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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 3,074,147 $ 2,748,313
Cash Restricted 18,464,027 14,416,444
Accounts Receivable 189,582 165,523
Prepaid Expenses and other assets 1,048,143 572,789
Total current assets 22,775,899 17,903,069
Fixed assets, net 809,234 854,402
Deposits 4,551 5,551
Intangible assets, net 1,895,560 1,639,557
Total assets 25,485,244 20,402,579
Current liabilities    
Accounts payable and accrued liabilities 688,537 1,145,083
Customer card funding 18,464,027 14,416,444
Total current liabilities 19,152,564 15,561,527
Total liabilities 19,152,564 15,561,527
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 43,670,765 issued and outstanding at June 30, 2018 and December 31, 2017, respectively 43,671 43,671
Additional paid-in capital 7,505,552 7,155,970
Treasury stock at cost, 303,450 shares (150,000) (150,000)
Accumulated deficit (863,909) (2,008,472)
Total 3Pea International, Inc.'s stockholders' equity 6,535,314 5,041,169
Noncontrolling interest (202,634) (200,117)
Total stockholders' equity 6,332,680 4,841,052
Total liabilities and stockholders' equity $ 25,485,244 $ 20,402,579