProvidedByUsedInContinuingOperations | Workiva (WebFilings) |
| 400 | NetCashFlowFromConceptIssue | WHOLE FOODS MARKET INC | Inappropriate concept for net cash flow, us-gaap:NetCashProvidedByUsedInContinuingOperations. Extension concept for costs of revenues including occupancy costs. | Workiva (WebFilings) |
| 401 | NetCashFlowRelatedIssue | Blue Bird Corp | Inconsistency in net cash flow continuing operations | Workiva (WebFilings) |
| 402 | NetCashFlowRelatedIssue | CAFEPRESS INC. | Inconsistent net cash flow from operating activities continuing and total, us-gaap:NetCashProvidedByUsedInOperatingActivities. | Workiva (WebFilings) |
| 403 | NetCashFlowRelatedIssue | Cannabis Sativa, Inc. | Inappropriate us of concept us-gaap:NetCashProvidedByUsedInDiscontinuedOperations to represent net cash flow from operating activities, discontinued | Advanced Computer Innovations |
| 404 | NetCashFlowRelatedIssue | CENTRAL EUROPEAN MEDIA ENTERPRISES LTD. | Net cash flow from continuing operations does not foot. | Workiva (WebFilings) |
| 405 | NetCashFlowRelatedIssue | CIT GROUP INC | Contradictory net cash flow from operating activities facts. Unusual concept used to start statement of comprehensive income. | Certent (was Rivet) |
| 406 | NetCashFlowRelatedIssue | Endo International plc | Exchange gains included in net cash flow continuing. Using comprehensive income concept to represent other comprehensive income line item (noncontrolling interest) | Workiva (WebFilings) |
| 407 | NetCashFlowRelatedIssue | FCA US LLC | Exchange gains included in net cash flow continuing | Workiva (WebFilings) |
| 408 | NetCashFlowRelatedIssue | GENERAL CANNABIS CORP | Net cash flow does not foot. | Novaworks Software |
| 409 | NetCashFlowRelatedIssue | GenMark Diagnostics, Inc. | (Emailed 2016-03-12) Net cash flow does not foot. | Workiva (WebFilings) |
| 410 | NetCashFlowRelatedIssue | GLOBAL GOLD CORP | Inappropriate total for net cash flows from financing activities. | CompSci |
| 411 | NetCashFlowRelatedIssue | HEMCARE HEALTH SERVICES INC. | Error in concept for line item net cash flow, us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents. Inappropriate use of concept us-gaap:OtherExpenses. | GoXBRL |
| 412 | NetCashFlowRelatedIssue | INTERFACE SECURITY SYSTEMS HOLDINGS INC | Contradictory net cash flow from operating activities continuing and total continuing/discontinued. | Workiva (WebFilings) |
| 413 | NetCashFlowRelatedIssue | Kadant Inc. | Inappropriate concept to represent net cash flow. | Workiva (WebFilings) |
| 414 | NetCashFlowRelatedIssue | Liberty Global plc | Exchange gains included in net cash flow continuing | Workiva (WebFilings) |
| 415 | NetCashFlowRelatedIssue | Lightning Gaming, Inc. | Net cash flow does not foot. | Novaworks Software |
| 416 | NetCashFlowRelatedIssue | PEAPACK GLADSTONE FINANCIAL CORP | Net cash flow does not foot. | P3 Data Systems |
| 417 | NetCashFlowRelatedIssue | PROGREEN PROPERTIES, INC. | Inconsistent Net Cash Flow from Operating Activities facts. | Ez-XBRL |
| 418 | NetCashFlowRelatedIssue | Q BIOMED INC. | Total for net cash flows financing activities does not agree with detailed items. | Zenhancer |
| 419 | NetCashFlowRelatedIssue | SCHOLASTIC CORP | Inconsistent net cash flows from investing activities total, continuing, and discontinued. | Workiva (WebFilings) |
| 420 | NetCashFlowRelatedIssue | SUNEDISON, INC. | Conflicting discontinued operations conflicts. Exchange gains included in net cash flow continuing | Workiva (WebFilings) |
| 421 | NetCashFlowRelatedIssue | Tower International, Inc. | AssetsNoncurrent used incorrectly in disclosure; line item net cash flow from discontinued operations wrong concept, us-gaap:EffectOfExchangeRateOnCashAndCashEquivalentsDiscontinuedOperations. | DataTracks |
| 422 | NetCashFlowRelatedIssue | Weyland Tech, Inc. | Net cash flow does not foot. Inappropriate revenues concept, us-gaap:SalesRevenueServicesGross | Novaworks Software |
| 423 | ReportsPreferredStockOutsideEquity | ADCARE HEALTH SYSTEMS, INC | Reported us-gaap:PreferredStockValue outside equity. | Workiva (WebFilings) |
| 424 | ReportsPreferredStockOutsideEquity | Altisource Asset Management Corporation | Reported us-gaap:PreferredStockValue outside equity. | Workiva (WebFilings) |
| 425 | ReportsPreferredStockOutsideEquity | CREATIVE REALITIES, INC. | Concept us-gaap:PreferredStockValue used outside equity which is inappropriate. | Ez-XBRL |
| 426 | ReportsPreferredStockOutsideEquity | Emerald Oil, Inc. | Used us-gaap:PreferredStockValue outside equity. | Fujitsu |
| 427 | ReportsPreferredStockOutsideEquity | Nemus Bioscience, Inc. | Used us-gaap:PreferredStockValue outside equity, use different concept. | Ez-XBRL |
| 428 | ReportsPreferredStockOutsideEquity | Power REIT | Concept us-gaap:PreferredStockValue which is an equity concept was used outside equity. | Novaworks Software |
| 429 | ReportsPreferredStockOutsideEquity | SPEEDEMISSIONS INC | Concept us-gaap:PreferredStockValue used outside equity. | P3 Data Systems |
| 430 | ReportsPreferredStockOutsideEquity | Streamtrack, Inc. | Concept us-gaap:PreferredStockValue used outside equity. | GoXBRL |
| 431 | ReversedConceptsProfitLossNetIncomeLoss | ALICO INC | Filer reversed concepts us-gaap:ProfitLoss and us-gaap:NetIncomeLoss | Workiva (WebFilings) |
| 432 | ReversedConceptsProfitLossNetIncomeLoss | ALLIANCE BIOENERGY PLUS, INC. | Reversed Net Income (Loss) and Net Income (Loss) attributable to Parent concepts. | Ez-XBRL |
| 433 | ReversedConceptsProfitLossNetIncomeLoss | AOXING PHARMACEUTICAL COMPANY, INC. | Reversed concepts us-gaap:ProfitLoss and us-gaap:NetIncomeLoss | Advanced Computer Innovations |
| 434 | ReversedConceptsProfitLossNetIncomeLoss | BOULDER BRANDS, INC. | Reversed us-gaap:ProfitLoss and us-gaap:NetIncomeLoss concepts on reported facts. | Workiva (WebFilings) |
| 435 | ReversedConceptsProfitLossNetIncomeLoss | Cavitation Technologies, Inc. | Reversed value for concept us-gaap:NetIncomeLoss, see concept us-gaap:ProfitLoss. | NeoClarus |
| 436 | ReversedConceptsProfitLossNetIncomeLoss | INTERDIGITAL, INC. | Reversed concepts us-gaap:NetIncomeLoss and us-gaap:ProfitLoss | Workiva (WebFilings) |
| 437 | ReversedConceptsProfitLossNetIncomeLoss | MB FINANCIAL INC /MD | Conflict between concepts us-gaap:ProfitLoss and us-gaap:NetIncomeLoss (reversed). | Workiva (WebFilings) |
| 438 | ReversedConceptsProfitLossNetIncomeLoss | SCRIPSAMERICA, INC. | Reversed parent/total equity concepts. Conflicting revenue facts. | Novaworks Software |
| 439 | ReversedConceptsProfitLossNetIncomeLoss | SEVCON, INC. | Reversed Net Income (Loss) and Net Income (Loss) attributable to Parent concepts. | EDGARfilings PROfile |
| 440 | ReversedConceptsProfitLossNetIncomeLoss | SkyPeople Fruit Juice, Inc | Reversed net income (loss) and net income (loss) attributable to parent concepts. | Ez-XBRL |
