Other Information
−Removed: Certificate of Amendment and Second Amended and Restated Articles of Incorporation, as filed with the Secretary of State of Nevada on June 27, 2017
−Removed: 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
−Removed: Promissory Note dated October 28, 2021
−Removed: Security Agreement dated October 28, 2021
−Removed: Form of Common Stock Purchase Agreement dated October 28, 2021
−Removed: Certification of Ellen O’Connor Vos pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Paul M.
−Removed: DiPerna pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Ellen O’Connor Vos and Paul M.
−Removed: DiPerna pursuant to 18 U.S.C.
+Added: Description of Document
+Added: Form of Pre-Funded Warrant
+Added: dated May 2, 2022
+Added: Form of Private Placement
+Added: Warrant dated May 2, 2022
+Added: Form of Securities Purchase Agreement dated May
+Added: Certification of Principal Executive Officer pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal
+Added: Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
5 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase
−Removed: (1) As filed with the Registrant’s Current Report on Form 8-K filed June 29, 2017, and incorporated herein by reference.
−Removed: (2) As filed with the Registrant’s Current Report on Form 8-K filed December 1, 2021, and incorporated herein by reference.
−Removed: (3) As filed with the Registrant’s Current Report on Form 8-K filed October 29, 2021, and incorporated herein by reference.
−Removed: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
−Removed: by the undersigned thereunto duly authorized.
−Removed: MODULAR MEDICAL, INC.
−Removed: February 14, 2022
−Removed: /s/ Ellen O’Connor Vos
−Removed: Ellen O’Connor Vos
+Added: Cover Page Interactive Data File (formatted as
+Added: Inline XBRL and contained in Exhibit 101).
+Added: filed with the Registrant’s Current Report on Form 8-K filed May 5, 2022, and incorporated
+Added: herein by reference.
+Added: the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
+Added: undersigned thereunto duly authorized.
+Added: MEDICAL, INC.
+Added: August 11, 2022
Chief Executive Officer
(Principal Executive Officer)
−Removed: Chief Financial Officer
+Added: Chairman, President, Chief Financial Officer and
(Principal Financial 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.