EDGAR Filing Documents for 0001213900-23-051688

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

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)