Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 32

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 32
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December 2023, the FASB issued ASU No 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures” (“ASU 2023-09”).
ASU 2023-09 expands disclosures in the rate reconciliation and requires disclosure of income taxes paid by jurisdiction. ASU 2023-09
is effective for fiscal years beginning after December 15, 2024. Early adoption is permitted.

Except
as mentioned above, there are no new recently issued accounting standards that will have a material impact on the Company’s carve-out
combined and consolidated financial statements. The Company does not believe other recently issued but not yet effective accounting standards,
if currently adopted, would have a material effect on the Company’s carve-out combined and consolidated financial statements.

NOTE
– 3 REVENUE

Revenue
was generated from the following activities:

 SCHEDULE
OF REVENUE

    2025  
    2024 

    Nine months ended September 30, 

    2025  
    2024 
  
    At a point in time: 

    Sales – online ticketing and reservation 
    $1,275,337  
    $538,761 
  
    Sales – hotel reservation 
     2,976  
     14,678 
  
    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 
     —