XML 26 R17.htm IDEA: XBRL DOCUMENT v3.22.4

THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Fixed Assets

Fixed assets comprised:

Schedule of Fixed Assets 

THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

		December 31,				March 31,
		2022				2022
Machinery and equipment		$	487,855			$	346,358
Construction-in-process			427,670				—
Leasehold improvements			139,197				139,197
Total property and equipment			1,054,722				485,555
Less: accumulated depreciation and amortization			(338,313	)			(249,596	)
Total property and equipment, net		$	716,409			$	235,959

Schedule of Anti-Dilutive Shares

For the nine months ended December 31, 2022 and 2021, the following table sets forth securities outstanding which were excluded from the computation of diluted net loss per share as their inclusion would be anti-dilutive.

Schedule of Anti-Dilutive Shares

THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2)

		Nine Months Ended December 31,
		2022				2021
Options to purchase common stock			2,174,198				1,967,188
Common stock warrants			7,565,588				767,796
Total			9,739,786				2,734,984

X

- References

No definition available.

+ Details

Name:	modd_DisclosureTheCompanyAndSummaryOfSignificantAccountingPoliciesDetails2Abstract
Namespace Prefix:	modd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	modd_DisclosureTheCompanyAndSummaryOfSignificantAccountingPoliciesDetailsAbstract
Namespace Prefix:	modd_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration