Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 33

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 33
---
 recognised under cost of revenue.

Schedule
of geographic segments:

SCHEDULE
OF GEOGRAPHIC SEGMENTS

    June 30, 2025  
    December 31, 2024 

    (Unaudited)  

    Indonesia 
    $72,421  
    $87,119 
  
    Vietnam 
     1,247  
     1,477 
  
    China 
     839  
     — 
  
    Property
    plant and equipment, net 
     74,507  
     88,596 

    27

NOTE
– 9 AMOUNTS DUE FROM (TO) RELATED PARTIES

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

 SCHEDULE
OF AMOUNTS DUE FROM (TO) RELATED PARTIES

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

    Amount due from related parties 

    SoPa Technology Pte Ltd 
    $2,115,738  
    $1,065,578 
  
    Thoughtful (Thailand) Co Ltd 
     2,765  
     2,760 
  
    Thoughtful Media Group Co Ltd 
     500,025  
     — 
  
    Thoughtful Media (Singapore) Pte Ltd 
     200,000  
     — 
  
    SoPa Technology Co Ltd 
     2,318  
     — 
  
    Society Pass Incorporated 
     68,400  
     70,200 
  
    Amounts due from related
    parties 
    $2,889,246  
    $1,138,538 

    Amount due to related parties 

    Society Pass Incorporated 
     (1,049,759) 
     (1,047,600)
  
    SoPa Technology Pte Ltd 
     (1,187,086) 
     (997,955)
  
    Thoughtful Media Group Co Ltd 
     (26,638) 
     (39,039)
  
    PT Thoughtful Media Indonesia 
     (132,680) 
     (203,980)
  
    SoPa Technology Co Ltd 
     —  
     (43,336)
  
    Adactive Media CA Incorporated 
     (