−Removed: Other Information
−Removed: 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.
−Removed: dated May 3, 2021
−Removed: Form of Convertible Promissory Note issued in the 2021 Placement
−Removed: Form of Common Stock Purchase Warrant issued in the 2021 Placement
−Removed: Form of Securities Purchase Agreement for the 2021 Placement
−Removed: Form of Registration Rights Agreement for the 2021 Placement
+Added: 2017 Equity Incentive Plan, as amended
+Added: Employment Agreement between the Registrant and Ellen O’Connor Vos dated August 11, 2021 (1)
+Added: Certification of Ellen O’Connor Vos pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
Certification of Paul M.
DiPerna pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Paul M.
−Removed: DiPerna pursuant
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Ellen O’Connor Vos and Paul M.
+Added: DiPerna pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
XBRL Instance Document
4 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase
−Removed: (1) As filed with the Registrant’s Current Report on Form 8-K filed May 12, 2021, and incorporated herein by reference.
+Added: with the Registrant’s Current Report on Form 8-K filed August 16, 2021, and incorporated herein by reference.
the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
1 unchanged sentence
MODULAR MEDICAL, INC.
−Removed: August 16, 2021
−Removed: President, Chief Financial Officer,
−Removed: Secretary and Treasurer
−Removed: (principal executive, financial
−Removed: and accounting officer)
+Added: /s/ Ellen O’Connor Vos
+Added: Ellen O’Connor Vos
+Added: Chief Executive Officer
+Added: (principal executive officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.