Condensed Consolidated Statements of Operations And Other Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Revenue, net
Total revenue	$ 768,674	$ 173,446	$ 2,044,872	$ 887,711
Cost of revenue:
Total cost of revenue		(4,279)		(16,469)
Gross income	768,674	169,167	2,044,872	871,242
Operating expenses:
Sales and marketing expenses	(43,865)	(37,071)	(135,330)	(134,926)
General and administrative expenses	(1,972,196)	(205,188)	(3,304,486)	(1,255,893)
Total operating expenses	(2,016,061)	(242,259)	(3,439,816)	(1,390,819)
Loss from operations	(1,247,387)	(73,092)	(1,394,944)	(519,577)
Other income (expense):
Interest income	1,359	418	3,287	1,773
Interest expense			(55)
Loss on written-off ROU	(69)		(69)
Other income	244,681	32,537	847,743	33,745
Total other income (expense)	245,971	32,955	850,906	35,518
Loss before income taxes	(1,001,416)	(40,137)	(544,038)	(484,059)
Income taxes	(47,839)	(3,330)	(47,839)	(3,897)
NET LOSS	(1,049,255)	(43,467)	(591,877)	(487,956)
Net loss attributable to non-controlling interest	(85,565)	(434)	(12,298)	(4,879)
NET LOSS ATTRIBUTABLE TO NUSATRIP INCORPORATED	(963,690)	(43,033)	(579,579)	(483,077)
Other comprehensive loss:
Net loss	(1,049,255)	(43,467)	(591,877)	(487,956)
Foreign currency translation adjustment	175,707	(476,017)	242,155	(113,864)
TOTAL OTHER COMPREHENSIVE LOSS	(873,548)	(519,484)	(349,722)	(601,820)
Foreign currency translation adjustment attributable to non-controlling interest	14,144	(4,571)	1,763	(1,107)
Total other comprehensive loss attributable to Nusatrip Incorporated	$ (802,127)	$ (514,479)	$ (339,187)	$ (595,834)
Net loss per share attributable to Nusatrip Incorporated:
– Basic	$ (0.17)	$ (0.01)	$ (0.06)	$ (0.12)
– Diluted	$ (0.17)	$ (0.01)	$ (0.06)	$ (0.12)
Weighted average common shares outstanding
– Basic	5,532,163	3,057,702	9,075,974	4,117,350
– Diluted	5,532,163	3,057,702	9,075,974	4,117,350
Online Ticketing and Reservation [Member]
Revenue, net
Total revenue	$ 563,150	$ 154,785	$ 1,275,337	$ 538,761
Hotel Reservation [Member]
Revenue, net
Total revenue	1,014	6,672	2,976	14,678
Online Advertisement [Member]
Revenue, net
Total revenue	200,000		757,103	290,675
Ancillary [Member]
Revenue, net
Total revenue	4,510	11,485	9,456	36,876
Software [Member]
Revenue, net
Total revenue		504		6,721
Cost of revenue:
Total cost of revenue		$ (4,279)		$ (16,469)

NUSATRIP Inc 10-Q