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Consolidated Balance Sheet (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash$ 47,262$ 42,214
Cash Restricted4,366,6484,409,068
Accounts Receivable60,6601,644,887
Total current assets4,474,5706,096,169
Fixed assets, net94,51990,196
Intangible and other assets  
Deposits3,5513,551
Intangible assets, net135,05814,497
Total assets4,707,6986,204,413
Current liabilities  
Accounts payable and accrued liabilities871,2802,425,351
Customer card funding4,366,6484,409,068
Notes payable- related parties538,000538,000
Convertible note payable10,00010,000
Notes payable1,943,9001,948,900
Total current liabilities7,729,8289,331,319
Long-term liabilities  
Notes payable, non-current portion00
Total long Term liabilities00
Total liabilities7,729,8289,331,319
Commitments and contingencies  
Common stock; $0.001 par value; 150,000,000 shares authorized, 35,250,391 and 35,245,069 issued and outstanding at September 30, 2011 and December 31, 2010, respectively35,25035,245
Additional paid-in capital4,975,6864,974,756
Treasury stock at cost, 303,450 shares(150,000)(150,000)
Accumulated deficit(7,940,452)(8,044,395)
Total 3Pea International, Inc.'s stockholders' deficit(3,079,516)(3,184,394)
Noncontrolling interest57,38657,488
Total stockholders' deficit(3,022,130)(3,126,906)
Total liabilities and stockholders' deficit$ 4,707,698$ 6,204,413