Other Information
−Removed: Third Amendment to Employment Agreement between the Registrant and Paul DiPerna
+Added: Exhibit Description
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: following financial information from Modular Medical, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2024,
−Removed: filed with the SEC on August 9, 2024, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
−Removed: (i) the Condensed
−Removed: Consolidated Statements of Operations for the three months ended June 30, 2024 and 2023, (ii) the Condensed Consolidated Balance
−Removed: Sheets as of June 30 2024 and March 31, 2024, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three
−Removed: months ended June 30, 2024 and 2023, (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended June 30,
−Removed: 2024 and 2023, and (v) Notes to Condensed Consolidated Financial Statements.
−Removed: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: The following financial information from Modular Medical, Inc.’s quarterly report on Form 10-Q for the period ended September 30, 2024, filed with the SEC on November 13, 2024, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
+Added: (i) the Condensed Consolidated Statements of Operations for the three and six months ended September 30, 2024 and 2023, (ii) the Condensed Consolidated Balance Sheets as of September 30 2024 and March 31, 2024, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three and six months ended September 30, 2024 and 2023, (iv) the Condensed Consolidated Statements of Cash Flows for the six months ended September 30, 2024 and 2023, and (v) Notes to Condensed Consolidated Financial Statements.
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
Pursuant to the requirements of the Securities
1 unchanged sentence
MODULAR MEDICAL, INC.
−Removed: August 13, 2024
+Added: November 14, 2024
Chief Executive Officer
4 unchanged sentences
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.