Company: NUTR
Filing Date: 2025-05-12
Form Type: S-1/A
Source: 0001641172-25-009604
Chunk: 152

Company: NUSATRIP Inc
Filing Date: 2025-05-12
Form: S-1/A
Chunk 152
---
 change in cash and cash equivalent                                                            |     |              |  6,317,460 |   |     |      | (1,148,180 | ) |
| Cash and cash equivalent at beginning of year                                                     |     |              |    670,547 |   |     |      |  1,818,727 |   |
| Cash and cash equivalent at end of year                                                           |     | $            |  6,988,007 |   |     | $    |    670,547 |   |
| Reconciliation to amounts on balance sheets:                                                      |     |              |            |   |     |      |            |   |
| Cash                                                                                              |     | $            |  6,934,107 |   |     | $    |    575,447 |   |
| Restricted cash                                                                                   |     |              |     53,900 |   |     |      |     95,100 |   |
| Total cash and restricted cash                                                                    |     | $            |  6,988,007 |   |     | $    |    670,547 |   |
| SUPPLEMENTAL CASH FLOW INFORMATION:                                                               |     |              |            |   |     |      |            |   |
| Non-cash issuance of common stock by offsetting amount due to holding company                     |     | $            |      1,400 |   |     | $    |          — |   |
| Cash paid for income taxes                                                                        |     | $            |          — |   |     | $    |          — |   |
| Cash paid for interest                                                                            |     | $            |        (26 | ) |     | $    |       (841 | ) |

<div align='center'>See accompanying notes to carve-out combined and consolidated financial statements.</div>

| F-6 |

<div align='center'>NUSATRIP INCORPORATED
NOTES TO CARVE-OUT COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED DECEMBER 31, 2024 AND 2023
(Currency expressed in United States Dollars (“US$”))</div>

NOTE 1 — BUSINESS OVERVIEW AND BASIS OF PRESENTATION

Nusatrip Incorporated (“NusaTrip”) is incorporated under the laws of Nevada on May 22, 2023, which has no substantive operations other than holding all of the outstanding equity of its operating