Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 36

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 36
---
64,940, respectively.

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

Schedule
of geographic segments:

 SCHEDULE
OF GEOGRAPHIC SEGMENTS PROPERTY PLANT AND EQUIPMENT

    September 30, 2025  
    December 31, 2024 

    (Unaudited)  

    Indonesia 
    $61,156  
    $87,119 
  
    Vietnam 
     1,151  
     1,477 
  
    China 
     774  
     — 
  
    Property
    plant and equipment, net 
     63,081  
     88,596 

    24

NOTE
– 8 AMOUNTS DUE FROM (TO) RELATED PARTIES

Amounts
due from (to) related parties consisted of the following:

 SCHEDULE
OF AMOUNTS DUE FROM (TO) RELATED PARTIES

    September 30, 2025  
    December 31, 2024 
  
    Name of Companies 
     (Unaudited)  

    Amount due from related parties 

    SoPa Technology Pte Ltd 
    $5,415,738  
    $1,065,578 
  
    Thoughtful (Thailand) Co Ltd 
     2,759  
     2,760 
  
    Thoughtful Media Group Inc 
     500,025  
     — 
  
    Thoughtful Media (Singapore) Pte Ltd 
     500,000  
     — 
  
    SoPa Technology Co Ltd 
     41,825  
     — 
  
    Society Pass Incorporated 
     3,068,400  
     70,200 
  
    Amounts due from related
    parties 
    $9,528,747  
    $1,138,538 

    Amount due to related parties 

    Society Pass Incorporated 
    $(1,044,745) 
    $(1,047,600)
  
    SoPa Technology Pte Ltd 
     (1,233,596) 
     (997,955)
  
    Thoughtful Media Group Co Ltd 
     (26,638) 
     (39,039)
  
    PT Thoughtful Media Indonesia 
     —  
     (203,980)
  
    SoPa Technology Co Ltd 
     —