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Condensed Consolidated Statements of Operations And Other Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue, net        
Total revenue $ 993,041 $ 173,500 $ 1,276,198 $ 714,265
Cost of revenue:        
Total cost of revenue (4,137) (12,190)
Gross income 993,041 169,363 1,276,198 702,075
Operating expenses:        
Sales and marketing expenses (54,363) (45,214) (91,465) (97,855)
General and administrative expenses (529,977) (537,755) (1,332,290) (1,050,705)
Total operating expenses (584,340) (582,969) (1,423,755) (1,148,560)
Profit (Loss) from operations 408,701 (413,606) (147,557) (446,485)
Other income (expense):        
Interest income 1,114 787 1,936 1,355
Interest expense (63)
Other income (expense) 587,876 (23,690) 603,062 1,208
Total other income (expense) 588,990 (22,903) 604,935 2,563
Profit (Loss) before income taxes 997,691 (436,509) 457,378 (443,922)
Income taxes (102) (567)
NET PROFIT (LOSS) 997,691 (436,611) 457,378 (444,489)
Net income (loss) attributable to non-controlling interest 77,361 (4,366) 73,267 (4,445)
NET PROFIT (LOSS) ATTRIBUTABLE TO NUSATRIP INCORPORATED 920,330 (432,245) 384,111 (440,044)
Other comprehensive income (loss):        
Net profit (loss) 997,691 (436,611) 457,378 (444,489)
Foreign currency translation adjustment (182,249) 193,141 66,448 362,153
TOTAL OTHER COMPREHENSIVE PROFIT (LOSS) 815,442 (243,470) 523,826 (82,336)
Foreign currency translation adjustment attributable to non-controlling interest (16,468) 1,796 (12,381) 3,464
Total other comprehensive profit (loss) attributable to Nusatrip Incorporated $ 754,549 $ (240,900) $ 462,940 $ (81,355)
Net profit (loss) per share attributable to Nusatrip Incorporated:        
– Basic $ 0.25 $ (0.36) $ 0.05 $ (0.36)
– Diluted $ 0.25 $ (0.36) $ 0.05 $ (0.36)
Weighted average common shares outstanding        
– Basic 3,626,592 1,231,615 7,170,403 1,231,615
– Diluted 3,626,592 1,231,615 7,170,403 1,231,615
Online Ticketing and Reservation [Member]        
Revenue, net        
Total revenue $ 431,894 $ 169,335 $ 712,187 $ 383,976
Hotel Reservation [Member]        
Revenue, net        
Total revenue 991 2,678 1,962 8,006
Online Advertisement [Member]        
Revenue, net        
Total revenue 557,103 557,103 290,675
Ancillary [Member]        
Revenue, net        
Total revenue 3,053 61 4,946 25,391
Software [Member]        
Revenue, net        
Total revenue 1,426 6,217
Cost of revenue:        
Total cost of revenue $ (4,137) $ (12,190)