Company: NUTR
Filing Date: 2025-01-15
Form Type: S-1/A
Source: 0001493152-25-002312
Chunk: 173

Company: NUSATRIP Inc
Filing Date: 2025-01-15
Form: S-1/A
Chunk 173
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 and social conditions in Indonesia, Singapore and Vietnam, and by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, currency conversion, remittances abroad, and rates and methods of taxation.

NOTE 14 — COMMITMENTS AND CONTINGENCIES

There is not any obligation or liability including contingent obligation or liability, to the extent that it is not fully reflected in the financial statements.

NOTE 15 — SUBSEQUENT EVENTS

In accordance with ASC Topic 855, “ Subsequent Events”, which establishes general standards of accounting for and disclosure of events that occur after the balance sheet date but before financial statements are issued, the Company has evaluated all events or transactions that occurred after December 31, 2023, up through March 26, 2024, the Company issued the carve-out combined and consolidated financial statements.

| F-23 |

<div align='center'>NUSATRIP INCORPORATED
CARVE-OUT COMBINED AND CONSOLIDATED BALANCE SHEETS
(Currency expressed in United States Dollars (“US$”))</div>

|                                                                                                                                    |     | September  
 30, 2024   |              |   |     | December 
 31, 2023 |            |   |
|:-----------------------------------------------------------------------------------------------------------------------------------|:----|:-----------|-------------:|:--|:----|:---------|-----------:|:--|
|                                                                                                                                    |     | -Unaudited |              |   |     | -Audited |            |   |
| ASSETS                                                                                                                             |     |            |              |   |     |          |            |   |
| Current assets:                                                                                                                    |     |            |              |   |     |          |            |   |
| Cash and cash equivalents                                                                                                          |     | $          |    3,370,626 |   |     | $        |    575,447 |   |
| Restricted cash                                                                                                                    |     |            |       54,100 |   |     |          |     95,100 |   |
| Accounts receivable                                                                                                                |     |            |      281,616 |   |     |          |    382,757 |   |
| Amount due from related parties                                                                                                    |     |            |       76,936 |   |     |          |    667,968 |   |
| Inventories                                                                                                                        |     |            |      195,866 |   |     |          |    309,