Paltalk Inc
NASDAQ:PALT
Paltalk Inc
NASDAQ:PALT
Price:
2.03
USD
-0.98%
Market Closed
Market Cap:
$18.8m
Balance Sheet
Balance Sheet Decomposition
Paltalk Inc
Paltalk Inc
Balance Sheet Decomposition is not available for
Paltalk Inc
Paltalk Inc
Balance Sheet
Paltalk Inc
Paltalk Inc
Currency: USD
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
1
|
7
|
4
|
4
|
7
|
3
|
6
|
22
|
15
|
14
|
|
| Cash Equivalents |
1
|
7
|
4
|
4
|
7
|
3
|
6
|
22
|
15
|
14
|
|
| Total Receivables |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Current Assets |
2
|
9
|
6
|
5
|
7
|
4
|
6
|
22
|
15
|
15
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1
|
5
|
5
|
6
|
6
|
6
|
4
|
4
|
0
|
0
|
|
| Intangible Assets |
0
|
2
|
6
|
4
|
3
|
1
|
1
|
0
|
4
|
3
|
|
| Goodwill |
0
|
4
|
14
|
13
|
13
|
6
|
6
|
6
|
6
|
6
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
0
|
4
|
14
|
13
|
13
|
6
|
6
|
6
|
6
|
6
|
|
| Total Assets |
3
N/A
|
17
+441%
|
28
+59%
|
23
-17%
|
24
+7%
|
12
-50%
|
14
+11%
|
29
+113%
|
25
-12%
|
24
-6%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
1
|
1
|
2
|
2
|
3
|
1
|
1
|
1
|
1
|
1
|
|
| Accrued Liabilities |
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
2
|
3
|
3
|
3
|
5
|
2
|
2
|
2
|
2
|
2
|
|
| Total Current Liabilities |
5
|
4
|
5
|
5
|
9
|
3
|
4
|
4
|
4
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
5
N/A
|
4
-15%
|
7
+69%
|
5
-20%
|
9
+74%
|
4
-57%
|
4
-7%
|
4
+2%
|
4
+16%
|
4
-16%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
13
|
6
|
5
|
1
|
5
|
13
|
12
|
10
|
14
|
15
|
|
| Additional Paid In Capital |
12
|
7
|
16
|
18
|
20
|
21
|
22
|
36
|
36
|
36
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Total Equity |
1
N/A
|
13
N/A
|
21
+57%
|
17
-16%
|
15
-13%
|
8
-46%
|
10
+20%
|
25
+155%
|
21
-16%
|
20
-4%
|
|
| Total Liabilities & Equity |
3
N/A
|
17
+441%
|
28
+59%
|
23
-17%
|
24
+7%
|
12
-50%
|
14
+11%
|
29
+113%
|
25
-12%
|
24
-6%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1
|
5
|
7
|
7
|
7
|
7
|
7
|
10
|
9
|
9
|
|
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