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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue        
Housing $ 0 $ 0 $ 0 $ 142,200
Commercial rental - related party 0 0 0 0
Tissue array products 138,727 112,407 289,879 212,317
Total revenue 138,727 112,407 289,879 354,517
Cost of Sales        
Housing 0 0 0 123,306
Commercial rental - related party 4,566 16,414 21,262 32,880
Tissue array products 84,815 65,120 183,335 144,434
Total cost of sales 89,381 81,534 204,597 300,620
Gross Profit 49,346 30,873 85,282 53,897
Operating Expenses:        
Salaries and wages 42,050 50,316 95,963 102,560
Depreciation and amortization 5,991 36,561 39,436 75,008
Estimates of loss contingencies 0 0 0 27,214
Professional fees 14,457 19,026 54,564 37,735
Selling and distribution expenses 1,918 1,374 6,104 2,753
Other general and administrative expenses 107,485 35,526 141,707 54,854
Total Operating Expenses 171,901 142,803 337,774 300,124
Loss from Operations (122,555) (111,930) (252,492) (246,227)
Other Income (Expense)        
Interest expenses (61,610) (46,132) (107,798) (92,122)
Other income (expense), net 26,614 3,496 24,566 (22,561)
Total Other Expense, Net (34,996) (42,636) (83,232) (114,683)
Loss before Income Taxes (157,551) (154,566) (335,724) (360,910)
Income Tax Expense 142 162 284 162
Net loss (157,693) (154,728) (336,008) (361,072)
Less: Net loss attributable to the non-controlling interests (32,442) (29,860) (63,935) (68,325)
Net loss attributable to CYBRDI, INC. (125,251) (124,868) (272,073) (292,747)
Foreign currency translation loss 33,685 (52,569) (3,409) (56,429)
Comprehensive loss $ (91,566) $ (177,437) $ (275,482) $ (349,176)
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 120,225,323 120,225,323 120,225,323 120,225,323