| 441 | ReversedConceptsProfitLossNetIncomeLoss | WILLAMETTE VALLEY VINEYARDS INC | Reversed us-gaap:ProfitLoss and us-gaap:NetIncomeLoss | QXi |
| 442 | ReversedConceptsProfitLossNetIncomeLoss | Windstream Technologies, Inc. | Reversed concepts us-gaap:ProfitLoss and us-gaap:NetIncomeLoss | Novaworks Software |
| 443 | ReversedEquityConceptsIssue | A&C United Agriculture Developing Inc. | Reversed equity concepts. Inappropriate use of current assets and liabilities. | GoXBRL |
| 444 | ReversedEquityConceptsIssue | ALL AMERICAN SPORTPARK INC | Reversed equity concepts. Revered polarity of net income (loss) attributable to noncontrolling interest, us-gaap:NetIncomeLossAttributableToNoncontrollingInterest. | GoXBRL |
| 445 | ReversedEquityConceptsIssue | AlumiFuel Power Corp | Reversed equity concepts. Inappropriate concept for operating costs and expenses. | GoXBRL |
| 446 | ReversedEquityConceptsIssue | AMERICAN COMMERCE SOLUTIONS Inc | Reversed equity concepts. | GoXBRL |
| 447 | ReversedEquityConceptsIssue | AMERICAN INTERNATIONAL VENTURES INC /DE/ | Reversed equity concepts. | Advanced Computer Innovations |
| 448 | ReversedEquityConceptsIssue | ASPIRITY HOLDINGS LLC | Reversed equity concepts. Reversed polarity of net income (loss) attributable to noncontrolling interest. | Novaworks Software |
| 449 | ReversedEquityConceptsIssue | ATLANTIC CAPITAL BANCSHARES, INC. | Reversed equity concepts. | Workiva (WebFilings) |
| 450 | ReversedEquityConceptsIssue | Axiom Corp. | Inappropriate extension concept on Equity, axmm:StockholderEquity; reversed equity concepts (what is total now should be parent equity) | Ez-XBRL |
| 451 | ReversedEquityConceptsIssue | Bio-AMD Inc. | Reversed equity concepts (total and attributable to parent). Inconsistent net income facts. | CompSci |
| 452 | ReversedEquityConceptsIssue | BIOLIFE SOLUTIONS INC | Reversed equity concepts. | QXi |
| 453 | ReversedEquityConceptsIssue | Blue Earth, Inc. | Reversed equity concepts, not disclosing equity attributable to parent. Improper use of concept us-gaap:NetCashProvidedByUsedInDiscontinuedOperations to represent net cash flow from operations, discontinued. | Advanced Computer Innovations |
| 454 | ReversedEquityConceptsIssue | CareView Communications Inc | Reversed equity concepts. | Novaworks Software |
| 455 | ReversedEquityConceptsIssue | CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. | Reversed equity concept. Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. Inconsistency caused by concept us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest. | GoXBRL |
| 456 | ReversedEquityConceptsIssue | CHINA GEWANG BIOTECHNOLOGY, INC. | Reversed equity concepts. Inappropriate use of concept us-gaap:LiabilitiesNoncurrent. Inappropriate use of concept us-gaap:AssetsNoncurrent. Used us-gaap:OtherComprehensiveIncomeLossBeforeTax to represent comprehensive income | Advanced Computer Innovations |
| 457 | ReversedEquityConceptsIssue | China Liaoning Dingxu Ecological Agriculture Development, Inc. | Reversed equity concepts. | Novaworks Software |
| 458 | ReversedEquityConceptsIssue | COMPETITIVE COMPANIES INC | Reversed equity concepts | Novaworks Software |
| 459 | ReversedEquityConceptsIssue | Growblox Sciences, Inc. | Reversed equity concepts. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 460 | ReversedEquityConceptsIssue | INVESTVIEW, INC. | Reversed equity concepts. Not reporting equity attributable to parent line item but report noncontrolling interest. | Advanced Computer Innovations |
| 461 | ReversedEquityConceptsIssue | Kaya Holdings, Inc. | Reversed equity concepts | Novaworks Software |
| 462 | ReversedEquityConceptsIssue | Kibush Capital Corp | Reversed equity concepts. Inappropriate concept for line item Less: Loss attributable to non-controlling interest | Novaworks Software |
| 463 | ReversedEquityConceptsIssue | KM WEDDING EVENTS MANAGEMENT, INC. | Used us-gaap:OtherComprehensiveIncomeLossBeforeTax to represent comprehensive income (loss). Reversed equity concepts. | Novaworks Software |
| 464 | ReversedEquityConceptsIssue | LENNOX INTERNATIONAL INC | (Emailed 2016-03-12) Reversed equity concepts. | Workiva (WebFilings) |
| 465 | ReversedEquityConceptsIssue | Mentor Capital, Inc. | Reversed equity concepts. Inconsistent net income (loss) facts. | NeoClarus |
| 466 | ReversedEquityConceptsIssue | National American University Holdings, Inc. | Reversed equity concepts on balance sheet. | QXi |
| 467 | ReversedEquityConceptsIssue | New Western Energy Corp | Reversed equity concepts. Improper use of concept us-gaap:LiabilitiesNoncurrent. Improper use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | Novaworks Software |
| 468 | ReversedEquityConceptsIssue | OXIS INTERNATIONAL INC | Reversed equity concepts, used parent portion to report total (note the noncontrolling interest) | QXi |
| 469 | ReversedEquityConceptsIssue | PEDEVCO CORP | Reversed equity concepts, total is parent portion but there is a noncontrolling interest. | Novaworks Software |
| 470 | ReversedEquityConceptsIssue | PERVASIP CORP | Reversed equity concepts on balance sheet. Inconsistent net income (loss) facts. | Novaworks Software |
| 471 | ReversedEquityConceptsIssue | Safety Quick Lighting & Fans Corp. | Reversed equity concepts, inappropriate extension concept for total equity, SAFE:TotalDeficit. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. Net income (loss) line items not GAAP, accounting error. | Novaworks Software |
| 472 | ReversedEquityConceptsIssue | SPECTRAL CAPITAL CORPORATION | Reversed equity concepts. | Advanced Computer Innovations |
| 473 | ReversedEquityConceptsIssue | STW RESOURCES HOLDING CORP. | Reversed equity concepts. Inappropriate extension concept, stws:TotalStockholdersDeficitOfCompany. Cash flow does not foot. | GoXBRL |
| 474 | ReversedEquityConceptsIssue | SunVault Energy, Inc. | Reversed equity concepts. Inappropriate extension concept, svlt:StockholdersEquity1. Inappropriate use of concept us-gaap:ProfitLoss. | GoXBRL |
| 475 | ReversedEquityConceptsIssue | Terra Tech Corp. | Reversed equity concepts. | GoXBRL |
| 476 | ReversedEquityConceptsIssue | TransBiotec, Inc. | Reversed equity concepts. | GoXBRL |
| 477 | ReversedEquityConceptsIssue | TRIO-TECH INTERNATIONAL | Reversed equity concepts. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic. | Novaworks Software |
| 478 | ReversedEquityConceptsIssue | Viatar CTC Solutions Inc. | Reversed equity concepts. Used concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | Advanced Computer Innovations |
| 479 | ReversedEquityConceptsIssue | XPO Logistics, Inc. | Reversed equity concepts. | Workiva (WebFilings) |
