Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 69

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 69
---
 provided by the reservation expires) which is the point at which the Company has
fulfilled its performance obligation (successfully booking a reservation, which includes certain post-booking services during the cancelation
period). Contracts with certain travel suppliers contain incentive commissions typically subject to achieving specific performance targets.
The incentive commissions are considered as variable consideration and are estimated and recognized to the extent that the Company is
entitled to such incentive commissions. The Company generally receives incentive commissions from monthly arrangements with hotels based
on the number of hotel room reservations where end users have completed their stay. The Company presents revenues from such transactions
on a net basis in the statements of income and comprehensive income as the Company, generally, does not control the service provided
by the travel supplier to the traveler and does not assume inventory risk for canceled hotel reservations.

During
the three months ended September 30, 2025 and 2024, the Company generated revenue of $1,014 and $6,672 respectively, in the hotel reservation
sector.

During
the nine months ended September 30, 2025 and 2024, the Company generated revenue of $2,976 and $14,678 respectively, in the ticketing
and hotel reservation sector.

Hotel
technology platform software services

The
Company receives subscription fee from travel suppliers for hotel room reservation and marketing system through the Company’s reservation
and marketing platform.

Subscription
fee from hotel technology platform software services rendered are recognized ratably over the fixed term of the agreement as services
are provided throughout the contract period, where the performance obligations being fulfilled through the usage of our hotel technology
platform software services.

The
Company presents revenues from such transactions on a gross basis in the statements of income and comprehensive income as the Company,
generally, control the service provided by the travel supplier to the traveler.

During
the three months ended September 30, 2025 and 2024, the Company generated revenue of $0 and $504, respectively, from this stream.

During
the nine months ended September 30, 2025 and 2024, the Company generated revenue of $0 and $6,721, respectively, from this stream.

Online
advertising services

The
Company receives advertising revenues, which principally represent the sale of banners or sponsorship to customers on the website and
mobile. These services are provided continuously over a fixed term as per the customer agreements. Revenue from online advertising services
is recognized over time, throughout the duration of the agreement. This method of revenue recognition