# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001213900-24-054877
Filing Date
2024-06-21
Accepted
2024-06-21 17:17:47
Documents
74
Period of Report
2024-03-31

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | ANNUAL REPORT | ea0207206-10k_modular.htm iXBRL | 10-K | 1499931
2 | 2017 EQUITY INCENTIVE PLAN, AS AMENDED AND RESTATED | ea020720601ex4-1_modular.htm | EX-4.1 | 74569
3 | LIST OF SUBSIDIARIES | ea020720601ex21-1_modular.htm | EX-21.1 | 1652
4 | CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | ea020720601ex23-1_modular.htm | EX-23.1 | 2003
5 | CERTIFICATION | ea020720601ex31-1_modular.htm | EX-31.1 | 9086
6 | CERTIFICATION | ea020720601ex31-2_modular.htm | EX-31.2 | 9132
7 | CERTIFICATION | ea020720601ex32-1_modular.htm | EX-32.1 | 6231
8 | COMPENSATION RECOVERY POLICY | ea020720601ex97-1_modular.htm | EX-97.1 | 30810
14 | GRAPHIC | image_001.jpg | GRAPHIC | 43866
15 | GRAPHIC | image_002.jpg | GRAPHIC | 128407
16 | GRAPHIC | image_003.jpg | GRAPHIC | 25246
17 | GRAPHIC | image_004.jpg | GRAPHIC | 4147
18 | GRAPHIC | image_005.jpg | GRAPHIC | 4027
19 | GRAPHIC | image_006.jpg | GRAPHIC | 3229
20 | GRAPHIC | image_007.jpg | GRAPHIC | 21790
| Complete submission text file | 0001213900-24-054877.txt |  | 6456093

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
9 | XBRL SCHEMA FILE | modd-20240331.xsd | EX-101.SCH | 47342
10 | XBRL CALCULATION FILE | modd-20240331_cal.xml | EX-101.CAL | 32231
11 | XBRL DEFINITION FILE | modd-20240331_def.xml | EX-101.DEF | 236071
12 | XBRL LABEL FILE | modd-20240331_lab.xml | EX-101.LAB | 439814
13 | XBRL PRESENTATION FILE | modd-20240331_pre.xml | EX-101.PRE | 233721
78 | EXTRACTED XBRL INSTANCE DOCUMENT | ea0207206-10k_modular_htm.xml | XML | 580981

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.: 241061398
SIC: 3841 Surgical & Medical Instruments & Apparatus
(CF Office: 08 Industrial Applications and Services)