Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - Modular Medical, Inc. | modular_3q21.htm |
EX-31.1 - EXHIBIT 31.1 - Modular Medical, Inc. | ex31_1.htm |
EX-10.21 - EXHIBIT 10.21 - Modular Medical, Inc. | ex10_21.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 on Form 10-Q of Modular Medical, Inc. (the “Company”) for the nine months ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Paul M. DiPerna, Chairman, Chief Executive Officer, Chief Financial Officer, Secretary and Treasurer hereby certify, pursuant to 18 U.S.C. Section 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) or 15(d) of the Securities and Exchange Act of 1934, as amended; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and the results of operations of the Company.
By: /s/ Paul M. DiPerna |
Date: February 12, 2021 | |
Paul M. DiPerna | ||
Chairman, Chief Executive Officer, Chief Financial Officer, Secretary and Treasurer |
This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, or otherwise required, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.