# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001213900-23-051688
Filing Date
2023-06-26
Accepted
2023-06-26 16:01:52
Documents
79
Period of Report
2023-03-31

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | ANNUAL REPORT | f10k2023_modular.htm iXBRL | 10-K | 1264718
2 | DESCRIPTION OF REGISTRANT'S SECURITIES | f10k2023ex4-7_modular.htm | EX-4.7 | 18110
3 | LIST OF SUBSIDIARIES | f10k2023ex21-1_modular.htm | EX-21.1 | 1622
4 | CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | f10k2023ex23-1_modular.htm | EX-23.1 | 2094
5 | CERTIFICATION | f10k2023ex31-1_modular.htm | EX-31.1 | 10133
6 | CERTIFICATION | f10k2023ex31-2_modular.htm | EX-31.2 | 10259
7 | CERTIFICATION | f10k2023ex32-1_modular.htm | EX-32.1 | 5563
13 | GRAPHIC | image_001.jpg | GRAPHIC | 21814
14 | GRAPHIC | image_002.jpg | GRAPHIC | 77770
15 | GRAPHIC | image_003.jpg | GRAPHIC | 82500
16 | GRAPHIC | image_004.jpg | GRAPHIC | 92280
17 | GRAPHIC | image_005.jpg | GRAPHIC | 70806
18 | GRAPHIC | image_006.jpg | GRAPHIC | 14111
19 | GRAPHIC | image_007.jpg | GRAPHIC | 13439
20 | GRAPHIC | image_008.jpg | GRAPHIC | 9283
21 | GRAPHIC | image_009.jpg | GRAPHIC | 56963
22 | GRAPHIC | image_010.jpg | GRAPHIC | 20277
| Complete submission text file | 0001213900-23-051688.txt |  | 6575677

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
8 | XBRL SCHEMA FILE | modd-20230331.xsd | EX-101.SCH | 54300
9 | XBRL CALCULATION FILE | modd-20230331_cal.xml | EX-101.CAL | 33657
10 | XBRL DEFINITION FILE | modd-20230331_def.xml | EX-101.DEF | 240150
11 | XBRL LABEL FILE | modd-20230331_lab.xml | EX-101.LAB | 492364
12 | XBRL PRESENTATION FILE | modd-20230331_pre.xml | EX-101.PRE | 258084
73 | EXTRACTED XBRL INSTANCE DOCUMENT | f10k2023_modular_htm.xml | XML | 490109

Mailing Address 16772 WEST BERNARDO DRIVE SAN DIEGO CA 92127
Business Address 16772 WEST BERNARDO DRIVE SAN DIEGO CA 92127 858-800-3500
Modular Medical, Inc. (Filer) CIK: 0001074871 (see all company filings)

EIN.: 870620495 | State of Incorp.: NV | Fiscal Year End: 0331
Type: 10-K | Act: 34 | File No.: 001-41277 | Film No.: 231042324
SIC: 3841 Surgical & Medical Instruments & Apparatus