Company: NUTR
Filing Date: 2025-01-15
Form Type: S-1/A
Source: 0001493152-25-002312
Chunk: 166

Company: NUSATRIP Inc
Filing Date: 2025-01-15
Form: S-1/A
Chunk 166
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----------------------------------------------|:----|:----|---------:|:--|:----|:----|---------:|:--|
| Weighted average discount rate                |     |     |     6.45 | % |     |     |     7.22 | % |
| Weighted average remaining lease term (years) |     |     |     2.33 |   |     |     |     2.42 |   |

The Company excluded short-term leases (those with lease terms of less than one year at inception) from the measurement of lease liabilities or right-of-use assets. The following tables summarize the lease expense, as follows:

|                                  |     |   |      Year 
     ended 
 December, 
      2023 |     |   |      Year 
     ended 
 December, 
      2022 |
|:---------------------------------|:----|:--|----------:|:----|:--|----------:|
| Operating lease expense (per ASC 
 842)                             |     | $ |   105,730 |     | $ |    14,278 |
| Short-term lease expense         
 (other than ASC 842)             |     |   |    52,575 |     |   |    54,762 |
| Total lease expense              |     | $ |   158,305 |     | $ |    69,040 |

Cash paid for the operating leases was approximately $127,329 and $18,279 for the year ended December 31, 2023 and 2022.

As of December 31, 2023 and 2022, right-of-use assets were $243,733 and $302,096, respectively, while lease liabilities were $244,071 and $302,095 for the corresponding periods.

Components of Lease Expense

We recognize lease expense on a straight-line basis over the term of our operating leases, as reported within “general and administrative” expense on the accompanying consolidated statement of operations.

| F-19 |

<div align='center'>NUSATRIP INCORPORATED
NOTES TO CARVE-OUT COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022
(Currency expressed in United States Dollars (“US$”))</div>

NOTE 7 — LEASES(cont.)

Future Contractual Lease Payments as of December 31, 2023

The