Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - Modular Medical, Inc. | modular_3q20.htm |
| EX-10.13 - EXHIBIT 10.13 - Modular Medical, Inc. | ex10_13.htm |
| EX-10.12 - EXHIBIT 10.12 - Modular Medical, Inc. | ex10_12.htm |
| EX-31.1 - EXHIBIT 31.1 - Modular Medical, Inc. | ex31_1.htm |
| EX-10.11 - EXHIBIT 10.11 - Modular Medical, Inc. | ex10_11.htm |
| EX-10.16 - EXHIBIT 10.6 - Modular Medical, Inc. | ex10_16.htm |
| EX-10.10 - EXHIBIT 10.10 - Modular Medical, Inc. | ex10_10.htm |
| EX-10.14 - EXHIBIT 10.14 - Modular Medical, Inc. | ex10_14.htm |
| EX-10.9 - EXHIBIT 10.9 - Modular Medical, Inc. | ex10_9.htm |
| EX-10.15 - EXHIBIT 10.15 - Modular Medical, Inc. | ex10_15.htm |
Exhibit 32.1
CERTIFICATION
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Modular Medical, Inc. (the “Company”) on Form 10-Q for the nine months ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Paul M. DiPerna, in my capacity as Chairman, Chief Executive Officer, Chief Financial Officer, Secretary and Treasurer hereby certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
1. The Report fully complies with the requirements of Section 13(a) of the Securities and Exchange Act of 1934; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Report and the results of operations of the Company for the period covered by the Report.
| By: /s/ Paul M. DiPerna | Date: February 13, 2020 | |
| Paul M. DiPerna | ||
| Chairman, Chief
Executive Officer, Chief Financial Officer, Secretary and Treasurer |
||
| (principal executive, financial and accounting officer) |