Modular Medical, Inc.
For the period ended Sep 30, 2025. Filed Nov 14, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2025 · Filed Nov 14, 2025
MODD$1.85+39.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Filed or | |||||
|---|---|---|---|---|---|
| Exhibit · Reference · Furnished | |||||
| Number | Exhibit Description | Form | Exhibit | Filing Date | Herewith |
| 3.1 | Third Amended and Restated Articles of Incorporation of Modular Medical, Inc., as filed with the Secretary of State of Nevada on June 27, 2017 | 8-K | 3.1 | 06/29/2017 | |
| 3.2 | 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 | 8-K | 3.1 | 12/01/2021 | |
| 3.3 | 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 | 8-K | 3.1 | 02/15/2024 | |
| 3.4 | Amended Bylaws of Modular Medical, Inc. | 10-SB | 3.2 | 03/08/2002 | |
| 4.1 | Form of Common Stock Purchase Warrant | 8-K | 4.1 | 09/23/2025 | |
| 10.1 | Form of 2023 Warrant Inducement Letter | 8-K | 10.1 | 09/23/2025 | |
| 10.2 | Form of 2025 Warrant Inducement Letter | 8-K | 10.2 | 09/23/2025 | |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | x | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes- Oxley Act of 2002 | x | |||
| 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 | x | |||
| 101 | The 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. | x | |||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | ||||
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