Modular Medical, Inc. 10-Q

Item 5. Other Information None. Item 6. Exhibits Exhibit No. Description of Document 3.1(1) Certificate of Amendment and Second Amended and Restated Articles of Incorporation, as filed with the Secretary of State of Nevada on June 27, 2017 3.2(2) Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of the State of Nevada on November 24, 2021 10.27(3) Promissory Note dated October 28, 2021 10.28(3) Security Agreement dated October 28, 2021 10.29(3) Form of Common Stock Purchase Agreement dated October 28, 2021 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 June 29, 2017, and incorporated herein by reference. (2) As filed with the Registrant’s Current Report on Form 8-K filed December 1, 2021, and incorporated herein by reference. (3) As filed with the Registrant’s Current Report on Form 8-K filed October 29, 2021, and incorporated herein by reference. 21 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: February 14, 2022 By: /s/ Ellen O’Connor Vos Ellen O’Connor Vos Chief Executive Officer (principal executive officer) By: /s/ Paul M. DiPerna Paul M. DiPerna Chief Financial Officer (principal financial officer) 22