10-K Filing

UWM HOLDINGS CORP CIK: 1783398 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001564590-20-013645`
Period End Date	20191231
Filing Date	20200327
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	ghiv-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 21 Income Statement 6 Cash Flow Statement 12 Stockholders Equity 5

Balance Sheet 21 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Deferred offering costs associated with proposed public offering	`DeferredOfferingCosts`	$411.37K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$412.49K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total assets	`Assets`	$412.49K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	220.00M	shares	Point-in-time
Accrued expenses, formation and offering costs	`AccruedExpensesFormationAndOfferingCostsCurrent`	$274.67K	USD	Point-in-time
State franchise tax accrual	`AccrualForStateFranchiseTaxesCurrent`	$1.83K	USD	Point-in-time
Notes and advances payable related party	`DueToRelatedPartiesCurrent`	$150.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$426.50K	USD	Point-in-time
Total liabilities	`Liabilities`	$426.50K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$23.85K	USD	Point-in-time
Deficit accumulated	`RetainedEarningsAccumulatedDeficit`	$-39.00K	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	-	USD	Point-in-time
Total stockholder's equity	`StockholdersEquity`	$-14.00K	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$412.49K	USD	Point-in-time

Income Statement 6 line items

Line Item	Tag	Value	Unit	Period
Professional fees and other expenses	`ProfessionalFeesAndOtherExpenses`	$37.17K	USD	2 Qtrs
State franchise taxes, other than income tax	`TaxesExcludingIncomeAndExciseTaxes`	$1.83K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-39.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-39.00K	USD	2 Qtrs
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	11.50M	shares	2 Qtrs
Basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs

Cash Flow Statement 12 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-39.00K	USD	2 Qtrs
Changes in state franchise tax accrual	`IncreaseDecreaseInAccrualForStateFranchiseTaxesCurrent`	$1.83K	USD	2 Qtrs
Changes in deferred offering costs associated with proposed public offering	`IncreaseDecreaseInDeferredCharges`	$411.37K	USD	2 Qtrs
Changes in accrued expenses, formation and offering costs	`IncreaseDecreaseInAccruedExpensesFormationAndOfferingCostsCurrent`	$274.67K	USD	2 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-173.88K	USD	2 Qtrs
Proceeds from notes and advances payable related party	`ProceedsFromRelatedPartyDebt`	$150.00K	USD	2 Qtrs
Proceeds from sale of Class F common stock to Sponsor	`ProceedsFromIssuanceOfCommonStock`	$25.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$175.00K	USD	2 Qtrs
Increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.12K	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12K	USD	Point-in-time
Offering costs included in accrued expenses	`OfferingCostsIncludedInAccruedExpenses`	$270.67K	USD	2 Qtrs

Stockholders Equity 5 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$-14.00K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-39.00K	USD	2 Qtrs
Ending Balance	`StockholdersEquity`	-	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$-14.00K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.