Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 35

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 35
---

    December 31, 2024 

     (Unaudited)  

    At cost: 

    Software 
    8 years 
    $544,467  
    $562,615 
  
    Licensing 
    4 years 
     5,741  
     5,933 
  
    Intangible assets, gross 
      
     550,208  
     568,548 
  
    Less: accumulated depreciation 
      
     (530,542) 
     (530,041)
  
    Intangible assets, net 
      
    $19,666  
    $38,507 

Computer
software includes business and operating software and license acquired from third parties.

Amortization
of intangible assets for the three months ended September 30, 2025 and 2024 were $5,964 and $6,160, respectively.

Amortization
of intangible assets for the nine months ended September 30, 2025 and 2024 were $17,892 and $18,479, respectively.

None
of the above amortization was recognised under cost of revenue.

    23

NOTE
– 7 PLANT AND EQUIPMENT

Plant
and equipment consisted of the following:

 SCHEDULE
OF PLANT AND EQUIPMENT

    September 30, 2025  
    December 31, 2024 

    (Unaudited)  

    At cost: 

    Computer 
    $252,741  
    $256,128 
  
    Office equipment 
     2,208  
     1,989 
  
    Furniture and fixtures 
     1,919  
     — 
  
    Renovation 
     110,804  
     116,467 
  
    Property plant and equipment gross 
     367,672  
     374,584 
  
    Less: accumulated depreciation 
     (304,591) 
     (285,988)
  
    Property plant and equipment,
    net 
     63,081  
     88,596 

Depreciation
expense for the three months ended September 30, 2025 and 2024 were $9,502 and $21,590, respectively.

Depreciation
expense for the nine months ended September 30, 2025 and 2024 were $27,993 and $