Company: NUTR
Filing Date: 2025-01-15
Form Type: S-1/A
Source: 0001493152-25-002312
Chunk: 196

Company: NUSATRIP Inc
Filing Date: 2025-01-15
Form: S-1/A
Chunk 196
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 |         — |     |   |        — |
| Total                  
 Inventories            |     | $ |   195,866 |     | $ |  309,379 |

All finished goods inventories were related to air tickets with general holding period of 0 to 180 days. The costs are recognized directly by net off against the Gross Merchandise Value to derive the revenue during the year ended December 31, 2023 and nine months ended September 30, 2024 and 2023, respectively. The inventories amounted to $195,866 and $309,379 at September 30, 2024 and December 31, 2023, respectively.

NOTE 5 — PLANT AND EQUIPMENT

|                                |     |   | September 
       30, 
      2024 |   |     |   | December 
      31, 
     2023 |   |
|:-------------------------------|:----|:--|----------:|:--|:----|:--|---------:|:--|
| 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 —