Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 92

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 8
Chunk 92
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treasury stock method, only “in the money” dilutive instruments impact the diluted calculations in computing diluted earnings
per share. Diluted calculations reflect the weighted average incremental common shares that would be issued upon exercise of dilutive
options assuming the proceeds would be used to repurchase shares at average market prices for the years.

For
the three and six months ended June 30, 2025 and 2024, diluted weighted-average common shares outstanding is equal to basic weighted-average
common shares, due to the Company’s net loss position. Hence, no common stock equivalents were included in the computation of diluted
net loss per share since such inclusion would have been antidilutive.

Schedule
of computation of diluted net profit (loss) per share:

 SCHEDULE
OF COMPUTATION DILUTED NET PROFIT(LOSS) PER SHARE

    2025  
    2024 

    Three months ended  June 30, 

    2025  
    2024 
  
    Net profit (loss) attributable to Nusatrip Incorporated 
    $920,330  
    $(432,245)
  
    Weighted average common shares outstanding – Basic and diluted 
     3,626,592  
     1,231,615 
  
    Net profit (loss) per share – Basic and diluted 
    $0.25  
    $(0.36)

    2025  
    2024 

    Six months ended  June 30, 

    2025  
    2024 
  
    Net profit (loss) attributable to Nusatrip Incorporated 
    $384,111  
    $(440,044)
  
    Weighted average common shares outstanding – Basic and diluted 
     7,170,403  
     1,231,615 
  
    Net profit (loss) per share – Basic and diluted 
    $0.05  
    $(0.36)

    19

    ●
    Leases

The
Company adopted ASC Topic 842, “Leases” (“ASC 842”) to determine if an arrangement is a lease at inception. Operating
leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities in the consolidated balance
sheets. Finance leases are included in property and equipment, other current liabilities, and other long-term liabilities in the consolidated
balance sheets.

ROU
assets represent the right to use an