Modular Medical, Inc.
For the period ended Dec 31, 2025. Filed Feb 17, 2026.
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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.
Dec 31, 2025 · Filed Feb 17, 2026
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 |
| 1.1 | Underwriting Agreement dated as of December 10, 2025 between Modular Medical, Inc. and Newbridge Securities Corporation | 8-K | 1.1 | 12/11/2025 | |
| 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 | |
| 3.5 | Certificate of Amendment to Amended and Restated Articles of Incorporation of Modular Medical, Inc., filed with the Secretary of State of the State of Nevada on January 23, 2026 | 8-K | 3.1 | 01/23/2026 | |
| 4.1 | Form of Common Stock Purchase Warrant | 8-K | 4.1 | 12/11/2025 | |
| 4.2 | Form of Underwriter Warrant | 8-K | 4.2 | 12/11/2025 | |
| 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 December 31, 2025, filed with the SEC on February 13, 2026, formatted in Inline Extensible Business Reporting Language (Inline XBRL): (i) the Condensed Consolidated Statements of Operations for the three and nine months ended December 31, 2025 and 2024, (ii) the Condensed Consolidated Balance Sheets as of December 31, 2025 and March 31, 2025, (iii) the Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended December 31, 2025 and 2024, (iv) the Condensed Consolidated Statements of Cash Flows for the nine months ended December 31, 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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