Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 176

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 2
Chunk 176
---
 of the design and operation of our disclosure controls and procedures
(as defined in Exchange Act Rule 13a-15(e)) pursuant to Rule 13a-15 of the Exchange Act. Based upon that evaluation, our Chief Executive
Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective at the reasonable assurance level.

Changes
in Internal Control over Financial Reporting:

There
were no significant changes in our internal controls over financial reporting that occurred during the period ended June 30, 2025 which
has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting:

61

PART
II - OTHER INFORMATION

Item
1. Legal Proceedings

We
know of no materials, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings
or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any beneficial shareholder
are an adverse party or has a material interest averse to us.

Item
1a. Risk Factors.

Not
applicable.

Item
2. Unregistered Sales of Equity Securities, Use of Proceeds

None.

Item
3. Defaults Upon Senior Securities

None.

Item
4. Mine Safety Disclosures

Not
applicable.

Item
5. Other Information

None.

62

Item
6. Exhibits.

    Exhibit
    No.
     
    Description

    31.1
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer*

    31.2
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal financial officer*

    32.1
     
    Section 1350 Certification of principal executive officer *

    32.2
     
    Section 1350 Certification of principal financial officer *

    101.INS
     
    Inline
    XBRL Instance Document*

    101.SCH
     
    Inline
    XBRL Schema Document*

    101.CAL
     
    Inline
    XBRL Calculation Linkbase Document*

    101.DEF
     
    Inline
    XBRL Definition Linkbase Document*

    101.LAB
     
    Inline
    XBRL Label Linkbase Document*

    101.PRE
     
    Inline
    XBRL Presentation Linkbase Document*

    104
     
    Cover
    Page Interactive Data File (embedded