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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue        
Housing $ 0 $ 0 $ 142,200 $ 0
Commercial rental 0 0 0 0
Tissue array products 112,407 123,419 212,317 237,230
Total revenue 112,407 123,419 354,517 237,230
Cost of Sales        
Housing 0 0 123,306 0
Commercial rental 16,414 17,125 32,880 31,752
Tissue array products 65,120 102,176 144,434 189,324
Total cost of sales 81,534 119,301 300,620 221,076
Gross Profit 30,873 4,118 53,897 16,154
Operating Expenses:        
Salaries and wages 50,316 41,093 102,560 81,576
Depreciation and amortization 36,561 36,721 75,008 72,993
Professional fees 19,026 10,783 37,735 57,108
Operating tax expenses 10,985 54 27,214 125
Selling and distribution expenses 1,374 3,786 2,753 10,211
Other general and administrative expenses 24,541 25,352 54,854 51,637
Bad debt expense 0 23,226 0 68,830
Total Operating Expenses 142,803 141,015 300,124 342,480
Loss from Operations (111,930) (136,897) (246,227) (326,326)
Other Income        
Net interest expense (46,132) (1,085) (92,122) (598)
Other (expense) income, net 3,496 (14) (22,561) 229
Total Other Expense, Net (42,636) (1,099) (114,683) (369)
Loss before Income Taxes (154,566) (137,996) (360,910) (326,695)
Income Tax Expense (162) 0 (162) 0
Net loss (154,728) (137,996) (361,072) (326,695)
Net loss attributable to the noncontrolling interest (29,860) (28,160) (68,325) (53,169)
Net loss attributable to CYBRDI, INC. AND SUBSIDIARIES $ (124,868) $ (109,836) $ (292,747) $ (273,526)
Net Loss Per Common Share        
Basic and Diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted Average Number of Shares Outstanding        
Basic and Diluted 120,225,323 65,756,567 120,225,323 65,756,567