Company: NUTR
Filing Date: 2025-01-15
Form Type: S-1/A
Source: 0001493152-25-002312
Chunk: 199

Company: NUSATRIP Inc
Filing Date: 2025-01-15
Form: S-1/A
Chunk 199
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503 |     | $    | 115,258 |     | $    |   158,305 |

Cash paid for the operating leases was approximately $88,306 and $91,394 for the nine months ended September 30, 2024 and 2023, respectively.

Cash paid for the operating leases was approximately $127,329 for the year ended December 31, 2023.

As of September 30, 2024, right-of-use assets were $154,414 and lease liabilities were $155,765.

As of December 31, 2023, right-of-use assets were $243,733 and lease liabilities were $244,071.

Components of Lease Expense

We recognize lease expense on a straight-line basis over the term of our operating leases, as reported within “general and administrative” expense on the accompanying consolidated statement of operations.

| F-40 |

<div align='center'>NUSATRIP INCORPORATED
NOTES TO CARVE-OUT COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 2024 AND 2023
(Currency expressed in United States Dollars (“US$”))</div>

NOTE 7 — LEASES(cont.)

Future Contractual Lease Payments as of September 30, 2024

The below table summarizes our (i) minimum lease payments over the next three years, (ii) lease arrangement implied interest, and (iii) present value of future lease payments for the next three years ending September 30:

| Nine months                        
 ended September 30,                |     | Operating 
 lease     
 amount    |         |   |
|:-----------------------------------|:----|:----------|--------:|:--|
| 2025                               |     | $         | 140,049 |   |
| 2026                               |     |           |  23,535 |   |
| Total                              |     |           | 163,584 |   |
| Less: interest                     |     |           |  (7,819 | ) |
| Present value of lease liabilities |     | $         | 155,765 |   |
| Less: non-current portion          |     |           | (21,798 | ) |
| Present value of lease             
 liabilities – current liabilities  |     | $         | 133,967 |   |

NOTE 8 — AMOUNTS DUE TO RELATED PARTIES