Welcome to our dedicated page for Nusatrip Incorporated SEC filings (Ticker: NUTR), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.
This page provides access to NusaTrip Incorporated (NASDAQ: NUTR) SEC filings, giving investors a central view of the company’s regulatory disclosures as a Nasdaq-listed travel ecosystem and integrated travel technology platform. Organized as a Nevada corporation and headquartered in Jakarta, Indonesia, NusaTrip files reports that describe its SEA and APAC-focused travel business, its acquisitions strategy, and its capital markets activity.
Through its registration statement on Form S-1 and subsequent filings, NusaTrip has detailed its initial public offering of common stock on the Nasdaq Capital Market, including the base offering and the full exercise of the underwriters’ over-allotment option as reported in a Form 8-K. These documents outline the structure of the offering and the aggregate gross proceeds raised.
Investors can also review Form 8-K current reports that NusaTrip has filed to disclose material events. Examples include an 8-K describing the SEC’s temporary suspension of trading in the company’s securities in October 2025 and Nasdaq’s related information request, as well as an 8-K reporting changes in executive leadership, including the redesignation of the former CEO to Head of Hotel and the appointment of a new Chief Executive Officer.
In addition, NusaTrip has referenced its quarterly report on Form 10-Q in public communications, which provides financial and operational details for specific reporting periods. On this page, users can locate 10-Q and 10-K filings when available, along with other forms such as 8-K, to understand NUTR’s business model, risk factors, and corporate actions over time.
Stock Titan enhances these filings with AI-powered summaries that highlight key points from lengthy documents, helping readers quickly identify significant disclosures in NusaTrip’s 10-Ks, 10-Qs, and 8-Ks. Real-time updates from EDGAR and structured access to filings, including those related to capital raising and governance changes, support deeper analysis of NUTR’s regulatory history.
NusaTrip Incorporated reported a change in its independent auditor. On June 2, 2026, AOGB CPA Limited resigned as the company’s independent registered public accounting firm after being engaged to audit the consolidated financial statements for the year ended December 31, 2025, but before issuing an audit opinion. The company states there were no disagreements with AOGB and no reportable events under Regulation S-K during 2025 or through June 2, 2026. NusaTrip has asked AOGB to provide a letter to the SEC confirming these disclosures and plans to file an amendment within 10 business days to include it. On June 4, 2026, NusaTrip engaged Barton CPA PLLC, based in Cypress, Texas, as its new independent registered public accounting firm to audit the 2025 consolidated financial statements, noting it had not previously consulted Barton on accounting or auditing issues.
NusaTrip Incorporated reported that it received a delinquency notification letter from Nasdaq on May 27, 2026 because it did not timely file its Annual Report on Form 10-K for the period ended December 31, 2025 and its Quarterly Report on Form 10-Q for the period ended March 31, 2026. Nasdaq Listing Rule 5250(c)(1) requires timely filing of all periodic reports with the SEC.
The notice does not immediately affect the listing of NusaTrip’s common stock on Nasdaq, but the shares will be subject to delisting if the company does not regain compliance. NusaTrip has 60 calendar days, until July 27, 2026, to submit a plan to regain compliance and may receive up to October 12, 2026 to become current if Nasdaq accepts that plan. The company states it is working diligently and expects to file the delinquent reports within the initial 60-day period.
NusaTrip Incorporated announced major leadership changes. On May 17, 2026, the Board terminated Chief Executive Officer Anson Neo and Chief Financial Officer Tan Yee Siong for cause under their employment agreements, with each receiving only final compensation required by contract and law. The company states there were no disagreements with either executive that require disclosure.
The Board simultaneously appointed Tjin Patrick Soetanto as Chief Executive Officer and Wallace Tzi Chun Foo as Chief Financial Officer, both effective immediately and subject to finalizing employment or consulting terms. Separately, independent director Richard Hou resigned from the Board effective February 5, 2026, and Xin Li was appointed as an independent director and named to the Audit Committee and as chairperson of the Nominating and Corporate Governance Committee.
