Modular Medical, Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO James E. Besser and CFO/Chairman Paul M. DiPerna certified the June 30, 2026 quarterly report per Sarbanes-Oxley Rules 13a-14(a), 15d-14(a), and Section 906. Both officers attested that disclosure controls, internal controls over financial reporting, and financial statements are effective and fairly presented. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX certification exhibits; routine quarterly filing requirement with no substantive operational, financial, or control disclosures.
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