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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue        
Housing $ 0 $ 0 $ 0 $ 141,953
Commercial rental - related party 0 0 0 0
Tissue array products 132,941 129,032 422,820 341,596
Total revenue 132,941 129,032 422,820 483,549
Cost of Sales        
Housing 0 0 0 123,091
Commercial rental - related party 182 16,140 21,444 49,235
Tissue array products 96,747 77,895 280,082 222,329
Total cost of sales 96,929 94,035 301,526 394,655
Gross Profit 36,012 34,997 121,294 88,894
Operating Expenses:        
Salaries and wages 82,085 51,279 178,048 153,839
Depreciation and amortization 23,992 37,264 63,428 112,272
Estimates of loss contingencies 0 (37,910) 0 (37,910)
Professional fees 11,547 28,529 66,111 66,264
Selling and distribution expenses 1,622 1,370 7,726 4,123
Other general and administrative expenses 7,572 47,305 149,279 129,373
Total Operating Expenses 126,818 127,837 464,592 427,961
Loss from Operations (90,806) (92,840) (343,298) (339,067)
Other Income (Expense)        
Interest expenses (66,564) (39,284) (174,362) (131,406)
Other income (expense), net (2,931) (2,567) 21,635 (25,128)
Total Other Expense, Net (69,495) (41,851) (152,727) (156,534)
Loss before Income Taxes (160,301) (134,691) (496,025) (495,601)
Income Tax Expense (104) (152) (388) (314)
Net loss (160,405) (134,843) (496,413) (495,915)
Less: Net loss attributable to the non-controlling interests (37,555) (20,955) (101,490) (89,280)
Net loss attributable to CYBRDI, INC. (122,850) (113,888) (394,923) (406,635)
Foreign currency translation gain 182,387 62,343 178,978 5,914
Comprehensive income (loss) $ 59,537 $ (51,545) $ (215,945) $ (400,721)
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