CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current assets
Cash	$ 1,916,736	$ 1,631,943
Cash Restricted	12,498,529	10,002,505
Accounts Receivable	183,521	110,269
Prepaid Expenses and other assets	521,895	270,634
Total current assets	15,120,681	12,015,351
Fixed assets, net	852,136	300,761
Deposits	5,551	5,551
Intangible assets, net	1,524,063	1,550,044
Total assets	17,502,431	13,871,707
Current liabilities
Accounts payable and accrued liabilities	806,454	765,596
Customer card funding	12,498,529	10,002,505
Legal settlement payable - current portion	0	254,900
Notes payable	0	124,168
Total current liabilities	13,304,983	11,147,169
Long-term liabilities
Notes payable	0	27,892
Total long-term liabilities	0	27,892
Total liabilities	13,304,983	11,175,061
Stockholders' equity
Common stock; $0.001 par value; 150,000,000 shares authorized, 43,660,765 and 43,185,765 issued and outstanding at September 30, 2017 and December 31, 2016, respectively	43,661	43,186
Additional paid-in capital	7,085,324	6,797,759
Treasury stock at cost, 303,450 shares at September 30, 2017 and December 31, 2016	(150,000)	(150,000)
Accumulated deficit	(2,545,609)	(3,799,613)
Total 3Pea International, Inc.'s stockholders' equity	4,433,376	2,891,332
Noncontrolling interest	(235,928)	(194,686)
Total stockholders' equity	4,197,448	2,696,646
Total liabilities and stockholders' equity	$ 17,502,431	$ 13,871,707

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.