Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 98

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 8
Chunk 98
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ing and reservation 
    $431,894  
    $169,335 
  
    Sales – hotel reservation 
     991  
     2,678 
  
    Sales – ancillary 
     3,053  
     61 
  
    Over a period of time: 

    Sales – online advertisement 
     557,103  
     — 
  
    Hotel technology platform software 
     —  
     1,426 
  
    Revenue 
    $993,041  
    $173,500 

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

Schedule
of Contract liabilities:

 SCHEDULE
OF CONTRACT LIABILITIES

    June 30,  
    December 31, 

    2025  
    2024 
  
    Contract liabilities, brought forward 
    $1,032,363  
    $1,220,549 
  
    Add: recognized as deferred revenue 
     14,902  
     34,514 
  
    Less: recognized as revenue 
     (153,602) 
     (222,700)
  
    Contract liabilities, carried forward 
    $893,663  
    $1,032,363 

    24

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 segments

 SCHEDULE
OF GEOGRAPHIC SEGMENTS

    2025  
    2024 

    Six months ended  June 30, 

    2025  
    2024 
  
    Indonesia 
    $252,443  
    $562,551 
  
    Vietnam 
     17,131  
     69,562 
  
    Singapore 
     1,006,498  
     81,760 
  
    Malaysia 
     126  
     392 
  
    Total 
    $1,276,198  
    $714,265 

    2025  
    2024 

    Three months ended  June 30, 

    2025  
    2024 
  
    Indonesia 
    $142,965  
    $88,061