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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash $ 1,389,494 $ 3,886,968
Cash Restricted 7,063,945 7,792,255
Accounts Receivable 16,742 86,658
Prepaid Expenses and other assets 254,225 214,502
Total current assets 8,724,406 11,980,383
Fixed assets, net 271,967 206,929
Intangible and other assets    
Deposits 3,551 4,451
Intangible assets, net 1,264,151 765,719
Total assets 10,264,075 12,957,482
Current liabilities    
Accounts payable and accrued liabilities 465,318 680,159
Customer card funding 7,063,945 7,792,255
Legal settlement payable - current portion 915,475 0
Stocks payable - related parties 125,987 680,000
Notes payable- related parties 0 700,440
Notes payable 174,098 325,446
Total current liabilities 8,744,823 10,178,300
Long term liabilities    
Legal settlement payable-long-term portion 339,183 0
Total long-term liabilities 339,183 0
Total liabilities $ 9,084,006 $ 10,178,300
Commitments and contingencies
Stockholders' equity (deficit)    
Common stock; $0.001 par value; 150,000,000 shares authorized, 42,510,765 and 36,669,106 issued and outstanding at December 31, 2015 and December 31, 2014, respectively $ 42,511 $ 36,669
Additional paid-in capital 6,579,508 5,634,886
Treasury stock at cost, 303,450 and 303,450 shares, respectively (150,000) (150,000)
Accumulated deficit (5,200,412) (2,790,075)
Total 3Pea International, Inc.'s stockholders' equity 1,271,607 2,731,480
Non-controlling interest (91,538) 47,702
Total stockholders' equity 1,180,069 2,779,182
Total liabilities and stockholders' equity $ 10,264,075 $ 12,957,482