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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue        
Housing $ 0 $ (6,519) $ 141,953 $ (6,519)
Commercial rental 0 0 0 0
Tissue array products 129,032 153,228 341,596 390,458
Total revenue 129,032 146,709 483,549 383,939
Cost of Sales        
Housing 0 58,625 123,091 58,625
Commercial rental 16,140 16,195 49,235 47,947
Tissue array products 77,895 104,848 222,329 294,172
Total cost of sales 94,035 179,668 394,655 400,744
Gross Profit 34,997 (32,959) 88,894 (16,805)
Operating Expenses:        
Salaries and wages 51,279 45,581 153,839 127,157
Depreciation and amortization 37,264 37,516 112,272 110,509
Professional fees 28,529 14,268 66,264 71,376
Operating tax expenses 3,374 110 30,588 235
(Reversal) Estimated Loss from contingent liabilities (37,910) 36,942 (37,910) 36,942
Selling and distribution expenses 1,370 6,211 4,123 16,422
Other general and administrative expenses 43,931 53,550 98,785 105,187
Bad debt expense 0 23,526 0 92,356
Total Operating Expenses 127,837 217,704 427,961 560,184
Loss from Operations (92,840) (250,663) (339,067) (576,989)
Other Income        
Net interest (expense) income (39,284) 1,328 (131,406) 3,978
Other (expense) income, net (2,567) (6,370) (25,128) (9,389)
Total Other Income, Net (41,851) (5,042) (156,534) (5,411)
Loss before Income Taxes (134,691) (255,705) (495,601) (582,400)
Income Tax Benefit (Expense) (152) 0 (314) 0
Net loss (134,843) (255,705) (495,915) (582,400)
Net loss attributable to the noncontrolling interest (20,955) (61,720) (89,280) (114,889)
Net loss attributable to CYBRDI, INC. AND SUBSIDIARIES $ (113,888) $ (193,985) $ (406,635) $ (467,511)
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 120,225,323 91,780,528 120,225,323 74,431,221