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Modular Medical, Inc. – ‘10-Q/A’ for 9/30/22 – ‘EX-101.SCH’

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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  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.

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    433K 
 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     71K 
 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±   259K 
45: ZIP         XBRL Zipped Folder -- 0001019056-22-000654-xbrl      Zip    120K

‘EX-101.SCH’   —   XBRL Schema — modd-20220930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 00000008 - Disclosure - LEASES </link:definition>
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<link:definition> 00000009 - Disclosure - PPP NOTE </link:definition>
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<link:definition> 00000010 - Disclosure - CONVERTIBLE PROMISSORY NOTES </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://modular-medical.com/role/StockholdersEquityDeficit" id="StockholdersEquityDeficit">
<link:definition> 00000011 - Disclosure - STOCKHOLDERS’ EQUITY (DEFICIT) </link:definition>
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<link:definition> 00000012 - Disclosure - STOCK-BASED COMPENSATION </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://modular-medical.com/role/IncomeTaxes" id="IncomeTaxes">
<link:definition> 00000013 - Disclosure - INCOME TAXES </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 00000014 - Disclosure - COMMITMENTS & CONTINGENCIES </link:definition>
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<link:definition> 00000015 - Disclosure - THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType roleURI="http://modular-medical.com/role/StockholdersEquityDeficitTables" id="StockholdersEquityDeficitTables">
<link:definition> 00000018 - Disclosure - STOCKHOLDERS’ EQUITY (DEFICIT) (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 00000019 - Disclosure - STOCK-BASED COMPENSATION (Tables) </link:definition>
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<link:definition> 00000020 - Disclosure - THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) </link:definition>
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<link:definition> 00000022 - Disclosure - LEASES (Details) </link:definition>
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<element id="modd_ReverseStockSplitPolicyTextBlock" name="ReverseStockSplitPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_RisksAndUncertaintiesPolicyTextBlock" name="RisksAndUncertaintiesPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_RightOfUseAssetPolicyTextBlock" name="RightOfUseAssetPolicyTextBlock" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_TheCompanyAndSummaryOfSignificantAccountingPoliciesDetailsAbstract" name="TheCompanyAndSummaryOfSignificantAccountingPoliciesDetailsAbstract" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_DisclosureLeasesDetailsAbstract" name="DisclosureLeasesDetailsAbstract" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_DisclosureStockholdersEquityDeficitDetailsAbstract" name="DisclosureStockholdersEquityDeficitDetailsAbstract" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_DisclosureStockBasedCompensationDetailsAbstract" name="DisclosureStockBasedCompensationDetailsAbstract" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_DisclosureStockBasedCompensationDetails2Abstract" name="DisclosureStockBasedCompensationDetails2Abstract" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_DisclosureStockBasedCompensationDetails3Abstract" name="DisclosureStockBasedCompensationDetails3Abstract" nillable="true" xbrli:periodType="duration" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item"/>
<element id="modd_OperatingLeasesImputedInterest" name="OperatingLeasesImputedInterest" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="modd_CashPaidforLeaseLiabilities" name="CashPaidforLeaseLiabilities" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
<element id="modd_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGrantedAvailableForGrant" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGrantedAvailableForGrant" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="modd_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGrantedAwards" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesGrantedAwards" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="modd_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesCancelledAvailableForGrant" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesCancelledAvailableForGrant" nillable="true" xbrli:periodType="duration" type="xbrli:sharesItemType" substitutionGroup="xbrli:item"/>
<element id="modd_FairValueofOptionGranted" name="FairValueofOptionGranted" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item"/>
</schema>

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.
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Filing Submission 0001019056-22-000654   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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