XML 54 R44.htm IDEA: XBRL DOCUMENT
v3.21.1

Income Taxes (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Income Taxes (Details) [Line Items] |  |  |  |
Income tax expense from continuing operations | $ 1,100 | $ 2,500 | $ 159,265 |
Effective tax rate from statutory rate | 0.11% | 0.57% | 21.00% | 21.00%
Effective tax rate differs from the statutory rate | 21.00% | 21.00% |  |
Income tax expense from discontinued operations |  |  | $ 159,265 |
Valuation allowance increased |  |  | 446,075 |
Net operating loss carryforwards |  |  | $ 1,200,000 |
Annual limitation description |  |  | which $14.4 million may be subject to a significant annual limitation under Section 382 of the Internal Revenue Code. Of the $18.3 million, approximately, $17.1 million will expire in 2030 to 2037, if not utilized. The remaining $1.2 million may be carried forward indefinitely. |
State and local taxes [Member] |  |  |  |
Income Taxes (Details) [Line Items] |  |  |  |
Income tax provision |  |  | $ 387 | $ 17,672
Federal Tax [Member] |  |  |  |
Income Taxes (Details) [Line Items] |  |  |  |
Net operating loss carryforwards |  |  | $ 18,300,000 |

X
- References No definition available. + Details
Name: | palt_EffectiveTaxRateDiffersFromTheStatutoryRate
Namespace Prefix: | palt_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income Tax Expense On Continuing Operations + References No definition available. + Details
Name: | palt_IncomeTaxExpenseOnContinuingOperation
Namespace Prefix: | palt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income Tax Expense On Discontinued Operations + References No definition available. + Details
Name: | palt_IncomeTaxExpenseOnDiscontinuedOperation
Namespace Prefix: | palt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References No definition available. + Details
Name: | palt_IncomeTaxProvision
Namespace Prefix: | palt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | palt_IncomeTaxesDetailsLineItems
Namespace Prefix: | palt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLimitationsOnUse
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=palt_FederalTaxMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |