Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 27

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 27
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 ended September 30, 2025 and 2024, diluted weighted-average common shares outstanding is equal to basic weighted-average
common shares, due to the Company’s net loss position. Hence, no common stock equivalents were included in the computation of diluted
net loss per share since such inclusion would have been antidilutive.

Schedule
of computation of diluted net loss per share:

 SCHEDULE
OF COMPUTATION DILUTED NET PROFIT(LOSS) PER SHARE

    2025  
    2024 

    Three months ended September 30, 

    2025  
    2024 
  
    Net loss attributable to Nusatrip Incorporated 
    $(963,690) 
    $(43,033)
  
    Weighted average common shares outstanding – Basic and diluted 
     5,532,163  
     3,057,702 
  
    Net loss per share – Basic and diluted 
    $(0.17) 
    $(0.01)

    2025  
    2024 

    Nine months ended September 30, 

    2025  
    2024 
  
    Net loss attributable to Nusatrip Incorporated 
    $(579,579) 
    $(483,077)
  
    Weighted average common shares outstanding – Basic and diluted 
     9,075,974  
     4,117,350 
  
    Net loss per share – Basic and diluted 
    $(0.06) 
    $(0.12)

    18

    ●
    Leases

The
Company adopted ASC Topic 842, “Leases” (“ASC 842”) to determine if an arrangement is a lease at inception. Operating
leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities in the consolidated balance
sheets. Finance leases are included in property and equipment, other current liabilities, and other long-term liabilities in the consolidated
balance sheets.

ROU
assets represent the right to use an underlying asset for the lease term and lease liabilities represent the Company’s obligation
to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on
the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, the Company
generally use the incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term