Modular Medical, Inc. 10-Q

Item 5. Other Information None. 19 Item 6. Exhibits Exhibit No. Description of Document 4.1(1) Form of Pre-Funded Warrant dated May 2, 2022 4.2(1) Form of Private Placement Warrant dated May 2, 2022 10.1 (1) Form of Securities Purchase Agreement dated May 2, 2022 31.1* Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2* Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of Principal Executive Officer and Principal Financial Officer 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 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). *Filed herewith (1) As filed with the Registrant’s Current Report on Form 8-K filed May 5, 2022, and incorporated herein by reference. 20 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 11, 2022 By: /s/James E. Besser James E. Besser Chief Executive Officer (Principal Executive Officer) By: /s/ Paul M. DiPerna Paul DiPerna Chairman, President, Chief Financial Officer and Treasurer (Principal Financial Officer) 21