# Filing Detail

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001213900-25-055793
Filing Date
2025-06-20
Accepted
2025-06-20 06:07:48
Documents
76
Period of Report
2025-03-31

Document Format Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
1 | ANNUAL REPORT | ea0244006-10k_modular.htm iXBRL | 10-K | 1308665
2 | AMENDED AND RESTATED 2017 EQUITY INCENTIVE PLAN, AS AMENDED | ea024400601ex4-1_modular.htm | EX-4.1 | 73673
3 | CODE OF BUSINESS CONDUCT AND ETHICS | ea024400601ex14-1_modular.htm | EX-14.1 | 53294
4 | INSIDER TRADING COMPLIANCE PROGRAM | ea024400601ex19-1_modular.htm | EX-19.1 | 69075
5 | CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | ea024400601ex23-1_modular.htm | EX-23.1 | 2101
6 | CERTIFICATION | ea024400601ex31-1_modular.htm | EX-31.1 | 8898
7 | CERTIFICATION | ea024400601ex31-2_modular.htm | EX-31.2 | 9117
8 | CERTIFICATION | ea024400601ex32-1_modular.htm | EX-32.1 | 4515
9 | GRAPHIC | image_001.jpg | GRAPHIC | 14847
10 | GRAPHIC | image_002.jpg | GRAPHIC | 61118
11 | GRAPHIC | image_003.jpg | GRAPHIC | 4140
12 | GRAPHIC | image_004.jpg | GRAPHIC | 4028
13 | GRAPHIC | image_005.jpg | GRAPHIC | 3230
| Complete submission text file | 0001213900-25-055793.txt |  | 6338700

Data Files

Seq | Description | Document | Type | Size
--- | --- | --- | --- | ---
14 | XBRL SCHEMA FILE | modd-20250331.xsd | EX-101.SCH | 52710
15 | XBRL CALCULATION FILE | modd-20250331_cal.xml | EX-101.CAL | 39466
16 | XBRL DEFINITION FILE | modd-20250331_def.xml | EX-101.DEF | 245541
17 | XBRL LABEL FILE | modd-20250331_lab.xml | EX-101.LAB | 504198
18 | XBRL PRESENTATION FILE | modd-20250331_pre.xml | EX-101.PRE | 270871
79 | EXTRACTED XBRL INSTANCE DOCUMENT | ea0244006-10k_modular_htm.xml | XML | 592966

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.: 251058961
SIC: 3841 Surgical & Medical Instruments & Apparatus
(CF Office: 08 Industrial Applications and Services)