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BALANCE SHEETS - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash $ 1,631,943 $ 1,389,494
Cash Restricted 10,002,505 7,063,945
Accounts Receivable 110,269 16,742
Prepaid Expenses and other assets 270,634 254,225
Total current assets 12,015,351 8,724,406
Fixed assets, net 300,761 271,967
Intangible and other assets    
Deposits 5,551 3,551
Intangible assets, net 1,550,044 1,264,151
Total assets 13,871,707 10,264,075
Current liabilities    
Accounts payable and accrued liabilities 765,596 465,318
Customer card funding 10,002,505 7,063,945
Legal settlement payable - current portion 254,900 915,475
Stocks payable - related parties 71,586 125,987
Notes payable 124,168 174,098
Total current liabilities 11,218,755 8,744,823
Long term liabilities    
Notes Payable 27,892 0
Legal settlement payable-long-term portion 0 339,183
Total long-term liabilities 27,892 339,183
Total liabilities 11,246,647 9,084,006
Commitments and contingencies
Stockholders' equity (deficit)    
Common stock; $0.001 par value; 150,000,000 shares authorized, 43,185,765 and 42,510,765 issued and outstanding at December 31, 2016 and December 31, 2015, respectively 43,186 42,511
Additional paid-in capital 6,726,173 6,579,508
Treasury stock at cost, 303,450 and 303,450 shares, respectively (150,000) (150,000)
Accumulated deficit (3,799,613) (5,200,412)
Total 3Pea International, Inc.'s stockholders' equity 2,819,746 1,271,607
Non-controlling interest (194,686) (91,538)
Total stockholders' equity 2,625,060 1,180,069
Total liabilities and stockholders' equity $ 13,871,707 $ 10,264,075