Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 26

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 26
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etc.), non-lease components (e.g. common area maintenance, consumables, etc.), and non-components (e.g. property taxes, insurance, etc.).
Subsequently, the fixed and in-substance fixed contract consideration (including any related to non-components) must be allocated based
on the respective relative fair values to the lease components and non-lease components.

When
a lease is terminated before the expiration of the lease term, irrespective of whether the lease is classified as a finance lease or
an operating lease, the lessee would derecognize the ROU asset and corresponding lease liability. Any difference would be recognized
as a gain or loss related to the termination of the lease. Similarly, if a lessee is required to make any payments or receives any consideration
when terminating the lease, it would include such amounts in the determination of the gain or loss upon termination.

As
of June 30, 2025 and December 31, 2024, the Company recorded the right of use asset of $96,512 and $115,142, respectively.

    20

    ●
    Retirement
    plan costs

Contributions
to retirement plans (which are defined contribution plans) are charged to general and administrative expenses in the accompanying consolidated
statements of operation as the related employee service is provided.

    ●
    Related
    parties

The
Company follows the ASC Topic 850-10, “Related Party” for the identification of related parties and disclosure of related
party transactions.

Pursuant
to section 850-10-20 the related parties include: a) affiliates of the Company; b) entities for which investments in their equity securities
would be required, absent the election of the fair value option under the Fair Value Option Subsection of section 825-10-15, to be accounted
for by the equity method by the investing entity; c) trusts for the benefit of employees, such as pension and Income-sharing trusts that
are managed by or under the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties
with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other
to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g) other parties
that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in
one of the transacting