XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.1

Asset Acquisition - Securities Purchase Agreement (Tables)

12 Months Ended

Dec. 31, 2022

Asset Acquisition - Securities Purchase Agreement [Abstract]

Schedule of fair value of the identifiable intangible assets and their respective useful lives

		Estimated Fair Value				Estimated Contingent Consideration Allocation at December 31, 2022				Total Allocation				Estimated Useful Life in Years
Internally developed software		$	1,504,000			$	47,345			$	1,551,345				7
Intellectual property (trade names, trademarks, URLs)			321,000				10,115				331,115				7
Subscriber Relationships/Customer List			875,000				27,540				902,540				3
Total acquired assets		$	2,700,000			$	85,000			$	2,785,000

X

- References

No definition available.

+ Details

Name:	palt_AssetAcquisitionSecuritiesPurchaseAgreementTablesLineItems
Namespace Prefix:	palt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

+ Details

Name:	us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration