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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash $ 4,299,570 $ 2,748,313
Cash Restricted 20,436,369 14,416,444
Accounts Receivable 390,959 165,523
Prepaid Expenses and other assets 1,103,407 572,789
Total current assets 26,230,305 17,903,069
Fixed assets, net 907,034 854,402
Deposits 4,551 5,551
Intangible assets, net 1,985,763 1,639,557
Total assets 29,127,653 20,402,579
Current liabilities    
Accounts payable and accrued liabilities 1,052,438 1,145,083
Customer card funding 20,436,369 14,416,444
Total current liabilities 21,488,807 15,561,527
Total liabilities 21,488,807 15,561,527
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 44,100,765 and 43,670,765 issued and outstanding at September 30, 2018 and December 31, 2017, respectively 44,101 43,671
Additional paid-in capital 8,011,043 7,155,970
Treasury stock at cost, 303,450 shares at September 30, 2018 and December 31, 2017 (150,000) (150,000)
Accumulated deficit (63,047) (2,008,472)
Total 3Pea International, Inc.'s stockholders' equity 7,842,097 5,041,169
Noncontrolling interest (203,251) (200,117)
Total stockholders' equity 7,638,846 4,841,052
Total liabilities and stockholders' equity $ 29,127,653 $ 20,402,579