Modular Medical, Inc. – ‘10-K’ for 3/31/23 – ‘EX-21.1’

On:  Monday, 6/26/23, at 4:01pm ET   ·   For:  3/31/23   ·   Accession #:  1213900-23-51688   ·   File #:  1-41277

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Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.21M 
 2: EX-4.7      Description of Registrant's Securities              HTML     29K 
 3: EX-21.1     List of Subsidiaries                                HTML     18K 
 4: EX-23.1     Consent of Independent Registered Public            HTML     18K 
                Accounting Firm                                                  
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
13: R1          Document And Entity Information                     HTML     89K 
14: R2          Consolidated Balance Sheets                         HTML    110K 
15: R3          Consolidated Balance Sheets (Parentheticals)        HTML     40K 
16: R4          Consolidated Statements of Operations               HTML     72K 
17: R5          Consolidated Statements of Operations               HTML     28K 
                (Parentheticals)                                                 
18: R6          Consolidated Statements of Stockholders? Equity     HTML    112K 
                (Deficit)                                                        
19: R7          Consolidated Statements of Cash Flows               HTML    103K 
20: R8          The Company and Summary of Significant Accounting   HTML     64K 
                Policies                                                         
21: R9          Consolidated Balance Sheet Detail                   HTML     38K 
22: R10         Leases                                              HTML     28K 
23: R11         PPP Note                                            HTML     22K 
24: R12         Convertible Promissory Notes                        HTML     29K 
25: R13         Promissory Note                                     HTML     22K 
26: R14         Stockholders' Equity                                HTML     48K 
27: R15         Stock-Based Compensation                            HTML     52K 
28: R16         Income Taxes                                        HTML     49K 
29: R17         Royalty Agreement                                   HTML     22K 
30: R18         Commitments and Contingencies                       HTML     26K 
31: R19         Related Party Transactions                          HTML     27K 
32: R20         Subsequent Event                                    HTML     25K 
33: R21         Accounting Policies, by Policy (Policies)           HTML     96K 
34: R22         The Company and Summary of Significant Accounting   HTML     25K 
                Policies (Tables)                                                
35: R23         Consolidated Balance Sheet Detail (Tables)          HTML     39K 
36: R24         Leases (Tables)                                     HTML     25K 
37: R25         Stockholders' Equity (Tables)                       HTML     38K 
38: R26         Stock-Based Compensation (Tables)                   HTML     50K 
39: R27         Income Taxes (Tables)                               HTML     47K 
40: R28         The Company and Summary of Significant Accounting   HTML     30K 
                Policies (Details)                                               
41: R29         The Company and Summary of Significant Accounting   HTML     26K 
                Policies (Details) - Schedule of the company and                 
                summary of significant accounting policies                       
42: R30         Consolidated Balance Sheet Detail (Details) -       HTML     39K 
                Schedule of property and equipment, net                          
43: R31         Consolidated Balance Sheet Detail (Details) -       HTML     26K 
                Schedule of accrued expenses                                     
44: R32         Leases (Details)                                    HTML     37K 
45: R33         Leases (Details) - Schedule of future minimum       HTML     33K 
                payments under the facility operating leases                     
46: R34         PPP Note (Details)                                  HTML     23K 
47: R35         Convertible Promissory Notes (Details)              HTML     76K 
48: R36         Promissory Note (Details)                           HTML     31K 
49: R37         Stockholders' Equity (Details)                      HTML     59K 
50: R38         Stockholders' Equity (Details) - Schedule of        HTML     40K 
                warrants outstanding                                             
51: R39         Stock-Based Compensation (Details)                  HTML     46K 
52: R40         Stock-Based Compensation (Details) - Schedule of    HTML     34K 
                fair-value assumptions of options                                
53: R41         Stock-Based Compensation (Details) - Schedule of    HTML     55K 
                stock option activity                                            
54: R42         Stock-Based Compensation (Details) - Schedule of    HTML     46K 
                outstanding and exercisable option, range                        
55: R43         Income Taxes (Details)                              HTML     28K 
56: R44         Income Taxes (Details) - Schedule of income tax     HTML     44K 
                provision                                                        
57: R45         Income Taxes (Details) - Schedule of                HTML     35K 
                reconciliation of income taxes provided at the                   
                federal statutory rate                                           
58: R46         Income Taxes (Details) - Schedule of significant    HTML     41K 
                components of the company?s deferred tax assets                  
                and liabilities                                                  
59: R47         Royalty Agreement (Details)                         HTML     28K 
60: R48         Commitments and Contingencies (Details)             HTML     21K 
61: R49         Related Party Transactions (Details)                HTML     54K 
62: R50         Subsequent Event (Details)                          HTML     51K 
65: XML         IDEA XML File -- Filing Summary                      XML    120K 
63: XML         XBRL Instance -- f10k2023_modular_htm                XML    712K 
64: EXCEL       IDEA Workbook of Financial Report Info              XLSX    105K 
 9: EX-101.CAL  XBRL Calculations -- modd-20230331_cal               XML     97K 
10: EX-101.DEF  XBRL Definitions -- modd-20230331_def                XML    597K 
11: EX-101.LAB  XBRL Labels -- modd-20230331_lab                     XML   1.21M 
12: EX-101.PRE  XBRL Presentations -- modd-20230331_pre              XML    606K 
 8: EX-101.SCH  XBRL Schema -- modd-20230331                         XSD    163K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              341±   508K 
67: ZIP         XBRL Zipped Folder -- 0001213900-23-051688-xbrl      Zip    915K 

