Modular Medical, Inc. 10-Q

Item 5. Other Information None. Item 6. Exhibits Exhibit No. Description of Document 2.2(1) Addendum No. 1 to Reorganization and Share Exchange Agreement dated as of July 24, 2017, by and among the Registrant, Quasuras, Inc., Paul DiPerna and the other Stockholders of Quasuras, Inc. dated May 3, 2021 10.21(1) Form of Convertible Promissory Note issued in the 2021 Placement 10.22(1) Form of Common Stock Purchase Warrant issued in the 2021 Placement 10.23(1) Form of Securities Purchase Agreement for the 2021 Placement 10.24(1) Form of Registration Rights Agreement for the 2021 Placement 31.1 Certification of Paul M. DiPerna pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of Paul M. DiPerna pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 101.INS XBRL Instance Document 101.SCH XBRL Taxonomy Extension Schema 101.CAL XBRL Taxonomy Extension Calculation Linkbase 101.DEF XBRL Taxonomy Extension Definition Linkbase 101.LAB XBRL Taxonomy Extension Label Linkbase 101.PRE XBRL Taxonomy Extension Presentation Linkbase (1) As filed with the Registrant’s Current Report on Form 8-K filed May 12, 2021, and incorporated herein by reference. 18 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 thereunto duly authorized. MODULAR MEDICAL, INC. Date: August 16, 2021 By: /s/ Paul M. DiPerna Paul M. DiPerna President, Chief Financial Officer, Secretary and Treasurer (principal executive, financial and accounting officer) 19