Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 33

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 33
---
504 
  
    Revenue 
    $768,674  
    $173,446 

Contract
liabilities recognized was related to online ticketing and reservation, hotel reservation, digital marketing, and software sales and
the following is reconciliation for the periods presented:

Schedule
of Contract liabilities:

 SCHEDULE
OF CONTRACT LIABILITIES

    September 30,  
    December 31, 

    2025  
    2024 

     (Unaudited)  

    Contract liabilities, brought forward 
    $1,032,363  
    $1,220,549 
  
    Add: recognized as deferred revenue 
     14,902  
     34,514 
  
    Less: recognized as revenue 
     (354,613) 
     (222,700)
  
    Contract liabilities, carried forward 
    $692,652  
    $1,032,363 

    21

The
below sales are based on the countries in which the customer is located. Summarized financial information concerning our geographic segments
is shown in the following tables:

Schedule
of geographic segment

 SCHEDULE
OF GEOGRAPHIC SEGMENTS

    2025  
    2024 

    Nine months ended September 30, 

    2025  
    2024 
  
    Indonesia 
    $445,168  
    $672,013 
  
    Vietnam 
     25,571  
     79,927 
  
    Singapore 
     1,574,005  
     135,367 
  
    Malaysia 
     128  
     404 
  
    Total 
    $2,044,872  
    $887,711 

    2025  
    2024 

    Three months ended September 30, 

    2025  
    2024 
  
    Indonesia 
    $192,725  
    $109,462 
  
    Vietnam 
     8,440  
     10,364 
  
    Singapore 
     567,507  
     53,608 
  
    Malaysia 
     2  
     12 
  
    Total 
    $768,674  
    $173,446 

NOTE
– 4 DEPOSIT, PREPAYMENTS AND OTHER RECEIVABLES

 SCHEDULE OF DEPOSIT PREPAYMENTS