Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 107

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 107
---
 September 30, 2025  
    December 31, 2024 

    (Unaudited)  

    At cost: 

    Computer 
    $252,741  
    $256,128 
  
    Office equipment 
     2,208  
     1,989 
  
    Furniture and fixtures 
     1,919  
     — 
  
    Renovation 
     110,804  
     116,467 
  
    Property plant and equipment gross 
     367,672  
     374,584 
  
    Less: accumulated depreciation 
     (304,591) 
     (285,988)
  
    Property plant and equipment,
    net 
     63,081  
     88,596 

Depreciation
expense for the three months ended September 30, 2025 and 2024 were $9,502 and $21,590, respectively.

Depreciation
expense for the nine months ended September 30, 2025 and 2024 were $27,993 and $64,940, respectively.

None
of the above depreciation was recognised under cost of revenue.

Schedule
of geographic segments:

 SCHEDULE
OF GEOGRAPHIC SEGMENTS PROPERTY PLANT AND EQUIPMENT

    September 30, 2025  
    December 31, 2024 

    (Unaudited)  

    Indonesia 
    $61,156  
    $87,119 
  
    Vietnam 
     1,151  
     1,477 
  
    China 
     774  
     — 
  
    Property
    plant and equipment, net 
     63,081  
     88,596 

    24

NOTE
– 8 AMOUNTS DUE FROM (TO) RELATED PARTIES

Amounts
due from (to) related parties consisted of the following:

 SCHEDULE
OF AMOUNTS DUE FROM (TO) RELATED PARTIES

    September 30, 2025  
    December 31, 2024 
  
    Name of Companies 
     (Unaudited)  

    Amount due from related parties 

    SoPa Technology Pte Ltd 
    $5,415,738  
    $1,065,578 
  
    Thoughtful (Thailand) Co Ltd 
     2,759