+Added: Other Information
+Added: Filed or Furnished
+Added: Exhibit Description
+Added: Form of Underwriting Agreement dated May 15, 2023
+Added: Form of Warrant from the May 2023 Public Offering
+Added: Form of Underwriter’s Warrant from the May 2023 Public Offering
+Added: Form of Warrant Agency Agreement
+Added: Form of Notice of Grant of Restricted Stock Unit Award and Agreement under the Modular Medical, Inc.
+Added: 2017 Equity Incentive Plan, as amended
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema
−Removed: XBRL Taxonomy Extension Calculation Linkbase
−Removed: XBRL Taxonomy Extension Definition Linkbase
−Removed: XBRL Taxonomy Extension Label Linkbase
−Removed: XBRL Taxonomy Extension Presentation Linkbase
+Added: The following financial information from Modular Medical, Inc.’s
+Added: quarterly report on Form 10-Q for the period ended June 30, 2023, filed with the SEC on August 14, 2023, formatted in Inline Extensible
+Added: Business Reporting Language (Inline XBRL):
+Added: (i) the Condensed Consolidated Statements of Operations for the three months ended June 30,
+Added: 2023 and 2022, (ii) the Condensed Consolidated Balance Sheets as of June 30 2023 and March 31, 2023, (iii) the Condensed Consolidated
+Added: Statements of Stockholders’ Equity for the three months ended June 30, 2023 and 2022, (iv) the Condensed Consolidated Statements
+Added: of Cash Flows for the three months ended June 30, 2023 and 2022, and (v) Notes to Condensed Consolidated Financial Statements.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: * Filed herewith
−Removed: 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.
+Added: Pursuant to the requirements of the Securities
+Added: 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.
+Added: August 14, 2023
Chief Executive Officer
(Principal Executive Officer)
−Removed: Chairman, President, Chief Financial Officer and
+Added: /s/ Paul DiPerna
+Added: Chairman, President, Chief Financial Officer 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.