PALTALK, INC. - POS AM filing on 2014-03-25

Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2013

Dec. 31, 2013

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of accrued expenses and other current liabilities

		September 30,				December 31,
		2013				2012
		(Unaudited)
Compensation and benefits		$	402,583			$	39,344
Deferred rent			35,664				30,354
Professional fees			130,125				163,500
Other accrued expenses			12,851				6,851
Total accrued expenses and other current liabilities		$	581,223			$	240,049

		December 31,				December 31,
		2013				2012
Compensation and benefits		$	499,500			$	39,344
Deferred rent			37,463				30,354
Professional fees			134,179				163,500
Other accrued expenses			-				6,851
Total accrued expenses and other current liabilities		$	671,142			$	240,049