‘EX-21.1’   —   List of Subsidiaries

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/18/24  Modular Medical, Inc.             S-8         4/18/24    4:157K                                   EdgarAgents LLC/FA
 2/20/24  Modular Medical, Inc.             424B5                  1:331K                                   EdgarAgents LLC/FA
 2/15/24  Modular Medical, Inc.             424B5                  1:375K                                   EdgarAgents LLC/FA
11/22/23  Modular Medical, Inc.             424B5                  1:237K                                   EdgarAgents LLC/FA

24 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/17/23  Modular Medical, Inc.             8-K:1,8,9   5/15/23   13:591K                                   EdgarAgents LLC/FA
 5/05/23  Modular Medical, Inc.             S-1/A                  8:2.4M                                   EdgarAgents LLC/FA
 4/24/23  Modular Medical, Inc.             S-1                    5:22M                                    EdgarAgents LLC/FA
 7/26/22  Modular Medical, Inc.             8-K:3,5,8,9 7/21/22   12:246K                                   Borer Fin’l Comms, Inc.
 6/06/22  Modular Medical, Inc.             S-1                   60:6M                                     Borer Fin’l Comms, Inc.
 5/05/22  Modular Medical, Inc.             8-K:1,3,8,9 5/02/22   15:789K                                   Borer Fin’l Comms, Inc.
 2/14/22  Modular Medical, Inc.             8-K:1,8,9   2/09/22   14:774K                                   Borer Fin’l Comms, Inc.
 2/07/22  Modular Medical, Inc.             S-1/A                 65:6.9M                                   Borer Fin’l Comms, Inc.
12/01/21  Modular Medical, Inc.             8-K:5,8,9  11/24/21   12:731K                                   Borer Fin’l Comms, Inc.
10/29/21  Modular Medical, Inc.             8-K:1,2,3,910/28/21   13:380K                                   Borer Fin’l Comms, Inc.
 8/16/21  Modular Medical, Inc.             8-K:5,8,9   8/11/21    3:111K                                   Borer Fin’l Comms, Inc.
 6/29/21  Modular Medical, Inc.             10-K        3/31/21   52:2.5M                                   Borer Fin’l Comms, Inc.
 5/12/21  Modular Medical, Inc.             8-K:1,2,3,9 5/11/21    7:664K                                   Borer Fin’l Comms, Inc.
 8/12/20  Modular Medical, Inc.             10-Q        6/30/20   37:1.5M                                   Borer Fin’l Comms, Inc.
 5/27/20  Modular Medical, Inc.             8-K:5,9     5/21/20    2:36K                                    Borer Fin’l Comms, Inc.
 4/09/20  Modular Medical, Inc.             S-1                   52:3.5M                                   Borer Fin’l Comms, Inc.
 2/13/20  Modular Medical, Inc.             10-Q       12/31/19   43:2.5M                                   Borer Fin’l Comms, Inc.
 6/27/19  Modular Medical, Inc.             S-1                   41:3.8M                                   Borer Fin’l Comms, Inc.
11/20/18  Modular Medical, Inc.             8-K:3,9    11/19/18    2:256K                                   Borer Fin’l Comms, Inc.
 6/29/18  Modular Medical, Inc.             10-K        3/31/18   39:1.6M                                   Borer Fin’l Comms, Inc.
 7/28/17  Modular Medical, Inc.             8-K:1,2,5,9 7/24/17    8:1M                                     Borer Fin’l Comms, Inc.
 6/29/17  Modular Medical, Inc.             8-K:5,9     6/27/17    2:265K                                   Borer Fin’l Comms, Inc.
 4/05/17  Modular Medical, Inc.             8-K:1,9     4/05/17    2:198K                                   Burningham Leonard W/FA
 3/08/02  Modular Medical, Inc.             10SB12G                4:145K                                   Howells Thomas J/FA