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    Nusatrip Incorporated filed SEC Form 8-K: Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits

    1/6/26 4:15:52 PM ET
    $NUTR
    Transportation Services
    Consumer Discretionary
    Get the next $NUTR alert in real time by email
    false 0002006468 0002006468 2026-01-06 2026-01-06 iso4217:USD xbrli:shares iso4217:USD xbrli:shares

     

     

     

    UNITED STATES

    SECURITIES AND EXCHANGE COMMISSION

    WASHINGTON, DC 20549

     

    FORM 8-K

     

    CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE

    SECURITIES EXCHANGE ACT OF 1934

     

    Date of report (Date of earliest event reported):

    January 06, 2026

     

    NusaTrip Incorporated
    (Exact name of Registrant as specified in its charter)

     

    Nevada   001-42519   99-2217461

    (State or other jurisdiction

    of incorporation)

     

    (Commission

    File Number)

     

    (IRS Employer

    Identification No.)

     

    28F AIA Central, Jl. Jend. Sudirman No.Kav. 48A, RT.5/RW.4,Karet, Semanggi,

    Kota Jakarta Selatan,

    Daerah Khusus Ibukota, Jakarta, 12930, Indonesia

    (Address of principal executive offices)

     

    +62 21 5060 8747

    (Registrant’s Telephone Number, Including Area Code)

     

    Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

     

    ☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
       
    ☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
       
    ☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
       
    ☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

     

    Securities registered pursuant to Section 12(b) of the Act:

     

    Title of each class

      Trading Symbol   Name of each exchange on which registered
    Common Stock, par value $0.0001 per share   NUTR   The Nasdaq Stock Market LLC

     

    Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (17 CFR §230.405) or Rule 12b-2 of the Securities Exchange Act of 1934 (17 CFR §240.12b-2).

     

    Emerging growth company ☒

     

    If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

     

     

     

     

     

     

    Item 4.01 Changes in Registrant’s Certifying Accountant.

     

    On January 06, 2026, the Board of Directors of NusaTrip Incorporated (the “Company”) (i) approved the dismissal of Onestop Assurance PAC (“Onestop”) as the Company’s independent registered public accounting firm and (ii) appointed AOGB CPA Limited (“AOGB”) as the Company’s independent registered public accounting firm for the fiscal year ended  December 31, 2025.

     

    The audit reports of Onestop on the Company’s consolidated financial statements as of and for the fiscal years ended December 31, 2024 and 2023 did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles.

     

    During the fiscal years ended December 31, 2024 and 2023, and the subsequent interim period through January 06, 2026, there were no: (i) “disagreements,” as that term is defined in Item 304(a)(1)(iv) of Regulation S-K under the Securities Act of 1933 (“Regulation S-K”) with Onestop on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Onestop, would have caused Onestop to make reference to the subject matter of such disagreements in connection with its audit reports on the Company’s consolidated financial statements as of and for the fiscal years ended December 31, 2024 and 2023, or (ii) reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.

     

    The Company has provided Onestop with a copy of the disclosures in this Current Report on Form 8-K, and requested that Onestop provide the Company with a letter addressed to the U.S. Securities and Exchange Commission (the “SEC”) stating whether Onestop agrees to the statements made by the Company herein. A copy of the letter from Onestop addressed to the SEC and dated as of January 06, 2026 is filed as Exhibit 16.1 to this Current Report on Form 8-K.

     

    During the fiscal years ended December 31, 2024 and 2023, and the subsequent interim period through January 06, 2026 , neither the Company nor anyone on the Company’s behalf consulted with AOGB with respect to either (i)(a) the application of accounting principles to a specified transaction, either completed or proposed, or (b) the type of audit opinion that might be rendered on the Company’s consolidated financial statements, and neither a written report nor oral advice was provided by AOGB to the Company that AOGB concluded was an important factor that the Company consider in reaching a decision as to any accounting, auditing or financial reporting issue, or (ii) any other matter that was the subject of a “disagreement” or a “reportable event” (as these terms are defined in Item 304(a)(1) of Regulation S-K and the related instructions).

     

    Item 9.01 Financial Statements and Exhibits.

     

    (d) Exhibits.

     

    Exhibit No.   Description
    16.1   Letter from Onestop Assurance PAC to the U.S. Securities and Exchange Commission, dated January 06, 2026
    104   Cover Page Interactive Data File (embedded within the Inline XBRL document)

     

    2

     

     

    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 the undersigned hereunto duly authorized.

     

      NusaTrip Incorporated
         
    Date: January 06, 2026 By: /s/ Anson Neo
      Name:  Anson Neo
      Title: Chief Executive Officer

     

    3

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