XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENTS OF INCOME (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]    
Revenues $ 6,700,388 $ 3,300,213
Cost of revenues 5,305,359 2,430,125
Gross profit 1,395,029 870,088
Operating expenses    
Depreciation and amortization 59,250 43,508
Selling, general and administrative 760,928 547,694
Total operating expenses 820,178 591,202
Income from operations 574,851 278,886
Other income (expense)    
Interest expense (62,156) (63,700)
Gain on forgiveness of debts 1,295,879   
Total other income (expense) 1,233,723 (63,700)
Income before provision for income taxes and noncontrolling interest 1,808,574 215,186
Provision for income taxes      
Net income before noncontrolling interest 1,808,574 215,186
Net loss attributable to the noncontrolling interest (8,287) (105)
Net income attributable to 3Pea International, Inc. $ 1,816,861 $ 215,291
Net income per common share - basic and fully diluted $ 0.05 $ 0.00
Weighted average common shares outstanding - basic 36,526,943 35,248,827
Weighted average common shares outstanding - fully diluted 39,574,970 35,248,827