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Modular Medical, Inc. — Investor Relations & Filings

Ticker · MODD ISIN · US60785L2079 US Manufacturing
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Filings indexed 571 across all filing types
Latest filing 2007-11-08 Interim / Quarterly Rep…
Country US United States of America
Listing US MODD

About Modular Medical, Inc.

https://www.modularmedical.com/

Modular Medical, Inc. is a development-stage medical device company that designs, develops, and intends to commercialize insulin pump technology for diabetes care. The company's primary product is the MODD1 insulin pump, which is engineered for simplicity, affordability, and ease of use. The device is intended to facilitate a smooth transition for individuals moving from multiple daily injections to pump therapy. Modular Medical aims to make advanced diabetes technology more accessible to a broader community of patients and their healthcare providers by removing the complexities associated with traditional insulin delivery systems.

Recent filings

Filing Released Lang Actions
Interim / Quarterly Report 2007
Interim / Quarterly Report Classification · 100% confidence The document is titled 'FORM 10-QSB' and is a quarterly report filed under the Securities Exchange Act of 1934 for the period ended September 30, 2007. It contains detailed unaudited financial statements including balance sheets, statements of operations, cash flows, and notes to the financial statements. It also includes management's discussion and analysis (MD&A) of financial condition and results of operations, as well as certifications by company officers. The length of the document (over 14,000 characters) and the presence of substantive financial data confirm it is a full quarterly report, not just an announcement or certification. The 10-QSB form is a variant of the 10-Q for small business issuers, which is an interim quarterly report. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2007-11-08 English
Annual Report 2007
Annual Report Classification · 100% confidence The document is titled 'FORM 10-KSB' and is described as an 'ANNUAL REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934' for the fiscal year ended June 30, 2007. It contains detailed business descriptions, financial data references, and corporate information typical of an annual report. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The presence of SEC form identifiers and fiscal year references confirms it is a formal annual report filing. Therefore, the document is classified as an Annual Report (10-K).
2007-09-13 English
Interim / Quarterly Report 2007
Interim / Quarterly Report Classification · 100% confidence The document is a Form 10-QSB filed with the U.S. Securities and Exchange Commission for the quarterly period ended March 31, 2007. It contains detailed unaudited financial statements including balance sheets, statements of operations, cash flows, and notes to the financial statements. It also includes management's discussion and analysis of financial condition and results of operations, controls and procedures, and other quarterly report disclosures. The presence of quarterly financial data and the SEC form designation 10-QSB clearly identifies this as an Interim / Quarterly Report. The document length is substantial (15,000 characters) and contains actual financial data, not just an announcement or certification, so it is not a report publication announcement or regulatory filing. Therefore, the correct classification is Interim / Quarterly Report (IR).
2007-05-08 English
Interim / Quarterly Report 2007
Interim / Quarterly Report Classification · 100% confidence The document is titled 'FORM 10-QSB' and is described as a 'QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934' for the quarterly period ended December 31, 2006. It contains detailed financial statements including balance sheets, statements of operations, cash flows, and notes to the financial statements. It also includes management's discussion and analysis of financial condition and results of operations, as well as controls and procedures information. The document length is 15,000 characters, indicating it is a full report rather than a brief announcement. The presence of unaudited financial statements and the quarterly period end date confirms this is an interim quarterly report. Therefore, the document fits the definition of an Interim / Quarterly Report (IR).
2007-02-12 English
Regulatory Filings 2006
Regulatory Filings Classification · 95% confidence The document is a Form 8-K/A2 filed with the SEC, which is an amendment to a current report. It discusses an addendum to a Letter of Intent related to an acquisition but does not contain financial statements or detailed financial analysis. The document is short (2438 characters) and primarily provides an update on a transaction and references previous filings. It does not present a full report or detailed financial data. Therefore, it is best classified as a Regulatory Filing (RNS), which is the fallback category for miscellaneous filings that do not fit other specific categories.
2006-12-19 English
Capital/Financing Update 2006
Capital/Financing Update Classification · 95% confidence The document is a Form 8-K/A1 filed with the SEC, which is an amendment to a current report. It discusses an addendum to a Letter of Intent related to an acquisition, including details about the terms and conditions of the acquisition. The document references a previous Form 8-K and a press release but does not contain financial statements or detailed financial analysis. The content is primarily an update on a capital transaction (acquisition-related financing and agreements). Given the nature of the content—updates on company fundraising and capital structure changes related to an acquisition—the most appropriate classification is Capital/Financing Update (CAP). The document length is short and it is not a report publication announcement or a certification, so it is not RPA or RNS. Therefore, the classification is CAP with high confidence.
2006-11-17 English

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