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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash $ 5,615,073 $ 2,748,313
Restricted Cash 26,050,668 14,416,444
Accounts Receivable 337,303 165,523
Prepaid Expenses and other assets 1,175,241 578,340
Total current assets 33,178,285 17,908,620
Fixed assets, net 883,490 854,402
Intangible assets, net 2,115,933 1,639,557
Total assets 36,177,708 20,402,579
Current liabilities    
Accounts payable and accrued liabilities 1,327,497 1,145,083
Customer card funding 25,960,974 14,416,444
Total current liabilities 27,288,471 15,561,527
Total liabilities 27,288,471 15,561,527
Stockholders' equity    
Common stock; $0.001 par value; 150,000,000 shares authorized, 46,440,765 and 43,670,765 issued and outstanding at December 31, 2018 and December 31, 2017, respectively 46,441 43,671
Additional paid-in capital 8,620,144 7,155,970
Treasury stock at cost, 303,450 and 303,450 shares, December 31, 2018 and December 31, 2017, respectively (150,000) (150,000)
Retained earnings (accumulated deficit) 579,582 (2,008,472)
Total 3Pea International, Inc.'s stockholders' equity 9,096,167 5,041,169
Non-controlling interest (206,930) (200,117)
Total stockholders' equity 8,889,237 4,841,052
Total liabilities and stockholders' equity $ 36,177,708 $ 20,402,579