NusaTrip Incorporated approved the issuance of 8,000,000 shares of its Common Stock to Ascendance Group Limited in exchange for 1,000 shares of Ascendance Investment I Limited, constituting the acquisition of 100% of Ascendance Investment I. The Stock Issuance was approved by written consent of SOPA Capital Limited, the holder of 75,000 shares of Series X Super Voting Preferred Stock representing approximately 79.47% of voting power. On the Record Date the Company had 19,379,168 shares of Common Stock outstanding. The corporate action will not become effective until at least 20 calendar days after mailing this Information Statement.
NusaTrip Incorporated reported a leadership change in its operations team. Albert Nicolas resigned as Chief Operating Officer, effective May 13, 2026, with the company stating his departure was not due to any disagreement with management, operations, policies, or practices.
On the same date, the company appointed long‑time employee Ade Irawan as its new Chief Operating Officer under a three‑year employment agreement. Irawan brings more than 17 years of experience in aviation, travel operations, and digital travel technology and has held progressively senior roles at NusaTrip since 2019.
Under his agreement, Irawan will receive an annual base salary of $26,000 and will be eligible for the company bonus plan. The company noted that he has no disclosable family relationships with directors or executives and no material related‑party transactions requiring disclosure under Regulation S‑K Item 404(a).
NusaTrip Incorporated submitted a Rule 12b-25 notification of late filing saying it cannot file its Annual Report on Form 10-K for the year ended December 31, 2025 by the prescribed due date because it is finalizing audit work and needs additional time. The company states it will file the Form 10-K "as soon as practicable" and warns it may not meet the 15-calendar-day extension provided by Rule 12b-25.
NusaTrip Incorporated approves issuance of 75,000 Series X Preferred Stock to SOPA Capital Limited. The Majority Stockholder executed a written consent on March 10, 2026 approving the issuance of 75,000 shares of Series X Super Voting Preferred Stock at a par value of $0.0001 per share to SOPA Capital Limited, a holding company affiliated with majority shareholder Society Pass.
The Series X shares carry 1,000 votes per share, vote with common stock as a single class, have no dividends, no liquidation preference, are non-convertible, not redeemable, and have no sunset. The Board approved the Stock Issuance on February 26, 2026. The Written Consent becomes effective no sooner than twenty (20) days after mailing of this Information Statement (mailed on or about March 23, 2026).
NusaTrip Incorporated disclosed that its Board and the Majority Stockholder approved the issuance of 75,000 shares of Series X Super Voting Preferred Stock to SOPA Capital Limited. Each preferred share carries 1,000 votes per share and the shares were authorized at a par price of $0.0001 per share.
The Series X Preferred Stock is nonconvertible, carries no dividend, no liquidation preference, no redemption rights and contains no sunset or termination provision. The Board approved the action on February 26, 2026 and the written consent of the Majority Stockholder (holding approximately 61% of voting power) will become effective no sooner than 20 days after mailing this Information Statement.
The Board and the Majority Stockholder approved the issuance of 75,000 shares of newly designated Series X Super Voting Preferred Stock to SOPA Capital Limited at a price of $7.50 per share, with each preferred share carrying 1,000 votes.
The Series X shares are non‑convertible, carry no dividend or liquidation preference and have no redemption or sunset provisions. The Board unanimously approved the Stock Issuance on February 26, 2026, the Majority Stockholder consent (representing ~61% of voting power) was given, and the action becomes effective at least 20 calendar days after mailing.
NusaTrip Incorporated reports that trading of its common stock on the Nasdaq Stock Market remains halted while U.S. regulators review information about the company and its securities. Nasdaq requested information starting October 9, 2025, and the company sent follow-up responses on November 17, 2025.
On December 22, 2025, the U.S. Securities and Exchange Commission asked NusaTrip for the voluntary production of documents, and the company responded on January 20, 2026. NusaTrip states it is fully cooperating with both Nasdaq and the SEC and says its daily business operations remain normal and not materially affected by the trading suspension.