Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 146

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 146
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    Earning Per Share

Basic
per share amounts are calculated using the weighted average shares outstanding during the year, excluding unvested restricted stock units.
The Company uses the treasury stock method to determine the dilutive effect of stock options and other dilutive instruments. Under the
treasury stock method, only “in the money” dilutive instruments impact the diluted calculations in computing diluted earnings
per share. Diluted calculations reflect the weighted average incremental common shares that would be issued upon exercise of dilutive
options assuming the proceeds would be used to repurchase shares at average market prices for the years.

For
the three and nine months ended September 30, 2025 and 2024, diluted weighted-average common shares outstanding is equal to basic weighted-average
common shares, due to the Company’s net loss position. Hence, no common stock equivalents were included in the computation of diluted
net loss per share since such inclusion would have been antidilutive.

Schedule
of computation of diluted net loss per share:

    Three
    months ended  September 30, 

    2025  
    2024 
  
    Net loss attributable
    to Nusatrip Incorporated 
    $(963,690) 
    $(43,033)
  
    Weighted average common shares
    outstanding – Basic and diluted 
     5,532,163  
     3,057,702 
  
    Net loss per share –
    Basic and diluted 
    $(0.17) 
    $(0.01)

    Nine
    months ended  September 30, 

    2025  
    2024 
  
    Net loss attributable
    to Nusatrip Incorporated 
    $(579,579) 
    $(483,077)
  
    Weighted average common shares
    outstanding – Basic and diluted 
     9,075,974  
     4,117,350 
  
    Net loss per share –
    Basic and diluted 
    $(0.06) 
    $(0.12)

51

    ●
    Leases

The
Company adopted ASC Topic 842, “Leases” (“ASC 842”) to determine if an arrangement is a lease at inception. Operating
leases are included in operating lease right-of-use (“ROU”) assets and operating lease liabilities in the consolidated balance
sheets. Finance leases are included in property and equipment, other current liabilities, and other long-term liabilities in the consolidated
balance