Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 108

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 108
---
 2,760 
  
    Thoughtful Media Group Inc 
     500,025  
     — 
  
    Thoughtful Media (Singapore) Pte Ltd 
     500,000  
     — 
  
    SoPa Technology Co Ltd 
     41,825  
     — 
  
    Society Pass Incorporated 
     3,068,400  
     70,200 
  
    Amounts due from related
    parties 
    $9,528,747  
    $1,138,538 

    Amount due to related parties 

    Society Pass Incorporated 
    $(1,044,745) 
    $(1,047,600)
  
    SoPa Technology Pte Ltd 
     (1,233,596) 
     (997,955)
  
    Thoughtful Media Group Co Ltd 
     (26,638) 
     (39,039)
  
    PT Thoughtful Media Indonesia 
     —  
     (203,980)
  
    SoPa Technology Co Ltd 
     —  
     (43,336)
  
    Adactive Media CA Incorporated 
     (35,013) 
     (35,057)
  
    Ngo Thi Cham 
     (10,231) 
     — 
  
    Amounts due to related
    parties 
    $(2,350,223) 
    $(2,366,967)

The
amounts due from (to) related parties as discussed above are non-trade, unsecured, interest-free and have no fixed terms of repayment.
These related parties are controlled by Society Pass Inc. Ngo Thi Cham is the legal representative of Mekong Leisure Travel JSC and Vietnam
International Travel and Service JSC.

NOTE
– 9 ACCRUED LIABILITIES AND OTHER PAYABLES

Accrued
liabilities and other payables consisted of the following:

 SCHEDULE OF ACCRUED LIABILITIES AND OTHER PAYABLES

    September 30, 2025  
    December 31, 2024 

    (Unaudited)  

    Accrued payroll 
    $48,823  
    $69,332 
  
    Accrued VAT expenses 
     11,516  
     8,400 
  
    Accrued taxes 
     1,132,990  
     1,459,052