XML 20 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue        
Housing $ 0 $ 41,835 $ 0 $ 136,450
Commercial rental 0 0 0 0
Tissue array products 123,419 105,107 237,230 202,936
Total revenue 123,419 146,942 237,230 339,386
Cost of Sales        
Housing 0 48,923 0 133,792
Commercial rental 17,125 0 31,752 0
Tissue array products 102,176 101,493 189,324 165,952
Total cost of sales 119,301 150,416 221,076 299,744
Gross Profit 4,118 (3,474) 16,154 39,642
Operating Expenses:        
Salaries and wages 41,093 45,357 81,576 389,036
Depreciation and amortization 36,721 35,376 72,993 70,733
Bad debt expense 23,226 41,943 68,830 41,943
Professional fees 10,782 8,659 57,108 32,886
Selling and distribution expenses 3,786 11,291 10,211 17,966
Other general and administrative expenses 25,407 62,386 51,762 68,342
Research and development expenses 0 2,754 0 10,157
Total Operating Expenses 141,015 207,766 342,480 631,063
Loss from Operations (136,897) (211,240) (326,326) (591,421)
Other Income (Expense)        
Interest income (expense) (1,085) 426 (598) 1,274
Other income (expense), net (14) 428 229 27,517
Total Other Income (Expense), Net (1,099) 854 (369) 28,791
Loss before Income Taxes (137,996) (210,386) (326,695) (562,630)
Income Tax Benefit (Expense) 0 0 0 0
Net loss (137,996) (210,386) (326,695) (562,630)
Net loss attributable to the noncontrolling interest (28,160) (37,036) (53,169) (37,140)
Net loss attributable to CYBRDI, INC. AND SUBSIDIARIES $ (109,836) $ (173,350) $ (273,526) $ (525,490)
Net Loss Per Common Share        
Basic and Diluted $ 0.00 $ 0.00 $ 0.00 $ (0.01)
Weighted Average Number of Shares Outstanding        
Basic and Diluted 65,756,567 64,566,567 65,756,567 64,566,567