Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 37

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 37
---
(43,336)
  
    Adactive Media CA Incorporated 
     (35,013) 
     (35,057)
  
    Ngo Thi Cham 
     (10,231) 
     — 
  
    Amounts due to related
    parties 
    $(2,350,223) 
    $(2,366,967)

The
amounts due from (to) related parties as discussed above are non-trade, unsecured, interest-free and have no fixed terms of repayment.
These related parties are controlled by Society Pass Inc. Ngo Thi Cham is the legal representative of Mekong Leisure Travel JSC and Vietnam
International Travel and Service JSC.

NOTE
– 9 ACCRUED LIABILITIES AND OTHER PAYABLES

Accrued
liabilities and other payables consisted of the following:

 SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES

    September 30, 2025  
    December 31, 2024 

    (Unaudited)  

    Accrued payroll 
    $48,823  
    $69,332 
  
    Accrued VAT expenses 
     11,516  
     8,400 
  
    Accrued taxes 
     1,132,990  
     1,459,052 
  
    Customer deposit 
     8,722,066  
     10,130,886 
  
    Customer refund 
     1,078,887  
     856,829 
  
    Other payables 
     72,201  
     205,345 
  
    Other accruals 
     28,256  
     28,434 
  
    Total accrued liabilities and other payables 
    $11,094,739  
    $12,758,278 

    25

NOTE
– 10 LEASES 

We
determine whether an arrangement is a lease at inception. This determination generally depends on whether the arrangement conveys the
right to control the use of an identified fixed asset explicitly or implicitly for a period of time in exchange for consideration. Control
of an underlying asset is conveyed if we obtain the rights to direct the use of and to obtain substantially all of the economic benefit
from the use of the underlying asset. Some of our leases include both lease and non-lease components which are accounted for as a single
lease component as we