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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash $ 1,403,811 $ 1,631,943
Cash Restricted 11,643,818 10,002,505
Accounts Receivable 118,530 110,269
Prepaid Expenses and other assets 528,830 270,634
Total current assets 13,694,989 12,015,351
Fixed assets, net 649,142 300,761
Deposits 4,551 5,551
Intangible assets, net 1,551,210 1,550,044
Total assets 15,899,892 13,871,707
Current liabilities    
Accounts payable and accrued liabilities 680,712 765,596
Customer card funding 11,643,818 10,002,505
Legal settlement payable - current portion 0 254,900
Notes payable 0 124,168
Total current liabilities 12,324,530 11,147,169
Long-term liabilities    
Notes payable 0 27,892
Total long-term liabilities 0 27,892
Total liabilities 12,324,530 11,175,061
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 43,410,765 and 43,185,765 issued and outstanding at June 30, 2017 and December 31, 2016, respectively 43,411 43,186
Additional paid-in capital 6,950,442 6,726,173
Treasury stock at cost, 303,450 shares at June 30,2017 and December 31, 2016 (150,000) (150,000)
Accumulated deficit (3,045,776) (3,799,613)
Total 3Pea International, Inc.'s stockholders' equity 3,798,077 2,819,746
Noncontrolling interest (222,715) (194,686)
Total stockholders' equity 3,575,362 2,696,646
Total liabilities and stockholders' equity $ 15,899,892 $ 13,871,707