Company: NUTR
Filing Date: 2025-01-15
Form Type: S-1/A
Source: 0001493152-25-002312
Chunk: 176

Company: NUSATRIP Inc
Filing Date: 2025-01-15
Form: S-1/A
Chunk 176
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,456 
  1,818,727 
    649,271 | ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) 
 ) |
|:--------------------------------------------------------|:----|:--------------|----------:|:--|:----|:------------|-----------:|:--|
| Cash                                                    |     | $             | 3,370,626 |   |     | $           |    554,171 |   |
| Restricted cash                                         |     |               |    54,100 |   |     |             |     95,100 |   |
| Total cash and restricted                               
 cash                                                    |     | $             | 3,424,726 |   |     | $           |    649,271 |   |
| SUPPLEMENTAL CASH FLOW INFORMATION:                     |     |               |           |   |     |             |            |   |
| Non-cash issuance of common stock by offsetting         
 amount due                                              |     | $             |     1,400 |   |     | $           |          — |   |
| Cash paid for income taxes                              |     | $             |         — |   |     | $           |          — |   |
| Cash paid for interest                                  |     | $             |         — |   |     | $           |       (841 | ) |

| F-27 |

<div align='center'>NUSATRIP INCORPORATED
NOTES TO CARVE-OUT COMBINED AND CONSOLIDATED FINANCIAL STATEMENTS
FOR THE THREE AND NINE MONTHS ENDED SEPTEMBER 30, 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 subsidiaries as described below. Nusatrip and its subsidiaries (collectively referred to as the “Company”) are mainly engaged in the provision of online ticketing and reservation services.

The Company is an Online Travel Agency (“OTA”) in Indonesia and across Indonesia, Singapore, Vietnam, the Philippines and Thailand (“SEA”). As an OTA, the Company, is an intermediary between travelers and various travel service providers such as airlines and hotels. The Company offers a