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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/17/22 Modular Medical, Inc. 10-Q/A 9/30/22 45:2.4M Borer Fin’l Comms, Inc. |
Document/Exhibit Description Pages Size 1: 10-Q/A Amendment to Quarterly Report HTML 430K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K 10: R1 Cover HTML 71K 11: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 99K 12: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 32K (Parenthetical) 13: R4 Condensed Consolidated Statements of Operations HTML 62K (Unaudited) 14: R5 Condensed Consolidated Statements of Stockholders' HTML 69K Equity (Unaudited) 15: R6 Condensed Consolidated Statements of Cash Flows HTML 78K (Unaudited) 16: R7 The Company and Summary of Significant Accounting HTML 54K Policies 17: R8 Leases HTML 23K 18: R9 Ppp Note HTML 17K 19: R10 Convertible Promissory Notes HTML 25K 20: R11 Stockholders? Equity (Deficit) HTML 31K 21: R12 Stock-Based Compensation HTML 74K 22: R13 Income Taxes HTML 20K 23: R14 Commitments & Contingencies HTML 19K 24: R15 The Company and Summary of Significant Accounting HTML 87K Policies (Policies) 25: R16 The Company and Summary of Significant Accounting HTML 23K Policies (Tables) 26: R17 Leases (Tables) HTML 21K 27: R18 Stockholders? Equity (Deficit) (Tables) HTML 23K 28: R19 Stock-Based Compensation (Tables) HTML 75K 29: R20 The Company and Summary of Significant Accounting HTML 21K Policies (Details) 30: R21 The Company and Summary of Significant Accounting HTML 16K Policies (Details Narrative) 31: R22 Leases (Details) HTML 22K 32: R23 Leases (Details Narrative) HTML 17K 33: R24 Ppp Note (Details Narrative) HTML 16K 34: R25 Convertible Promissory Notes (Details Narrative) HTML 36K 35: R26 Stockholders' Equity (Deficit) (Details) HTML 28K 36: R27 Stockholders? Equity (Deficit) (Details Narrative) HTML 18K 37: R28 Stock-Based Compensation (Details) HTML 26K 38: R29 Stock-Based Compensation (Details 2) HTML 41K 39: R30 Stock-Based Compensation (Details 3) HTML 39K 40: R31 Stock-Based Compensation (Details Narrative) HTML 27K 43: XML IDEA XML File -- Filing Summary XML 75K 41: XML XBRL Instance -- modular_2qa23_htm XML 484K 42: EXCEL IDEA Workbook of Financial Reports XLSX 52K 6: EX-101.CAL XBRL Calculations -- modd-20220930_cal XML 82K 7: EX-101.DEF XBRL Definitions -- modd-20220930_def XML 144K 8: EX-101.LAB XBRL Labels -- modd-20220930_lab XML 452K 9: EX-101.PRE XBRL Presentations -- modd-20220930_pre XML 353K 5: EX-101.SCH XBRL Schema -- modd-20220930 XSD 72K 44: JSON XBRL Instance as JSON Data -- MetaLinks 180± 244K 45: ZIP XBRL Zipped Folder -- 0001019056-22-000654-xbrl Zip 88K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/26/22 Modular Medical, Inc. 8-K:3,5,8,9 7/21/22 12:246K Borer Fin’l Comms, Inc. |