Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 104

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 8
Chunk 104
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 of our operating leases, as reported within “general and administrative”
expense on the accompanying consolidated statement of operations.

    29

Future
Contractual Lease Payments as of June 30, 2025

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

 SCHEDULE OF OPERATING LEASE LIABILITY MATURITY

    Years ended June 30, 
    Operating lease
                                                                                                                                                                                                                                                                                    amount 
  
    2026 
    $76,193 
  
    2027 
     24,594 
  
    Total 
     100,787 
  
    Less: interest 
     (2,986)
  
    Present value of lease liabilities 
    $97,801 
  
    Less: non-current portion 
     (22,109)
  
    Present value of lease liabilities – current liability 
    $75,692 

NOTE
– 12 SHAREHOLDERS’ DEFICIT

Authorized
stock

The
Company is authorized to issue two classes of stock. The total number of shares of stock which the Company is authorized to issue is 210,000,000
shares of capital stock, consisting of 200,000,000
shares of Common Stock at $0.0001
par value per share, of which 14,000,000
and 1,000
shares are designated for the year ended December 31, 2024 and 2023, respectively, and 10,000,000
shares of preferred stock at $0.0001
par value per share, of which 75,000
and 0
shares are designated for the year ended December 31, 2024 and 2023, respectively. For the three and six months period ended June 30, 2025 and 2024, the Company did not recognize any amortization of stock compensation
expense.

Common
stock

On
date of incorporation, the company issued 1,000 shares of Common Stock to Society Pass Inc at a price of $0.0001 per share.

On
June 3, 2024, the company issued an additional 7,999,000 shares of Common Stock to Society Pass Inc at a price of $0.0001 per share.

On
September 2, 2024, the company issued an