MODD · Modular Medical, Inc.
$3.79
+0.05 (+1.34%)
At close · Aug 25
Going-concern doubt
— flagged Aug 14, 2026
Substantial doubt about the company's ability to continue as a going concern.
“When considered with our current operating plan, these conditions raise substantial doubt about our ability to continue as a going concern for a period of at least one year from the date that the financial statements included in Item 1 of this Report are issued.”View the 10-Q filed Aug 14, 2026
Market Cap
$29.91M
Shares
8.15M
Named-executive compensation from the company's DEF 14A proxy statements — salary, bonus, stock and option awards, non-equity incentive, and the company-reported total per executive per fiscal year, exactly as disclosed in the Summary Compensation Table.
Fiscal 2025
| Executive | Role | Total |
|---|---|---|
| Paul DiPerna | President, Chief Financial Officer, Treasurer and Chairman | $575,751 |
| Kevin Schmid | Chief Operating Officer | $400,967 |
| James E. Besser | Chief Executive Officer | — |
Fiscal 2024
| Executive | Role | Total |
|---|---|---|
| Paul DiPerna | President, Chief Financial Officer, Treasurer and Chairman | $482,792 |
| Kevin Schmid | Chief Operating Officer | $410,510 |
| James E. Besser | Chief Executive Officer | $130,481 |
Fiscal 2023
| Executive | Role | Total |
|---|---|---|
| Kevin Schmid | Chief Operating Officer | $878,066 |
| Paul DiPerna | President, Chief Financial Officer, Treasurer and Chairman | $489,413 |
| James E. Besser | Chief Executive Officer | $1 |
| Ellen O’Connor Vos | Chief Executive Officer | — |
Fiscal 2022
| Executive | Role | Total |
|---|---|---|
| Ellen O’Connor Vos | Chief Executive Officer | $4,957,961 |
| Paul DiPerna | President, President Chief Financial Officer, Treasurer and Chairman | $370,833 |
| Stephen Daly | Chief Commercial Officer | $65,441 |
| James E. Besser | Chief Executive Officer | — |
| Kevin Schmid | Chief Operating Officer | — |
Fiscal 2021
| Executive | Role | Total |
|---|---|---|
| Paul DiPerna | President, Chief Financial Officer, Treasurer and Chairman | $275,000 |
| Stephen Daly | Chief Commercial Officer | $234,000 |
Executive changes
| Person | Role | Change | Filed |
|---|---|---|---|
| Jeffrey Goldberg | member of the Board | Appointed | 2025-05-28 |
| Duane DeSisto | member of the Board and to chair the Compensation Committee of the Board | Appointed | 2023-07-10 |
| William Febbo | board of directors | Resigned | 2023-07-10 |
| Kevin Schmid | Chief Operating Officer | Appointed | 2022-07-26 |
| James Besser | Chief Executive Officer | Appointed | 2022-02-25 |
| Ellen O'Connor Vos | Chief Executive Officer | Resigned | 2022-02-25 |
| Liam Burns | member of the board of directors | Resigned | 2022-01-04 |
| Philip Sheibley | member of the Board | Appointed | 2021-12-03 |
| Steven Felsher | member of the Board | Appointed | 2021-12-03 |
| Stephen Daly | Chief Commercial Officer | Resigned | 2021-09-17 |
| Ellen (Lynn) O'Connor Vos | Chief Executive Officer | Appointed | 2021-08-16 |
| Ellen O'Connor Vos | chief executive officer | Appointed | 2021-08-16 |
| Paul DiPerna | chief executive officer | Resigned | 2021-08-16 |
| Ellen O'Connor Vos | member of the Company's board of directors | Appointed | 2021-05-24 |
| Stephen Daly | Chief Commercial Officer | Appointed | 2020-03-09 |
| William J. Febbo | chair of the Company's newly-formed compensation committee of the board of directors | Appointed | 2020-01-29 |
| William J. Febbo | member of the Company's board of directors | Appointed | 2020-01-29 |
| Carmen B. Volkart | member of the Company's board of directors | Appointed | 2020-01-07 |
Key facts
CIK
1074871
CUSIP
60785L306
13F (30d)
23 filings
21 filers
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