Company: NUTR
Filing Date: 2025-03-25
Form Type: CORRESP
Source: 0001641172-25-000449
Chunk: 234

Company: NUSATRIP Inc
Filing Date: 2025-03-25
Form: CORRESP
Chunk 234
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 |   |
|:-------------------------------|:----|:--|--------------:|:--|:----|:--|-------------:|:--|
| At cost:                       |     |   |               |   |     |   |              |   |
| Computer                       |     | $ |       272,652 |   |     | $ |      268,521 |   |
| Office equipment               |     |   |        11,944 |   |     |   |        2,086 |   |
| Renovation                     |     |   |       223,973 |   |     |   |      220,611 |   |
|                                |     |   |       508,569 |   |     |   |      491,218 |   |
| Less: accumulated depreciation |     |   |      (356,789 | ) |     |   |     (284,079 | ) |
|                                |     |   |       151,780 |   |     |   |      207,139 |   |

Depreciation expense was $21,590 and $22,135 for the three months ended September 30, 2024 and 2023, respectively.

Depreciation expense was $64,940 and $65,921 for the nine months ended September 30, 2024 and 2023, respectively.

Depreciation expense was $88,706 for the year ended December 31, 2023.

None of the above depreciation was recognised under cost of revenue.

NOTE 6 — INTANGIBLE ASSETS

As of September 30, 2024 and December 31, 2023, intangible assets consisted of the following:

|                                |     |         | Useful life |   | September 30, 
          2024 |   |     |   | December 31, 
         2023 |   |
|:-------------------------------|:----|:--------|:------------|:--|--------------:|:--|:----|:--|-------------:|:--|
| At cost:                       |     |         |             |   |               |   |     |   |              |   |
| Software                       |     | 8 years |             | $ |       598,913 |   |     | $ |      589,839 |   |
| Licensing                      |     | 4 years |             |   |         6,