Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 99

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 8
Chunk 99
---
    Vietnam 
     9,798  
     57,276 
  
    Singapore 
     840,269  
     28,050 
  
    Malaysia 
     9  
     113 
  
    Total 
    $993,041  
    $173,500 

NOTE
– 5 DEPOSIT, PREPAYMENTS AND OTHER RECEIVABLES

 SCHEDULE OF DEPOSIT PREPAYMENTS AND OTHER RECEIVABLES

    June 30, 2025  
    December 31, 2024 

    (Unaudited)  

    Deposits 
    $6,909,732  
    $2,242,314 
  
    Prepayments 
     1,354,389  
     392,134 
  
    Value added tax 
     8,242  
     1,072 
  
    Other receivables 
     71,654  
     19,840 
  
    Total 
    $8,344,017  
    $2,655,360 

NOTE
– 6 INVENTORIES

 SCHEDULE OF INVENTORIES

    June 30,  2025  
    December 31, 2024 

    (Unaudited)  

    Trading goods 
    $54,280  
    $77,492 

Finished
goods inventories were related to air ticket reservation with general holding period of 0 to 180 days. The costs are recognized directly
by net off against the Gross Merchandise Value to derive the revenue during the years ended December 31, 2024 and 2023, respectively.
The inventories amounted to $54,280 and $77,492 as of June 30, 2025 and December 31, 2024, respectively. No allowance reserve for excess
and obsolete inventories as of June 30, 2025 and December 31, 2024.

    25

NOTE
– 7 INTANGIBLE ASSETS

As
of June 30, 2025 and December 31, 2024, intangible assets consisted of the following:

 SCHEDULE OF INTANGIBLE ASSETS

    Useful life 
    June 30, 2025  
    December 31, 2024 

    (Unaudited)  

    At cost: 

    Software 
    8 years