Modular Medical, Inc. – ‘10-Q/A’ for 9/30/22 – ‘ZIP’

On:  Wednesday, 11/16/22, at 8:06pm ET   ·   As of:  11/17/22   ·   For:  9/30/22   ·   Accession #:  1019056-22-654   ·   File #:  1-41277

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Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

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 

‘ZIP’   —   XBRL Zipped Folder — 0001019056-22-000654-xbrl

This is an XBRL Zipped Folder.

	Download this zipped .zip folder
Files:	ex31_1.htm ex31_2.htm ex32_1.htm modd-20220930.xsd modd-20220930_cal.xml modd-20220930_def.xml modd-20220930_lab.xml modd-20220930_pre.xml modular_2qa23.htm

1 Previous Filing that this Filing References

  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.