XML 59 R42.htm IDEA: XBRL DOCUMENT
v3.22.1

Income Taxes (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Income Taxes (Details) [Line Items] |  |
Valuation allowance increased | $ 190,335 |
Annual limitation description | which $13.1 million may be subject to an annual limitation under Section 382 of the Internal Revenue Code. Of the $17.4 million, approximately, $16.2 million are available to offset 100% of future taxable income but expire in varying amounts between 2030 to 2037, if not utilized. The remaining $1.2 million is available to offset 80% of future taxable income but may be carried forward indefinitely. |
Effective tax rate from statutory rate | 21.00% | 21.00%
Federal Tax [Member] |  |
Income Taxes (Details) [Line Items] |  |
Net operating loss carryforwards | $ 17,400,000 |

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References No definition available. + Details
Name: | palt_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRatesPercent
Namespace Prefix: | palt_
Data Type: | dtr:percentItemType
Balance Type: | na
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 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=121826272&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=121826272&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_SwissFederalTaxAdministrationFTAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |