3.22.2.2 html 127 246 1 false 27 0 false 4 false false R1.htm 000 - Document - Document And Entity Information Sheet http://paltalk.com/role/DocumentAndEntityInformation Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Balance Sheets Sheet http://paltalk.com/role/ConsolidatedBalanceSheet Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Parentheticals) Sheet http://paltalk.com/role/ConsolidatedBalanceSheet_Parentheticals Condensed Consolidated Balance Sheets (Parentheticals) Statements 3 false false R4.htm 003 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://paltalk.com/role/ConsolidatedIncomeStatement Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 004 - Statement - Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited) Sheet http://paltalk.com/role/ShareholdersEquityType2or3 Condensed Consolidated Statements of Changes in Stockholders??? Equity (Unaudited) Statements 5 false false R6.htm 005 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://paltalk.com/role/ConsolidatedCashFlow Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 006 - Disclosure - Organization and Description of Business Sheet http://paltalk.com/role/OrganizationandDescriptionofBusiness Organization and Description of Business Notes 7 false false R8.htm 007 - Disclosure - Summary of Significant Accounting Policies Sheet http://paltalk.com/role/SummaryofSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 008 - Disclosure - Asset Acquisition ??? Securities Purchase Agreement Sheet http://paltalk.com/role/AssetAcquisitionSecuritiesPurchaseAgreement Asset Acquisition ??? Securities Purchase Agreement Notes 9 false false R10.htm 009 - Disclosure - Property and Equipment, Net Sheet http://paltalk.com/role/PropertyandEquipmentNet Property and Equipment, Net Notes 10 false false R11.htm 010 - Disclosure - Intangible Assets, Net Sheet http://paltalk.com/role/IntangibleAssetsNet Intangible Assets, Net Notes 11 false false R12.htm 011 - Disclosure - Accrued Expenses and Other Current Liabilities Sheet http://paltalk.com/role/AccruedExpensesandOtherCurrentLiabilities Accrued Expenses and Other Current Liabilities Notes 12 false false R13.htm 012 - Disclosure - Income Taxes Sheet http://paltalk.com/role/IncomeTaxes Income Taxes Notes 13 false false R14.htm 013 - Disclosure - Stockholders' Equity Sheet http://paltalk.com/role/StockholdersEquity Stockholders' Equity Notes 14 false false R15.htm 014 - Disclosure - Net (Loss) Income Per Share Sheet http://paltalk.com/role/NetLossIncomePerShare Net (Loss) Income Per Share Notes 15 false false R16.htm 015 - Disclosure - Leases Sheet http://paltalk.com/role/Leases Leases Notes 16 false false R17.htm 016 - Disclosure - Commitments and Contingencies Sheet http://paltalk.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 17 false false R18.htm 017 - Disclosure - Subsequent Events Sheet http://paltalk.com/role/SubsequentEvents Subsequent Events Notes 18 false false R19.htm 018 - Disclosure - Accounting Policies, by Policy (Policies) Sheet http://paltalk.com/role/AccountingPoliciesByPolicy Accounting Policies, by Policy (Policies) Policies http://paltalk.com/role/SummaryofSignificantAccountingPolicies 19 false false R20.htm 019 - Disclosure - Asset Acquisition ??? Securities Purchase Agreement (Tables) Sheet http://paltalk.com/role/AssetAcquisitionSecuritiesPurchaseAgreementTables Asset Acquisition ??? Securities Purchase Agreement (Tables) Tables http://paltalk.com/role/AssetAcquisitionSecuritiesPurchaseAgreement 20 false false R21.htm 020 - Disclosure - Property and Equipment, Net (Tables) Sheet http://paltalk.com/role/PropertyandEquipmentNetTables Property and Equipment, Net (Tables) Tables http://paltalk.com/role/PropertyandEquipmentNet 21 false false R22.htm 021 - Disclosure - Intangible Assets, Net (Tables) Sheet http://paltalk.com/role/IntangibleAssetsNetTables Intangible Assets, Net (Tables) Tables http://paltalk.com/role/IntangibleAssetsNet 22 false false R23.htm 022 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables) Sheet http://paltalk.com/role/AccruedExpensesandOtherCurrentLiabilitiesTables Accrued Expenses and Other Current Liabilities (Tables) Tables http://paltalk.com/role/AccruedExpensesandOtherCurrentLiabilities 23 false false R24.htm 023 - Disclosure - Stockholders' Equity (Tables) Sheet http://paltalk.com/role/StockholdersEquityTables Stockholders' Equity (Tables) Tables http://paltalk.com/role/StockholdersEquity 24 false false R25.htm 024 - Disclosure - Net (Loss) Income Per Share (Tables) Sheet http://paltalk.com/role/NetLossIncomePerShareTables Net (Loss) Income Per Share (Tables) Tables http://paltalk.com/role/NetLossIncomePerShare 25 false false R26.htm 025 - Disclosure - Leases (Tables) Sheet http://paltalk.com/role/LeasesTables Leases (Tables) Tables http://paltalk.com/role/Leases 26 false false R27.htm 026 - Disclosure - Organization and Description of Business (Details) Sheet http://paltalk.com/role/OrganizationandDescriptionofBusinessDetails Organization and Description of Business (Details) Details http://paltalk.com/role/OrganizationandDescriptionofBusiness 27 false false R28.htm 027 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://paltalk.com/role/SummaryofSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) Details 28 false false R29.htm 028 - Disclosure - Asset Acquisition ??? Securities Purchase Agreement (Details) Sheet http://paltalk.com/role/AssetAcquisitionSecuritiesPurchaseAgreementDetails Asset Acquisition ??? Securities Purchase Agreement (Details) Details http://paltalk.com/role/AssetAcquisitionSecuritiesPurchaseAgreementTables 29 false false R30.htm 029 - Disclosure - Asset Acquisition ??? Securities Purchase Agreement (Details) - Schedule of fair value of identifiable intangible assets Sheet http://paltalk.com/role/ScheduleoffairvalueofidentifiableintangibleassetsTable Asset Acquisition ??? Securities Purchase Agreement (Details) - Schedule of fair value of identifiable intangible assets Details http://paltalk.com/role/AssetAcquisitionSecuritiesPurchaseAgreementTables 30 false false R31.htm 030 - Disclosure - Property and Equipment, Net (Details) Sheet http://paltalk.com/role/PropertyandEquipmentNetDetails Property and Equipment, Net (Details) Details http://paltalk.com/role/PropertyandEquipmentNetTables 31 false false R32.htm 031 - Disclosure - Property and Equipment, Net (Details) - Schedule of property and equipment, net Sheet http://paltalk.com/role/ScheduleofpropertyandequipmentnetTable Property and Equipment, Net (Details) - Schedule of property and equipment, net Details http://paltalk.com/role/PropertyandEquipmentNetTables 32 false false R33.htm 032 - Disclosure - Intangible Assets, Net (Details) Sheet http://paltalk.com/role/IntangibleAssetsNetDetails Intangible Assets, Net (Details) Details http://paltalk.com/role/IntangibleAssetsNetTables 33 false false R34.htm 033 - Disclosure - Intangible Assets, Net (Details) - Schedule of intangible assets, net Sheet http://paltalk.com/role/ScheduleofintangibleassetsnetTable Intangible Assets, Net (Details) - Schedule of intangible assets, net Details http://paltalk.com/role/IntangibleAssetsNetTables 34 false false R35.htm 034 - Disclosure - Accrued Expenses and Other Current Liabilities (Details) - Schedule of accrued expenses and other current liabilities Sheet http://paltalk.com/role/ScheduleofaccruedexpensesandothercurrentliabilitiesTable Accrued Expenses and Other Current Liabilities (Details) - Schedule of accrued expenses and other current liabilities Details http://paltalk.com/role/AccruedExpensesandOtherCurrentLiabilitiesTables 35 false false R36.htm 035 - Disclosure - Income Taxes (Details) Sheet http://paltalk.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://paltalk.com/role/IncomeTaxes 36 false false R37.htm 036 - Disclosure - Stockholders' Equity (Details) Sheet http://paltalk.com/role/StockholdersEquityDetails Stockholders' Equity (Details) Details http://paltalk.com/role/StockholdersEquityTables 37 false false R38.htm 037 - Disclosure - Stockholders' Equity (Details) - Schedule black-scholes pricing model to estimate the fair value Sheet http://paltalk.com/role/ScheduleblackscholespricingmodeltoestimatethefairvalueTable Stockholders' Equity (Details) - Schedule black-scholes pricing model to estimate the fair value Details http://paltalk.com/role/StockholdersEquityTables 38 false false R39.htm 038 - Disclosure - Stockholders' Equity (Details) - Schedule of stock option activity Sheet http://paltalk.com/role/ScheduleofstockoptionactivityTable Stockholders' Equity (Details) - Schedule of stock option activity Details http://paltalk.com/role/StockholdersEquityTables 39 false false R40.htm 039 - Disclosure - Stockholders' Equity (Details) - Schedule of stock-based compensation expense Sheet http://paltalk.com/role/ScheduleofstockbasedcompensationexpenseTable Stockholders' Equity (Details) - Schedule of stock-based compensation expense Details http://paltalk.com/role/StockholdersEquityTables 40 false false R41.htm 040 - Disclosure - Net (Loss) Income Per Share (Details) Sheet http://paltalk.com/role/NetLossIncomePerShareDetails Net (Loss) Income Per Share (Details) Details http://paltalk.com/role/NetLossIncomePerShareTables 41 false false R42.htm 041 - Disclosure - Net (Loss) Income Per Share (Details) - Schedule of net (loss) income per share Sheet http://paltalk.com/role/ScheduleofnetlossincomepershareTable Net (Loss) Income Per Share (Details) - Schedule of net (loss) income per share Details http://paltalk.com/role/NetLossIncomePerShareTables 42 false false R43.htm 042 - Disclosure - Leases (Details) Sheet http://paltalk.com/role/LeasesDetails Leases (Details) Details http://paltalk.com/role/LeasesTables 43 false false R44.htm 043 - Disclosure - Leases (Details) - Schedule of operating leases Sheet http://paltalk.com/role/ScheduleofoperatingleasesTable Leases (Details) - Schedule of operating leases Details http://paltalk.com/role/LeasesTables 44 false false R45.htm 044 - Disclosure - Leases (Details) - Schedule of future minimum payments under non-cancelable operating leases Sheet http://paltalk.com/role/ScheduleoffutureminimumpaymentsundernoncancelableoperatingleasesTable Leases (Details) - Schedule of future minimum payments under non-cancelable operating leases Details http://paltalk.com/role/LeasesTables 45 false false R46.htm 045 - Disclosure - Commitments and Contingencies (Details) Sheet http://paltalk.com/role/CommitmentsandContingenciesDetails Commitments and Contingencies (Details) Details http://paltalk.com/role/CommitmentsandContingencies 46 false false All Reports Book All Reports f10q0922_paltalkinc.htm f10q0922ex31-1_paltalkinc.htm f10q0922ex31-2_paltalkinc.htm f10q0922ex32-1_paltalkinc.htm palt-20220930.xsd palt-20220930_cal.xml palt-20220930_def.xml palt-20220930_lab.xml palt-20220930_pre.xml http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true