| 480 | ReversedPolarityOfFact | Accenture plc | Reversed value for fact with concept us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest. Multiple noncontrolling interest line items issue. | Workiva (WebFilings) |
| 481 | ReversedPolarityOfFact | Ameresco, Inc. | Net income attributable to noncontrolling interested entered with reversed polarity. | Workiva (WebFilings) |
| 482 | ReversedPolarityOfFact | Ameris Bancorp | Reversed the polarity of fact with concept us-gaap:OtherComprehensiveIncomeLossNetOfTax and related roll up. | DataTracks |
| 483 | ReversedPolarityOfFact | Applied Visual Sciences, Inc. | Reversed polarity of net income fact, us-gaap:ProfitLoss | QXi |
| 484 | ReversedPolarityOfFact | ARRIS GROUP INC | Reversed polarity on fact Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | RR Donnelley |
| 485 | ReversedPolarityOfFact | BIOGEN INC. | Reversed fact polarity Comprehensive Income (Loss) Attributable to Noncontrolling Interest. Need new report frame. SPEC2 with IEMIT and CF2. | Workiva (WebFilings) |
| 486 | ReversedPolarityOfFact | BLUE DOLPHIN ENERGY CO | Conflicting and opposite polarity income tax expense facts. | QXi |
| 487 | ReversedPolarityOfFact | Brookdale Senior Living Inc. | Reversed polarity of fact for net income attributable to noncontrolling interest. | EDGARfilings PROfile |
| 488 | ReversedPolarityOfFact | Bulova Technologies Group, Inc. | Reversed value for income from discontinued operations. | Thunderdome |
| 489 | ReversedPolarityOfFact | BUTLER NATIONAL CORP | Noncontrolling interest entered with reverse polarity (positive, should be negative) | EDGARfilings PROfile |
| 490 | ReversedPolarityOfFact | Cellular Biomedicine Group, Inc. | Entered tax provision with reverse polarity on income statement. | Novaworks Software |
| 491 | ReversedPolarityOfFact | CHC Group Ltd. | Mixing partnership and corporation net income concepts. Reversed fact polarity Comprehensive Income (Loss) Attributable to Noncontrolling Interest | Workiva (WebFilings) |
| 492 | ReversedPolarityOfFact | COOL TECHNOLOGIES, INC. | Net Income (Loss) Attributable to Noncontrolling Interest entered in reverse polarity. | GoXBRL |
| 493 | ReversedPolarityOfFact | CORELOGIC, INC. | Cash flows from discontinued operations concepts have conflicting polarity. Inappropriate use of us-gaap:OperatingExpenses, should use costs and expenses. | Workiva (WebFilings) |
| 494 | ReversedPolarityOfFact | DATA I/O CORPORATION | Reversed polarity of cash flows from financing activities. | Novaworks Software |
| 495 | ReversedPolarityOfFact | DecisionPoint Systems, Inc. | Income tax expense (benefit) entered with reverse polarity | Ez-XBRL |
| 496 | ReversedPolarityOfFact | Fenix Parts, Inc. | Reversed polarity for fact with concept, us-gaap:PreferredStockDividendsAndOtherAdjustments | Workiva (WebFilings) |
| 497 | ReversedPolarityOfFact | General Electric Capital Corp | Fact value for income tax expense (benefit) entered in reverse. | IBM Cognos |
| 498 | ReversedPolarityOfFact | GOLD LAKES CORP. | Reversed fact value polarity for nonoperating income (expenses). | GoXBRL |
| 499 | ReversedPolarityOfFact | GREEN ENVIROTECH HOLDINGS CORP. | Nonoperating income (expense) entered with reverse polarity. | Novaworks Software |
| 500 | ReversedPolarityOfFact | HCi Viocare | Tax provision entered in reverse polarity. Inappropriate extension concept, fil:NetLoss | NeoClarus |
| 501 | ReversedPolarityOfFact | Heska Corp | Concept us-gaap:NetCashProvidedByUsedInInvestingActivities entered in reverse. | Workiva (WebFilings) |
| 502 | ReversedPolarityOfFact | IFAN Financial, Inc. | Fact value for line item NET CASH USED IN INVESTING ACTIVITIES entered with reverse polarity. | Novaworks Software |
| 503 | ReversedPolarityOfFact | Intercontinental Exchange, Inc. | Inappropriate extension concept for revenues (or US GAAP Taxonomy has missing concept). Reversed fact polarity Comprehensive Income (Loss) Attributable to Noncontrolling Interest | Workiva (WebFilings) |
| 504 | ReversedPolarityOfFact | Kiwibox.Com, Inc. | Gross Profit (Loss) entered with reverse polarity, is negative, should be positive. | Novaworks Software |
| 505 | ReversedPolarityOfFact | LabStyle Innovations Corp. | Wrong concept polarity in Taxes on Income (see email) | DataTracks |
| 506 | ReversedPolarityOfFact | Matador Resources Co | Noncontrolling interest in income entered in reverse. | Workiva (WebFilings) |
| 507 | ReversedPolarityOfFact | MUFG Americas Holdings Corp | Entered noncontrolling interest with reverse polarity. | Workiva (WebFilings) |
| 508 | ReversedPolarityOfFact | Noranda Aluminum Holding CORP | Reversed polarity of reported fact comprehensive income. | Workiva (WebFilings) |
| 509 | ReversedPolarityOfFact | Novelis Inc. | Reversed fact polarity Comprehensive Income (Loss) Attributable to Noncontrolling Interest | Workiva (WebFilings) |
| 510 | ReversedPolarityOfFact | Pernix Group, Inc. | Income tax provision fact entered in reverse. | Advanced Computer Innovations |
| 511 | ReversedPolarityOfFact | RadNet, Inc. | Less comprehensive income attributable to non-controlling interests line item value entered with reverse polarity. | Novaworks Software |
| 512 | ReversedPolarityOfFact | Raptor Pharmaceutical Corp | Provision for income tax entered in reverse on income statement. | RR Donnelley |
| 513 | ReversedPolarityOfFact | ROSETTA STONE INC | Reversed value for other comprehensive income. | Workiva (WebFilings) |
| 514 | ReversedPolarityOfFact | STILLWATER MINING CO /DE/ | Reversed polarity of fact with concept comprehensive income attributable to noncontrolling interest. | Workiva (WebFilings) |
| 515 | ReversedPolarityOfFact | SUNVESTA, INC. | Income tax expense (benefit) entered with reverse polarity. | Advanced Computer Innovations |
| 516 | ReversedPolarityOfFact | TOOTSIE ROLL INDUSTRIES INC | Reversed value for net income attributable to noncontrolling interest. | Merrill |
| 517 | ReversedPolarityOfFact | Townsquare Media, Inc. | Net income attributable to noncontrolling interest value entered in reverse | Workiva (WebFilings) |
| 518 | ReversedPolarityOfFact | TRC COMPANIES INC /DE/ | Reversed fact polarity Comprehensive Income (Loss) Attributable to Noncontrolling Interest. | Workiva (WebFilings) |
| 519 | ReversedPolarityOfFact | T-REX OIL, INC. | Reversed polarity of operating income (loss) | DataTracks |
| 520 | ReversedPolarityOfFact | VizConnect, Inc. | Fact with concept us-gaap:NetIncomeLossAttributableToNoncontrollingInterest entered in reverse. | GoXBRL |
| 521 | ReversedPolarityOfFact | WELLTOWER INC. /DE/ | Comprehensive income (loss) attributable to noncontrolling interest entered in reverse. | IBM Cognos |
| 522 | ReversedPolarityOfFact | Yinhang Internet Technologies Development, Inc. | Fact value entered with reverse polarity, us-gaap:NetCashProvidedByUsedInInvestingActivities | QXi |
| 523 | SuccessorPredecessorIssue | Black Knight Financial Services, Inc. | Improper use of dimensions. Successor issue. | Workiva (WebFilings) |
| 524 | SuccessorPredecessorIssue | BRE Select Hotels Corp | FATAL ERROR: Dimensions and successor/predecessor issue. | RR Donnelley |
| 525 | SuccessorPredecessorIssue | CEC ENTERTAINMENT INC | Successor/predecessor issues | Workiva (WebFilings) |
| 526 | SuccessorPredecessorIssue | GrafTech International LTD. | Successor/predecessor issue. Inappropriate representation. | Workiva (WebFilings) |
| 527 | SuccessorPredecessorIssue | Platform Specialty Products Corp | Successor/predecessor issue. | Workiva (WebFilings) |
| 528 | SuccessorPredecessorIssue | TESORO LOGISTICS LP | Questionable extension concept tllp:NetIncomeLossAttributableToPredecessors and accounting. | Workiva (WebFilings) |
| 529 | TemporaryEquityIssue | AES CORP | Temporary equity concept conflict. Held for sale cash issue. Need new report frame. SPEC8 but with IEMIT. | Workiva (WebFilings) |
| 530 | TemporaryEquityIssue | Alliance HealthCare Services, Inc | Question about fair value concept for temporary equity. Need new report frame, BSN. | RR Donnelley |
| 531 | TemporaryEquityIssue | AMERICAS CARMART INC | Inappropriate concept for temporary equity, us-gaap:MandatorilyRedeemablePreferredStockFairValueDisclosure. | Thunderdome |
| 532 | TemporaryEquityIssue | Ashford Hospitality Prime, Inc. | Inconsistent net income (loss) facts. Two temporary equity concepts issue. | Workiva (WebFilings) |
| 533 | TemporaryEquityIssue | Attitude Drinks Inc. | Temporary equity reported as part of liabilities. Inconsistent net income facts. | S2 Filings |
| 534 | TemporaryEquityIssue | Cyalume Technologies Holdings, Inc. | Inappropriate use of XBRL dimensions to represent temporary equity, us-gaap:TemporaryEquityCarryingAmountAttributableToParent. XBRL calculations do not work. | DataTracks |
| 535 | TemporaryEquityIssue | DraftDay Fantasy Sports, Inc. | Improper use of dimensions on temporary equity. Multiple reconciling line items between parent/noncontrolling/common net income. | Workiva (WebFilings) |
| 536 | TemporaryEquityIssue | FALCONSTOR SOFTWARE INC | Issue with temporary equity concept. | Workiva (WebFilings) |
| 537 | TemporaryEquityIssue | Griffin Capital Essential Asset REIT, Inc. | Issues with temporary equity. Multiple noncontrolling interest comprehensive income line items. | Workiva (WebFilings) |
| 538 | TemporaryEquityIssue | GWG Holdings, Inc. | Temporary equity concept (intended for use outside equity) was used within equity. | Ez-XBRL |
| 539 | TemporaryEquityIssue | Hortonworks, Inc. | Inconsistent use of balance sheet concept related to temporary equity in disclosure, us-gaap:TemporaryEquityCarryingAmountAttributableToParent | RR Donnelley |
| 540 | TemporaryEquityIssue | LILIS ENERGY, INC. | Inappropriate concept for temporary equity. | Ez-XBRL |
| 541 | TemporaryEquityIssue | MDC PARTNERS INC | Inappropriate concept used to represent temporary equity, us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValue. | Workiva (WebFilings) |
| 542 | TemporaryEquityIssue | NCR CORP | Cash flow from operating activities continuing/discontinued inconsistent. Temporary equity impute issue. | Workiva (WebFilings) |
| 543 | TemporaryEquityIssue | PACIFIC SPECIAL ACQUISITION CORP. | Inappropriate concept for temporary equity. | Ez-XBRL |
| 544 | TemporaryEquityIssue | Resource Real Estate Opportunity REIT, Inc. | Improper use of balance sheet temporary equity concept somewhere else in statement. | Workiva (WebFilings) |
| 545 | TemporaryEquityIssue | Retail Opportunity Investments Corp | Inappropriate concept on BS for temporary equity, roic:ROICNonControllingInterestsRedeemableOPUnits | CompSci |
| 546 | TemporaryEquityIssue | Six Flags Entertainment Corp | Temporary equity balance sheet concept used off balance sheet, does not show up on balance sheet. | Workiva (WebFilings) |
| 547 | TemporaryEquityIssue | Youngevity International, Inc. | Temporary equity concept used to represent equity on balance sheet. | Novaworks Software |
| 548 | UseOfIncomeLossFromContinuingOperationsIssue | 5Barz International, Inc. | Used incorrect equity concept (note noncontrolling interest); Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations; incorrect concept for CF exchange gains, us-gaap:UnrealizedGainLossOnForeignCurrencyDerivativ | Novaworks Software |
| 549 | UseOfIncomeLossFromContinuingOperationsIssue | 808 Renewable Energy Corporation | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations; Net income facts inconsistent. | Novaworks Software |
| 550 | UseOfIncomeLossFromContinuingOperationsIssue | Acadia Healthcare Company, Inc. | Inconsistency between two income (loss) after tax concepts: us-gaap:IncomeLossFromContinuingOperations and us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | RR Donnelley |
| 551 | UseOfIncomeLossFromContinuingOperationsIssue | AFTERMASTER, INC. | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss) on income statement; used us-gaap:OperatingIncomeLoss elsewhere. | Novaworks Software |
| 552 | UseOfIncomeLossFromContinuingOperationsIssue | AIR INDUSTRIES GROUP | Several inappropriate concepts on income statement, including us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | QXi |
| 553 | UseOfIncomeLossFromContinuingOperationsIssue | AJ GREENTECH HOLDINGS. | Inappropriate concept for income from continuing operations before tax, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic. | Novaworks Software |
| 554 | UseOfIncomeLossFromContinuingOperationsIssue | ALCO, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. Numerous other issues likely caused by missing XBRL calculations relations. | Advanced Computer Innovations |
| 555 | UseOfIncomeLossFromContinuingOperationsIssue | Allied Ventures Holdings Corp. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | Advanced Computer Innovations |
| 556 | UseOfIncomeLossFromContinuingOperationsIssue | Alpine 4 Technologies Ltd. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | Advanced Computer Innovations |
| 557 | UseOfIncomeLossFromContinuingOperationsIssue | AMAZONICA, CORP. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 558 | UseOfIncomeLossFromContinuingOperationsIssue | American Boarding Co | Used concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | Advanced Computer Innovations |
| 559 | UseOfIncomeLossFromContinuingOperationsIssue | Americann, Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 560 | UseOfIncomeLossFromContinuingOperationsIssue | ASTEC INDUSTRIES INC | Inconsistency between concepts us-gaap:IncomeLossFromContinuingOperations and us-gaap:ProfitLoss. Inconsistency between Other Comprehensive Income concepts. | EDGARfilings PROfile |
| 561 | UseOfIncomeLossFromContinuingOperationsIssue | Bergio International, Inc. | Inappropriate use of us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). Reversed us-gaap:ProfitLoss and us-gaap:NetIncomeLoss concepts. | Advanced Computer Innovations |
| 562 | UseOfIncomeLossFromContinuingOperationsIssue | BioCorRx Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 563 | UseOfIncomeLossFromContinuingOperationsIssue | BIOETHICS LTD | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | Advanced Computer Innovations |
| 564 | UseOfIncomeLossFromContinuingOperationsIssue | Bi-Optic Ventures Inc | Improper concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | Advanced Computer Innovations |
| 565 | UseOfIncomeLossFromContinuingOperationsIssue | Breedit Corp. | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). Inappropriate concept to represent exchange gains on CF, us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments | Advanced Computer Innovations |
| 566 | UseOfIncomeLossFromContinuingOperationsIssue | Butte Highlands Mining Company, Inc. | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss) | Advanced Computer Innovations |
| 567 | UseOfIncomeLossFromContinuingOperationsIssue | Cantabio Pharmaceuticals Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. Minimal facts. | Advanced Computer Innovations |
| 568 | UseOfIncomeLossFromContinuingOperationsIssue | Champion Pain Care Corp | Value for fact us-gaap:OperatingExpenses entered as negative, should be positive. Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss) | Advanced Computer Innovations |
| 569 | UseOfIncomeLossFromContinuingOperationsIssue | Chubb Ltd | (Emailed) After tax concept us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest used to represent before tax line item. | Workiva (WebFilings) |
| 570 | UseOfIncomeLossFromContinuingOperationsIssue | Citadel Exploration, Inc. | Inappropriate concept on operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 571 | UseOfIncomeLossFromContinuingOperationsIssue | Cosmos Holdings Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | GoXBRL |
| 572 | UseOfIncomeLossFromContinuingOperationsIssue | CPSM, Inc. | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | Advanced Computer Innovations |
| 573 | UseOfIncomeLossFromContinuingOperationsIssue | DAILY JOURNAL CORPORATION | Conflicting line item us-gaap:IncomeLossFromContinuingOperations | Thunderdome |
| 574 | UseOfIncomeLossFromContinuingOperationsIssue | Diamond Technology Enterprises Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 575 | UseOfIncomeLossFromContinuingOperationsIssue | DigitalTown, Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. Inconsistent net income (loss) facts. | GoXBRL |
| 576 | UseOfIncomeLossFromContinuingOperationsIssue | DIVALL INSURED INCOME PROPERTIES 2 LIMITED PARTNERSHIP | Inconsistent net income facts, us-gaap:IncomeLossFromContinuingOperations. General and limited partner breakdown. | Novaworks Software |
| 577 | UseOfIncomeLossFromContinuingOperationsIssue | Diversified Resources Inc. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations used to represent operating income (loss) | Advanced Computer Innovations |
| 578 | UseOfIncomeLossFromContinuingOperationsIssue | DTS8 Coffee Company, LTD. | Inappropriate revenues concept, us-gaap:SalesRevenueGoodsGross. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 579 | UseOfIncomeLossFromContinuingOperationsIssue | Eastside Distilling, Inc. | Inconsistent revenues concepts. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | S2 Filings |
| 580 | UseOfIncomeLossFromContinuingOperationsIssue | Emerald Medical Applications Corp. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations used to represent operating income (loss). | Advanced Computer Innovations |
| 581 | UseOfIncomeLossFromContinuingOperationsIssue | Endurance Exploration Group, Inc. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations used to represent operating income (loss). | Advanced Computer Innovations |
| 582 | UseOfIncomeLossFromContinuingOperationsIssue | Energie Holdings, Inc. | Equity facts do not reconcile. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 583 | UseOfIncomeLossFromContinuingOperationsIssue | Energizer Resources, Inc. | Inappropriate concept to report operating income (loss), us-gaap:IncomeLossFromContinuingOperations | QXi |
| 584 | UseOfIncomeLossFromContinuingOperationsIssue | FinTech Acquisition Corp | Inappropriate concept for Operating Income (Loss), us-gaap:IncomeLossFromContinuingOperations | Ez-XBRL |
| 585 | UseOfIncomeLossFromContinuingOperationsIssue | FITWEISER HOLDINGS, INC. | Inappropriate concept used to represent operating income (loss), us-gaap:IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity | Advanced Computer Innovations |
| 586 | UseOfIncomeLossFromContinuingOperationsIssue | FLUOROPHARMA MEDICAL, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 587 | UseOfIncomeLossFromContinuingOperationsIssue | Franchise Holdings International, Inc. | Inappropriate concept income from continuing operations before tax, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic. Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. us-gaap:CostsAndExpenses | GoXBRL |
| 588 | UseOfIncomeLossFromContinuingOperationsIssue | Gala Global Inc. | Inappropriate concept for line item income before tax, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | Novaworks Software |
| 589 | UseOfIncomeLossFromContinuingOperationsIssue | GLOWPOINT, INC. | (Emailed 2016-03-19) Improper use of concept us-gaap:IncomeLossFromContinuingOperations which is AFTER tax used to represent BEFORE TAX line item on income statement. | Workiva (WebFilings) |
| 590 | UseOfIncomeLossFromContinuingOperationsIssue | Go EZ CORPORATION | Inconsistent net income (loss) facts. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 591 | UseOfIncomeLossFromContinuingOperationsIssue | Gotham Capital Holdings, Inc. | Inappropriate concept to represent operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 592 | UseOfIncomeLossFromContinuingOperationsIssue | GROW CONDOS, INC. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations used to represent operating income (loss). | Advanced Computer Innovations |
| 593 | UseOfIncomeLossFromContinuingOperationsIssue | Gulf & Orient Steamship Company, Ltd. | Inappropriate concept used to represent income from continuing operations before tax, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | Advanced Computer Innovations |
| 594 | UseOfIncomeLossFromContinuingOperationsIssue | Heatwurx, Inc. | Income tax expense (benefit) entered in reverse, should be positive. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 595 | UseOfIncomeLossFromContinuingOperationsIssue | ICU MEDICAL INC/DE | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations in a disclosure. | Workiva (WebFilings) |
