Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 1

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 1
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 2,444,113  
     2,366,967 
  
    Lease liabilities – operating leases 
     75,692  
     105,349 
  
    Total current liabilities 
     22,828,427  
     17,073,202 
  
    Non-current liabilities: 

    Lease liabilities – operating leases 
     22,109  
     11,076 
  
    Other payables 
     110,239  
     111,523 
  
    Total non-current liabilities 
     132,348  
     122,599 

    TOTAL LIABILITIES 
     22,960,775  
     17,195,801 

    SHAREHOLDERS’ DEFICIT 

    Treasury stock 
     (8) 
     (8)
  
    Series X Super Voting Preferred Stock, $0.0001 par value, 75,000 shares designated; 75,000 and 0 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 
     8  
     8 
  
    Common stock, par value US$0.0001, 200,000,000 shares authorized, 15,066,668 and 14,000,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 
     1,507  
     1,400 
  
    Additional paid-in capital 
     3,692,364  
     2,092,469 
  
    Accumulated other comprehensive income 
     318,428  
     239,599 
  
    Accumulated deficit 
     (5,908,407) 
     (6,292,518)
  
    Total equity attributable to Nusatrip Incorporated 
     (1,896,108) 
     (3,959,050)
  
    Non-controlling interest 
     (1,808,124) 
     (1,869,010)
  
    TOTAL DEFICIT 
     (3,704,232) 
     (5,828,060)

    TOTAL LIABILITIES AND EQUITY 
    $19,256,543  
    $11,367,741 

See
accompanying notes to unaudited condensed consolidated financial statements.

2