Modular Medical, Inc. 10-Q

Item 5. Other Information None. Item 6. Exhibits Exhibit No. Description of Document 4.1 2017 Equity Incentive Plan, as amended 10.27 Employment Agreement between the Registrant and Ellen O’Connor Vos dated August 11, 2021 (1) 31.1 Certification of Ellen O’Connor Vos pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Paul M. DiPerna pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of Ellen O’Connor Vos and 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 August 16, 2021, and incorporated herein by reference. 19 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: November 12, 2021 By: /s/ Ellen O’Connor Vos Ellen O’Connor Vos Chief Executive Officer (principal executive officer) 20