Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 105

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 105
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 Sales – ancillary 
     9,456  
     36,876 
  
    Over a period of time: 

    Sales – online advertisement 
     757,103  
     290,675 
  
    Hotel technology platform software 
     —  
     6,721 
  
    Revenue 
    $2,044,872  
    $887,711 

    2025  
    2024 

    Three months ended September 30, 

    2025  
    2024 
  
    At a point in time: 

    Sales – online ticketing and reservation 
    $563,150  
    $154,785 
  
    Sales – hotel reservation 
     1,014  
     6,672 
  
    Sales – ancillary 
     4,510  
     11,485 
  
    Over a period of time: 

    Sales – online advertisement 
     200,000  
     — 
  
    Hotel technology platform software 
     —  
     504 
  
    Revenue 
    $768,674  
    $173,446 

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

Schedule
of Contract liabilities:

 SCHEDULE
OF CONTRACT LIABILITIES

    September 30,  
    December 31, 

    2025  
    2024 

     (Unaudited)  

    Contract liabilities, brought forward 
    $1,032,363  
    $1,220,549 
  
    Add: recognized as deferred revenue 
     14,902  
     34,514 
  
    Less: recognized as revenue 
     (354,613) 
     (222,700)
  
    Contract liabilities, carried forward 
    $692,652  
    $1,032,363 

    21

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 segment

 SCHEDULE
OF GEOGRAPHIC SEGMENTS

    2025  
    2024 

    Nine months ended September 30, 

    2025