Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 1

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 1
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 due to related parties 
     2,350,223  
     2,366,967 
  
    Loan 
     116,040  
     — 
  
    Lease liabilities – operating leases 
     54,429  
     105,349 
  
    Total current liabilities 
     16,237,034  
     17,073,202 

    Non-current liabilities: 

    Lease liabilities – operating leases 
     34,690  
     11,076 
  
    Other payables 
     115,725  
     111,523 
  
    Total non-current liabilities 
     150,415  
     122,599 

    TOTAL LIABILITIES 
     16,387,449  
     17,195,801 

    SHAREHOLDERS’ EQUITY (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 September 30, 2025 and December 31, 2024, respectively 
     8  
     8 
  
    Common stock, par value US$0.0001, 200,000,000 shares authorized, 19,379,168 and 14,000,000 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively 
     1,938  
     1,400 
  
    Additional paid-in capital 
     18,896,252  
     2,092,469 
  
    Accumulated other comprehensive income 
     479,991  
     239,599 
  
    Accumulated deficit 
     (6,872,097) 
     (6,292,518)
  
    Total equity attributable to Nusatrip Incorporated 
     12,506,084  
     (3,959,050)
  
    Non-controlling interest 
     (1,879,545) 
     (1,869,010)
  
    TOTAL EQUITY (DEFICIT) 
     10,626,539  
     (5,828,060)

    TOTAL LIABILITIES AND EQUITY 
    $27,013