| 596 | UseOfIncomeLossFromContinuingOperationsIssue | INNOVISION LABS, INC. | Fact with concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments entered as positive, should be negative. | S2 Filings |
| 597 | UseOfIncomeLossFromContinuingOperationsIssue | INNOVUS PHARMACEUTICALS, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 598 | UseOfIncomeLossFromContinuingOperationsIssue | IRONCLAD PERFORMANCE WEAR CORP | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 599 | UseOfIncomeLossFromContinuingOperationsIssue | iWallet Corp | Inappropriate use of concept, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | Novaworks Software |
| 600 | UseOfIncomeLossFromContinuingOperationsIssue | Keysight Technologies, Inc. | Inconsistent use of concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest on income statement. | Workiva (WebFilings) |
| 601 | UseOfIncomeLossFromContinuingOperationsIssue | KollagenX Corp. | Used concept us-gaap:CostsAndExpenses to represent Total cost of sales line item. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | Novaworks Software |
| 602 | UseOfIncomeLossFromContinuingOperationsIssue | LIBERTY SILVER CORP | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations used to represent operating income (loss) | Advanced Computer Innovations |
| 603 | UseOfIncomeLossFromContinuingOperationsIssue | MARTEN TRANSPORT LTD | Accounting error. Noncontrolling interest reported incorrectly. Also, used AFTER TAX concept, us-gaap:IncomeLossFromContinuingOperations, BEFORE tax. | Thunderdome |
| 604 | UseOfIncomeLossFromContinuingOperationsIssue | MassRoots, Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 605 | UseOfIncomeLossFromContinuingOperationsIssue | META FINANCIAL GROUP INC | Inconsistent net income (loss) facts, probably caused by us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest. | EDGARfilings PROfile |
| 606 | UseOfIncomeLossFromContinuingOperationsIssue | MOSAIC CO | Conflicting income after tax facts, see us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest. | Workiva (WebFilings) |
| 607 | UseOfIncomeLossFromContinuingOperationsIssue | MUSIC OF YOUR LIFE INC | Improper use of concept to represent operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 608 | UseOfIncomeLossFromContinuingOperationsIssue | NGFC Equities, Inc. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations used to represent operating income (loss). Concept us-gaap:OperatingIncomeLoss used to represent revenues. | Advanced Computer Innovations |
| 609 | UseOfIncomeLossFromContinuingOperationsIssue | North America Frac Sand, Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 610 | UseOfIncomeLossFromContinuingOperationsIssue | NORTHSIGHT CAPITAL, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | NeoClarus |
| 611 | UseOfIncomeLossFromContinuingOperationsIssue | Nudg Media Inc. | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | CompSci |
| 612 | UseOfIncomeLossFromContinuingOperationsIssue | OWC Pharmaceutical Research Corp. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations for operating income (loss). Inappropriate concept for exchange gains, us-gaap:ForeignCurrencyExchangeRateTranslation1 | Advanced Computer Innovations |
| 613 | UseOfIncomeLossFromContinuingOperationsIssue | Pacific Ventures Group, Inc. | Inappropriate concept for Income from continuing operations, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | Novaworks Software |
| 614 | UseOfIncomeLossFromContinuingOperationsIssue | Pazoo, Inc. | Inappropriate concept us-gaap:IncomeLossFromContinuingOperations for operating income (loss) | Advanced Computer Innovations |
| 615 | UseOfIncomeLossFromContinuingOperationsIssue | Pivot Pharmaceuticals Inc. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | GoXBRL |
| 616 | UseOfIncomeLossFromContinuingOperationsIssue | PMX Communities, Inc. | Used concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss) | Advanced Computer Innovations |
| 617 | UseOfIncomeLossFromContinuingOperationsIssue | PULTEGROUP INC/MI/ | Inappropriate concept for income before tax, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic. | Workiva (WebFilings) |
| 618 | UseOfIncomeLossFromContinuingOperationsIssue | RESOURCE AMERICA, INC. | Use of concept us-gaap:IncomeLossFromContinuingOperations contradicts income statement. | Workiva (WebFilings) |
| 619 | UseOfIncomeLossFromContinuingOperationsIssue | Rockdale Resources Corp | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). | CompSci |
| 620 | UseOfIncomeLossFromContinuingOperationsIssue | Rocket Fuel Inc. | Some sort of issue related to use of concept us-gaap:IncomeLossFromContinuingOperations. | Workiva (WebFilings) |
| 621 | UseOfIncomeLossFromContinuingOperationsIssue | SANGUI BIOTECH INTERNATIONAL INC | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | Advanced Computer Innovations |
| 622 | UseOfIncomeLossFromContinuingOperationsIssue | SEAFARER EXPLORATION CORP | Inappropriate line item for operating income (loss),us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 623 | UseOfIncomeLossFromContinuingOperationsIssue | SMTC CORP | Facts for us-gaap:IncomeLossFromContinuingOperations and us-gaap:NetIncomeLoss contradict one another. | Thunderdome |
| 624 | UseOfIncomeLossFromContinuingOperationsIssue | Soellingen Advisory Group, Inc. | Balance sheet does not balance. Used concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss). Used inappropriate concept to represent Other comprehensive income, us-gaap:OtherComprehensiveIncomeLossTax | Advanced Computer Innovations |
| 625 | UseOfIncomeLossFromContinuingOperationsIssue | Solarflex Corp. | Inappropriate concept to represent operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 626 | UseOfIncomeLossFromContinuingOperationsIssue | SPOTLIGHT INNOVATION, INC. | Balance sheet roll up error. Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | GoXBRL |
| 627 | UseOfIncomeLossFromContinuingOperationsIssue | Star Gold Corp. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 628 | UseOfIncomeLossFromContinuingOperationsIssue | STEMCELLS INC | Conflicting use of concept us-gaap:IncomeLossFromContinuingOperations on income statement. | RR Donnelley |
| 629 | UseOfIncomeLossFromContinuingOperationsIssue | STERLING CONSTRUCTION CO INC | Facts with concepts us-gaap:IncomeLossFromContinuingOperations and us-gaap:ProfitLoss contradict one another. | Thunderdome |
| 630 | UseOfIncomeLossFromContinuingOperationsIssue | SUCCESS ENTERTAINMENT GROUP INTERNATIONAL INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | GoXBRL |
