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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash $ 1,433,505 $ 1,631,943
Cash Restricted 11,274,795 10,002,505
Accounts Receivable 106,614 110,269
Prepaid Expenses and other assets 330,276 270,634
Total current assets 13,145,190 12,015,351
Fixed assets, net 326,609 300,761
Deposits 4,551 5,551
Intangible assets, net 1,553,028 1,550,044
Total assets 15,029,378 13,871,707
Current liabilities    
Accounts payable and accrued liabilities 651,038 765,596
Customer card funding 11,274,795 10,002,505
Legal settlement payable, current portion 0 254,900
Stocks payable 71,586 71,586
Notes payable 0 124,168
Total current liabilities 11,997,419 11,218,755
Long-term liabilities    
Notes payable 0 27,892
Total long-term liabilities 0 27,892
Total liabilities 11,997,419 11,246,647
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 43,185,765 and 43,185,765 issued and outstanding at March 31, 2017 and December 31, 2016, respectively 43,186 43,186
Additional paid-in capital 6,778,174 6,726,173
Treasury stock at cost, 303,450 shares (150,000) (150,000)
Accumulated deficit (3,430,219) (3,799,613)
Total 3Pea International, Inc.'s stockholders' equity 3,241,141 2,819,746
Noncontrolling interest (209,182) (194,686)
Total stockholders' equity 3,031,959 2,625,060
Total liabilities and stockholders' equity $ 15,029,378 $ 13,871,707