Company: NUTR
Filing Date: 2025-03-25
Form Type: CORRESP
Source: 0001641172-25-000449
Chunk: 196

Company: NUSATRIP Inc
Filing Date: 2025-03-25
Form: CORRESP
Chunk 196
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 |   |          |   |     |   |          |   |
|:-------------------------------|:----|:--|---------:|:--|:----|:--|---------:|:--|
| Computer                       |     | $ |  268,521 |   |     | $ |  251,605 |   |
| Office equipment               |     |   |    2,086 |   |     |   |    2,054 |   |
| Renovation                     |     |   |  220,611 |   |     |   |  206,225 |   |
|                                |     |   |  491,218 |   |     |   |  459,884 |   |
| Less: accumulated depreciation |     |   | (284,079 | ) |     |   | (193,589 | ) |
|                                |     |   |  207,139 |   |     |   |  266,295 |   |

Depreciation expense was $88,706 and $40,374 and recognized in General and Administrative Expenses for the year ended December 31, 2023 and 2022, respectively.

NOTE 6 — INTANGIBLE ASSETS

As of December 31, 2023 and 2022, intangible assets consisted of the following:

| At cost:                       |     |         |     |   |          |   |     |   |          |   |
|:-------------------------------|:----|:--------|:----|:--|---------:|:--|:----|:--|---------:|:--|
| Software                       |     | 8 years |     | $ |  589,839 |   |     | $ |  580,764 |   |
| Licensing                      |     | 4 years |     |   |    6,220 |   |     |   |    6,124 |   |
|                                |     |         |     |   |  596,059 |   |     |   |  586,888 |   |
| Less: accumulated depreciation |     |         |     |   | (530,268 | ) |     |   | (497,080 | ) |
|                                |     |         |     | $ |   65,791 |   |     | $ |   89,808 |   |

Amortization of intangible