| 631 | UseOfIncomeLossFromContinuingOperationsIssue | SUNTRUST BANKS INC | Conflicting income before tax concepts, see us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest. | Workiva (WebFilings) |
| 632 | UseOfIncomeLossFromContinuingOperationsIssue | SUNWIN STEVIA INTERNATIONAL, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 633 | UseOfIncomeLossFromContinuingOperationsIssue | SYDYS CORP | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | Advanced Computer Innovations |
| 634 | UseOfIncomeLossFromContinuingOperationsIssue | Targa Resources Corp. | Use of concept us-gaap:IncomeLossFromContinuingOperations in disclosure contradicts income statement. | EDGARfilings PROfile |
| 635 | UseOfIncomeLossFromContinuingOperationsIssue | TENNECO INC | Conflicting income before tax concepts; see us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | Workiva (WebFilings) |
| 636 | UseOfIncomeLossFromContinuingOperationsIssue | Trafalgar Resources, Inc. | Inappropriate concept for nonoperating (income) expenses, us-gaap:OtherOperatingIncomeExpenseNet. Inappropriate concept for income before tax, us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | Advanced Computer Innovations |
| 637 | UseOfIncomeLossFromContinuingOperationsIssue | Tribute Pharmaceuticals Canada Inc. | Conflicting cost of sales concepts, incorrect concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | QXi |
| 638 | UseOfIncomeLossFromContinuingOperationsIssue | Trimax Consulting, Inc. | Inappropriate use of concept us-gaap:IncomeLossFromContinuingOperations to report operating income (loss). | Advanced Computer Innovations |
| 639 | UseOfIncomeLossFromContinuingOperationsIssue | TRUNITY HOLDINGS, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. Conflicting concept for operating income (loss). | GoXBRL |
| 640 | UseOfIncomeLossFromContinuingOperationsIssue | UNIT CORP | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. | Workiva (WebFilings) |
| 641 | UseOfIncomeLossFromContinuingOperationsIssue | URSTADT BIDDLE PROPERTIES INC | Use of concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest in disclosure contradicts income statement. | EDGARfilings PROfile |
| 642 | UseOfIncomeLossFromContinuingOperationsIssue | Vapetek Inc. | Inappropriate concept for total revenues, us-gaap:IncomeLossFromContinuingOperations | Novaworks Software |
| 643 | UseOfIncomeLossFromContinuingOperationsIssue | Wellness Center USA, Inc. | No total equity line item. Inappropriate concept used for operating income (loss), us-gaap:IncomeLossFromContinuingOperations. Inconsistent net income (loss) facts. | NeoClarus |
| 644 | UseOfIncomeLossFromContinuingOperationsIssue | WEST MARINE INC | Conflicting use of concept us-gaap:IncomeLossFromContinuingOperations. | Workiva (WebFilings) |
| 645 | UseOfIncomeLossFromContinuingOperationsIssue | Westgate Acquisitions Corp | Used concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss) | Advanced Computer Innovations |
| 646 | UseOfIncomeLossFromContinuingOperationsIssue | WORLD MEDIA & TECHNOLOGY CORP. | Used concept us-gaap:IncomeLossFromContinuingOperations to represent operating income (loss) | GoXBRL |
| 647 | UseOfIncomeLossFromContinuingOperationsIssue | WOUND MANAGEMENT TECHNOLOGIES, INC. | Inappropriate concept for operating income (loss), us-gaap:IncomeLossFromContinuingOperations | QXi |
| 648 | UseOfOtherCompIncomeConceptCompIncomeIssue | AIR METHODS CORP | Total concept for other comprehensive income us-gaap:OtherComprehensiveIncomeLossNetOfTax conflicts with line items, values the same but polarity is opposite. | Ez-XBRL |
| 649 | UseOfOtherCompIncomeConceptCompIncomeIssue | ANGIODYNAMICS INC | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent on comprehensive income | Workiva (WebFilings) |
| 650 | UseOfOtherCompIncomeConceptCompIncomeIssue | Apollo Global Management LLC | Inappropriate concept for comprehensive income, us-gaap:OtherComprehensiveIncomeLossNetOfTax | Workiva (WebFilings) |
| 651 | UseOfOtherCompIncomeConceptCompIncomeIssue | Astea International Inc | Inappropropriate concepts for other comprehensive income and comprehensive income. | Advanced Computer Innovations |
| 652 | UseOfOtherCompIncomeConceptCompIncomeIssue | BEAZER HOMES USA INC | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. Multiple cost of revenues line items. | Workiva (WebFilings) |
| 653 | UseOfOtherCompIncomeConceptCompIncomeIssue | Bellicum Pharmaceuticals, Inc. | Uses us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 654 | UseOfOtherCompIncomeConceptCompIncomeIssue | Brekford Corp. | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to report comprehensive income | QXi |
| 655 | UseOfOtherCompIncomeConceptCompIncomeIssue | Cato Corp | Uses concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | IBM Cognos |
| 656 | UseOfOtherCompIncomeConceptCompIncomeIssue | CHARTER COMMUNICATIONS, INC. /MO/ | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 657 | UseOfOtherCompIncomeConceptCompIncomeIssue | CHIMERIX INC | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Workiva (WebFilings) |
| 658 | UseOfOtherCompIncomeConceptCompIncomeIssue | China Modern Agricultural Information, Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Ez-XBRL |
| 659 | UseOfOtherCompIncomeConceptCompIncomeIssue | Concert Pharmaceuticals, Inc. | Using concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to report comprehensive income. | Workiva (WebFilings) |
| 660 | UseOfOtherCompIncomeConceptCompIncomeIssue | CyrusOne LP | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 661 | UseOfOtherCompIncomeConceptCompIncomeIssue | Diamond Resorts International, Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax on the Other line item detail of other comprehensive income. | Workiva (WebFilings) |
| 662 | UseOfOtherCompIncomeConceptCompIncomeIssue | ENGlobal Corporation | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | CompSci |
| 663 | UseOfOtherCompIncomeConceptCompIncomeIssue | FNB Bancorp/CA/ | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | QXi |
| 664 | UseOfOtherCompIncomeConceptCompIncomeIssue | Global Clean Energy Holdings, Inc. | Inappropriate use of concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Advanced Computer Innovations |
| 665 | UseOfOtherCompIncomeConceptCompIncomeIssue | Grand Perfecta, Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Novaworks Software |
| 666 | UseOfOtherCompIncomeConceptCompIncomeIssue | HIGHWATER ETHANOL LLC | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Workiva (WebFilings) |
| 667 | UseOfOtherCompIncomeConceptCompIncomeIssue | Horsehead Holding Corp | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 668 | UseOfOtherCompIncomeConceptCompIncomeIssue | HotApp International, Inc. | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to report comprehensive income. | QXi |
