Company: NUTR
Filing Date: 2025-08-29
Form Type: 10-Q
Source: 0001641172-25-025984
Chunk: 32

Company: NUSATRIP Inc
Filing Date: 2025-08-29
Form: 10-Q
Item: Item 1
Chunk 32
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 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 
    $562,615  
    $562,615 
  
    Licensing 
    4 years 
     5,933  
     5,933 
  
    Intangible assets, gross 
      
     568,548  
     568,548 
  
    Less: accumulated depreciation 
      
     (542,165) 
     (530,041)
  
    Intangible assets, net 
      
    $26,383  
    $38,507 

Computer
software includes business and operating software and license acquired from third parties.

Amortization
of intangible assets was $11,928 and $24,638 for the years ended June 30, 2025 and December 31, 2024, respectively.

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

    26

NOTE
– 8 PLANT AND EQUIPMENT

Plant
and equipment consisted of the following:

 SCHEDULE
OF PLANT AND EQUIPMENT

    June 30, 2025  
    December 31, 2024 

    (Unaudited)  

    At cost: 

    Computer 
    $260,781  
    $256,128 
  
    Office equipment 
     2,270  
     1,989 
  
    Renovation 
     116,417  
     116,467 
  
    Property plant and equipment gross 
     379,468  
     374,584 
  
    Less: accumulated depreciation 
     (304,961) 
     (285,988)
  
    Property plant and equipment,
    net 
     74,507  
     88,596 

Depreciation
expense for the three months ended June 30, 2025 and 2024 were $9,319 and $21,309, respectively.

Depreciation
expense for the six months ended June 30, 2025 and 2024 were $18,491 and $43,350, respectively.

None
of the above depreciation was