What changed in this filing

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Item 5. Other Information

2025-11-14 compared with 2025-08-14 · 28 added, 17 removed, 5 unchanged (90% of the section changed)

Other Information

Exhibit Description

Third Amended and Restated Articles of Incorporation of Modular Medical, Inc., as filed with the Secretary of State of Nevada on June 27, 2017

Amended and Restated Articles of Incorporation of Modular Medical, Inc., as filed with the Secretary of State of Nevada on June 27,

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

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

Amended Bylaws of Modular Medical, Inc.

Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

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

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):

(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).

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.

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

Bylaws of Modular Medical, Inc.

of Common Stock Purchase Warrant

of 2023 Warrant Inducement Letter

of 2025 Warrant Inducement Letter

Certification

of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

Certification

of Principal Financial Officer pursuant to Section 302 of the Sarbanes- Oxley Act of 2002

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

following financial information from Modular Medical, Inc.'s quarterly report on Form 10-Q for the period ended September 30, 2025,

filed with the SEC on November 14, 2025, formatted in Inline Extensible Business Reporting Language (Inline XBRL):

(i) the Condensed

Consolidated Statements of Operations for the three and six months ended September 30, 2025 and 2024, (ii) the Condensed Consolidated

Balance Sheets as of September 30 2025 and March 31, 2025, (iii) the Condensed Consolidated Statements of Stockholders' Equity for

the three and six months ended September 30, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for the six

months ended September 30, 2025 and 2024, and (v) Notes to Condensed Consolidated Financial Statements.

Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).

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.

August 14, 2025

Chief Executive Officer

(Principal Executive Officer)

/s/ Paul DiPerna

November 14, 2025

Executive Officer

Executive Officer)

Chairman, President, Chief Financial Officer and Treasurer

1 unchanged sentence

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.

What changed 10-Q

Item 5. Other Information