Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 153

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 153
---
 Chief Financial Officer concluded that our disclosure controls and procedures are effective at the reasonable assurance
level.

Changes
in Internal Control over Financial Reporting:

There
were no significant changes in our internal controls over financial reporting that occurred during the period ended September 30, 2025
which has materially affected, or is reasonably likely to materially affect, our internal controls over financial reporting:

55

PART
II - OTHER INFORMATION

Item
1. Legal Proceedings

We
know of no materials, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings
or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any beneficial shareholder
are an adverse party or has a material interest averse to us.

Item
1a. Risk Factors.

Not
applicable.

Item
2. Unregistered Sales of Equity Securities, Use of Proceeds

None.

Item
3. Defaults Upon Senior Securities

None.

Item
4. Mine Safety Disclosures

Not
applicable.

Item
5. Other Information

None.

56

Item
6. Exhibits.

    Exhibit
    No.
     
    Description

    31.1
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal executive officer*
  
    31.2
     
    Rule 13(a)-14(a)/15(d)-14(a) Certification of principal financial officer*
  
    32.1
     
    Section 1350 Certification of principal executive officer *
  
    32.2
     
    Section 1350 Certification of principal financial officer *
  
    101.INS
     
    Inline XBRL Instance Document*
  
    101.SCH
     
    Inline XBRL Schema Document*
  
    101.CAL
     
    Inline XBRL Calculation Linkbase Document*
  
    101.DEF
     
    Inline XBRL Definition Linkbase Document*
  
    101.LAB
     
    Inline XBRL Label Linkbase Document*
  
    101.PRE
     
    Inline XBRL Presentation Linkbase Document*
  
    104
     
    Cover Page Interactive Data File (embedded within the
    Inline XBRL document)

*
Filed herewith.

57

SIGNATURES

Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by