| 669 | UseOfOtherCompIncomeConceptCompIncomeIssue | Interactive Intelligence Group, Inc. | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 670 | UseOfOtherCompIncomeConceptCompIncomeIssue | MASIMO CORP | Used us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 671 | UseOfOtherCompIncomeConceptCompIncomeIssue | Medbox, Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | RR Donnelley |
| 672 | UseOfOtherCompIncomeConceptCompIncomeIssue | METROSPACES, INC. | Inappropriate concept used to represent comprehensive income, us-gaap:OtherComprehensiveIncomeLossNetOfTax | Ez-XBRL |
| 673 | UseOfOtherCompIncomeConceptCompIncomeIssue | NORTH BAY RESOURCES INC | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | CompSci |
| 674 | UseOfOtherCompIncomeConceptCompIncomeIssue | NTELOS HOLDINGS CORP. | Other comprehensive income concept on comprehensive income line item. | Workiva (WebFilings) |
| 675 | UseOfOtherCompIncomeConceptCompIncomeIssue | ON TRACK INNOVATIONS LTD | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | P3 Data Systems |
| 676 | UseOfOtherCompIncomeConceptCompIncomeIssue | SAFEGUARD SCIENTIFICS INC | Inappropriately uses concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Workiva (WebFilings) |
| 677 | UseOfOtherCompIncomeConceptCompIncomeIssue | Seaniemac International, Ltd. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Novaworks Software |
| 678 | UseOfOtherCompIncomeConceptCompIncomeIssue | STAMPS.COM INC | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent Comprehensive Income | EDGARfilings PROfile |
| 679 | UseOfOtherCompIncomeConceptCompIncomeIssue | StarTek, Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income. | Workiva (WebFilings) |
| 680 | UseOfOtherCompIncomeConceptCompIncomeIssue | TRHF Co LIMITED, INC. | Used concept us-gaap:OperatingExpense for operating income (loss). Inappropriate concept for comprehensive income, us-gaap:OtherComprehensiveIncomeLossNetOfTax | GoXBRL |
| 681 | UseOfOtherCompIncomeConceptCompIncomeIssue | URANIUM RESOURCES INC /DE/ | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to report comprehensive income. | Novaworks Software |
| 682 | UseOfOtherCompIncomeConceptCompIncomeIssue | VIAD CORP | Other comprehensive income concept on line item Comprehensive income (loss) attributable to Viad | RR Donnelley |
| 683 | UseOfOtherCompIncomeConceptCompIncomeIssue | Westmountain Company | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Novaworks Software |
| 684 | UseOfOtherCompIncomeConceptCompIncomeIssue | Wincash Apolo Gold & Energy, Inc. | Used concept us-gaap:OtherComprehensiveIncomeLossNetOfTax to represent comprehensive income | Novaworks Software |
| 685 | WholePartIssue | Affinity Gaming | WHOLE revenue concept used within PART (PART used outside WHOLE). | Workiva (WebFilings) |
| 686 | WholePartIssue | AMARIN CORP PLC\UK | Mixing WHOLE and PART on preferred stock adjustments | RR Donnelley |
| 687 | WholePartIssue | BREF HR, LLC | Inappropriate use of revenue concepts. PART used as WHOLE, WHOLE used as PART. Excellent example (contra example). | Workiva (WebFilings) |
| 688 | WholePartIssue | Calamos Asset Management, Inc. /DE/ | Using WHOLE and than a PART of the WHOLE to represent net income attributable to noncontrolling interest. | Workiva (WebFilings) |
| 689 | WholePartIssue | CD INTERNATIONAL ENTERPRISES, INC. | Used WHOLE and then another PART to represent revenues, us-gaap:RevenueFromRelatedParties | Advanced Computer Innovations |
| 690 | WholePartIssue | ChinaNet Online Holdings, Inc. | Inappropriate representation of revenues. Uses WHOLE revenues concept as PART of revenues. | CompSci |
| 691 | WholePartIssue | Chineseinvestors.com, Inc. | Using WHOLE, and then another PART to represent preferred dividends and other adjustments. | Novaworks Software |
| 692 | WholePartIssue | COMMUNITY WEST BANCSHARES / | Preferred stock adjustments uses WHOLE concept and then PART concept also. | EDGARfilings PROfile |
| 693 | WholePartIssue | DEAN FOODS CO | Multiple income from discontinued operations issue; use WHOLE and then PART to represent that information. | Workiva (WebFilings) |
| 694 | WholePartIssue | Discovery Communications, Inc. | Total and detail of other comprehensive income don't tie. WHOLE/PART issue with comprehensive income attributable to noncontrolling interest. | Workiva (WebFilings) |
| 695 | WholePartIssue | Duos Technologies Group, Inc. | Concept us-gaap:CostOfRevenue which is a WHOLE used to represent a PART OF another cost of revenues concept. | Novaworks Software |
| 696 | WholePartIssue | Enable Midstream Partners, LP | Contradictory revenue concepts, WHOLE/PART arrangement issue. | Workiva (WebFilings) |
| 697 | WholePartIssue | FEDERAL HOME LOAN MORTGAGE CORP | Inappropriate representation of fmcc:ExpenseRelatedToDerivatives; WHOLE/PART issue; should be included in interest expense. Or, US GAAP XBRL Taxonomy is missing a concept. | Workiva (WebFilings) |
| 698 | WholePartIssue | FEDERATED INVESTORS INC /PA/ | WHOLE/PART issue with SCI. Has separate line items for redeemable and nonredeemable noncontrolling interests. | Workiva (WebFilings) |
| 699 | WholePartIssue | Fortress Investment Group LLC | WHOLE/PART issue. Multiple comprehensive income attributable to noncontrolling interest line items. Inconsistent net income (loss) facts. | Workiva (WebFilings) |
| 700 | WholePartIssue | GROTE MOLEN INC | Used WHOLE revenue concept to represent PART and PART to represent WHOLE. | Advanced Computer Innovations |
| 701 | WholePartIssue | NRG Yield, Inc. | Error in use of extension concept nrg:LessPreacquisitionnetincomeofAcquiredROFOassets, PART of WHOLE. | Workiva (WebFilings) |
| 702 | WholePartIssue | Omnitek Engineering Corp. | WHOLE/PART problem with use of revenue line items; multiple revenue line items. | Advanced Computer Innovations |
| 703 | WholePartIssue | PEPSICO INC | Preferred stock concept used outside equity on BS? XBRL Calculations are incorrect. Also WHOLE/PART issue with parent/common reconciling items. | Workiva (WebFilings) |
| 704 | WholePartIssue | POCKET GAMES INC. | Shows total revenue (WHOLE), then more revenue as an addition to the whole. | Novaworks Software |
| 705 | WholePartIssue | Radisys Corporation | Used WHOLE concept us-gaap:CostOfGoodsAndServicesSold to represent PART within us-gaap:CostOfGoodsSold | Workiva (WebFilings) |
| 706 | WholePartIssue | VECTREN CORP | Improper use of concept us-gaap:LiabilitiesNoncurrent, LTD is PART OF that WHOLE. | Workiva (WebFilings) |
| 707 | WholePartIssue | WHITE MOUNTAINS INSURANCE GROUP LTD | Using WHOLE and PART concepts together for income (loss) from discontinued operations. | Workiva (WebFilings) |
| 708 | WholePartIssue | Wizard World, Inc. | Used WHOLE revenue concept and then also used PART of that WHOLE. | Novaworks Software |