1 unchanged sentence
Exhibit Description
−Removed: Underwriting Agreement, dated as of November 21, 2024, between the Company and Titan Partners Group LLC
−Removed: Form of Underwriter Warrant dated November 21, 2024
+Added: Third Amended and Restated Articles of Incorporation of Modular Medical, Inc., as filed with the Secretary of State of Nevada on June 27, 2017
+Added: Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on November 24, 2021
+Added: Certificate of Amendment to the Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on February 15, 2024
+Added: Amended Bylaws of Modular Medical, Inc.
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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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 December 31,
−Removed: 2024, filed with the SEC on February 13, 2025, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
−Removed: Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2024 and 2023, (ii) the Condensed
−Removed: Consolidated Balance Sheets as of December 31 2024 and March 31, 2024, (iii) the Condensed Consolidated Statements of Stockholders’
−Removed: Equity for the three and nine months ended December 31, 2024 and 2023, (iv) the Condensed Consolidated Statements of Cash Flows
−Removed: for the nine months ended December 31, 2024 and 2023, and (v) Notes to Condensed Consolidated Financial Statements.
+Added: The following financial information from Modular Medical, Inc.’s quarterly report on Form 10-Q for the period ended June 30, 2025, filed with the SEC on August 14, 2025, formatted in Inline Extensible Business Reporting Language (Inline XBRL):
+Added: (i) the Condensed Consolidated Statements of Operations for the three months ended June 30, 2025 and 2024, (ii) the Condensed Consolidated Balance Sheets as of June 30 2025 and March 31, 2025, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three months ended June 30, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2025 and 2024, and (v) Notes to Condensed Consolidated Financial Statements.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
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MODULAR MEDICAL, INC.
−Removed: February 13, 2025
+Added: August 14, 2025
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.