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CONSOLIDATED BALANCE SHEET (USD $)
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 117,621 $ 63,826
Cash Restricted 5,450,084 5,514,661
Accounts Receivable 2,107,178 1,250,320
Prepaid Expenses    3,970
Other receivables 4,125   
Total current assets 7,679,008 6,832,777
Fixed assets, net 86,737 88,720
Deposits 3,551 3,551
Intangible assets, net 249,992 171,775
Total assets 8,019,288 7,096,823
LIABILITIES AND STOCKHOLDERS' DEFICIT    
Accounts payable and accrued liabilities 2,578,742 2,001,047
Customer card funding 5,450,084 5,514,661
Notes payable- related parties 538,000 538,000
Convertible note payable 10,000 10,000
Notes payable 264,400 1,943,900
Total current liabilities 8,841,226 10,007,608
Notes payable, non-current portion      
Total long Term liabilities      
Total liabilities 8,841,226 10,007,608
Common stock; $0.001 par value; 150,000,000 shares authorized,38,585,891 and 35,250,391 issued and outstanding at June 30, 2012 and December 31, 2011, respectively 38,586 35,250
Additional paid-in capital 5,504,045 4,975,686
Treasury stock at cost, 303,450 shares (150,000) (150,000)
Accumulated deficit (6,271,944) (7,829,104)
Total 3Pea International, Inc.'s stockholders' deficit (879,313) (2,968,168)
Noncontrolling interest 57,375 57,383
Total stockholders' deficit (821,938) (2,910,785)
Total liabilities and stockholders' deficit $ 8,019,288 $ 7,096,823