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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash $ 2,595,129 $ 3,886,968
Cash Restricted 7,496,902 7,792,255
Accounts Receivable 25,329 86,658
Prepaid Expenses and other assets 169,329 214,502
Total current assets 10,286,689 11,980,383
Fixed assets, net 274,085 206,929
Deposits 4,451 4,451
Intangible assets, net 1,100,922 765,719
Total assets 11,666,147 12,957,482
Current liabilities    
Accounts payable and accrued liabilities 255,217 680,159
Customer card funding 7,496,902 7,792,255
Legal settlement payable, current portion (Note 7) 2,000,000 0
Stocks payable - related parties 116,887 680,000
Notes payable- related parties 0 700,440
Notes payable 177,922 325,446
Total current liabilities 10,046,928 10,178,300
Long-term liabilities    
Legal settlement payable, long-term portion (Note 7) 500,000 0
Total long-term liabilities 500,000 0
Total liabilities 10,546,928 10,178,300
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 42,498,265 and 36,669,106 issued and outstanding at September 30, 2015 and December 31, 2014, respectively 42,499 36,669
Additional paid-in capital 6,576,768 5,634,886
Treasury stock at cost, 303,450 shares (150,000) (150,000)
Accumulated deficit (5,268,951) (2,790,075)
Total 3Pea International, Inc.'s stockholders' equity 1,200,316 2,731,480
Noncontrolling interest (81,097) 47,702
Total stockholders' equity 1,119,219 2,779,182
Total liabilities and stockholders' equity $ 11,666,147 $ 12,957,482