Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 57

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 57
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 was mainly
due to the expansion of marketing strategies targeting B2B affiliate transactions.

General
and Administrative Expenses (“G&A”). We incurred G&A expenses of $1,972,196 and $205,188 for the three months
ended September 30, 2025 and 2024, respectively. During the nine months  ended September 30, 2025 and 2024, we incurred G&A
expenses of $3,304,486 and $1,255,893, respectively. The G&A is primarily consisting of the professional costs associated with costs
related to business development, the Company’s business and management meetings and contribute to Company’s business plans.
Also, assisting Company in corporate development by introducing customers or strategic partners to Company to drive business growth etc.
The increase was mainly due to the increase of legal and professional fee of $1,640,194  and the IT related cost of $193,962, partially
offset by wages and salaries of $813,903 for employee restructuring exercise.

Other
income (expense). For the three months ended September 30, 2025, net other income increased by $213,016 or 646.38% to $245,971, as
compared to net other income of $32,955 for the three months ended September 30, 2024. For the nine months ended September 30, 2025,
net other income increased by $815,388 or 2,295.70% to $850,906, as compared to net other income of $35,518 for the nine months ended
September 30, 2024. The increase mainly due to adjustments for refunds and vouchers issued for air ticket cancellations during COVID-19,
which have been outstanding for over five years and remain unredeemed.

Loss
before income tax. For the three months ended September 30, 2025, loss before income taxes increased by $961,279 or 2,394.99% to
$1,001,416, as compared to loss before tax by $40,137 for the three months ended September 30, 2024. For the nine months ended September
30, 2025, loss before income taxes increased by $59,979 or 12.39% to $544,038, as compared to loss before income tax by $484,059 for
the nine months ended September 30, 2024.

Income
Taxes.  Our income