Modular Medical, Inc. 10-Q

Item 5. Other Information None. 21 Item 6. Exhibits Exhibit No. Description of Document 10.1(1)+ Offer Letter Agreement between the Registrant and Kevin Schmid dated July 13, 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). (1) As filed with the Registrant’s Current Report on Form 8-K filed July 26, 2022, and incorporated herein by reference. + Management contract, compensatory plan or arrangement * Filed herewith 22 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 14, 2022 By: /s/ James E. Besser James E. Besser Chief Executive Officer (Principal Executive Officer) Date: November 14, 2022 By: /s/ Paul M. DiPerna Paul M. DiPerna Chairman, President, Chief Financial Officer and Treasurer (Principal Financial Officer) 23