Other Information
−Removed: Description of Document
−Removed: Form of Pre-Funded Warrant
−Removed: dated May 2, 2022
−Removed: Form of Private Placement
−Removed: Warrant dated May 2, 2022
−Removed: Form of Securities Purchase Agreement dated May
−Removed: Certification of Principal Executive Officer pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer pursuant
−Removed: to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal
−Removed: Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
+Added: Offer Letter Agreement between the Registrant and Kevin Schmid dated July 13, 2022
+Added: Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
XBRL Instance Document
4 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase
−Removed: Cover Page Interactive Data File (formatted as
−Removed: Inline XBRL and contained in Exhibit 101).
−Removed: filed with the Registrant’s Current Report on Form 8-K filed May 5, 2022, and incorporated
−Removed: herein by reference.
−Removed: the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
−Removed: undersigned thereunto duly authorized.
−Removed: MEDICAL, INC.
−Removed: August 11, 2022
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: (1) As filed with the Registrant’s Current Report on Form 8-K filed July 26, 2022, and incorporated herein by reference.
+Added: + Management contract, compensatory plan or arrangement
+Added: * Filed herewith
+Added: the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
+Added: by the undersigned thereunto duly authorized.
+Added: MODULAR MEDICAL, INC.
Chief Executive Officer
(Principal Executive Officer)
−Removed: Chairman, President, Chief Financial Officer and
+Added: Chairman, President, Chief Financial Officer
+Added: and Treasurer
(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.