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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue        
Housing $ 0 $ 0 $ 80,650 $ 0
Commercial rental - related party 0 0 0 0
Tissue array products 85,519 138,727 153,655 289,879
Total revenue 85,519 138,727 234,305 289,879
Cost of Sales        
Housing 0 0 47,145 0
Commercial rental - related party 7,365 4,566 33,664 21,262
Tissue array products 72,157 84,815 140,227 183,335
Total cost of sales 79,522 89,381 221,036 204,597
Gross Profit 5,997 49,346 13,269 85,282
Operating Expenses:        
Salaries and wages 54,772 42,050 105,760 95,963
Depreciation and amortization 2,430 5,991 13,852 39,436
Bad debt expense 0 0 0 6,630
Professional fees 19,174 14,457 57,749 54,564
Selling and distribution expenses 1,733 1,918 4,594 6,104
Other general and administrative expenses 49,699 107,485 173,237 135,077
Total Operating Expenses 127,808 171,901 355,192 337,774
Loss from Operations (121,811) (122,555) (341,923) (252,492)
Other Income (Expense)        
Interest expenses (38,014) (61,610) (85,486) (107,798)
Other income (expense), net (22,028) 26,614 (22,795) 24,566
Total Other Expense, Net (60,042) (34,996) (108,281) (83,232)
Loss before Income Taxes (181,853) (157,551) (450,204) (335,724)
Income Tax Expense 0 142 (1,738) 284
Net loss (181,853) (157,693) (448,466) (336,008)
Less: Net loss attributable to the non-controlling interests (55,886) (32,442) (89,366) (63,935)
Net loss attributable to CYBRDI, INC. (125,967) (125,251) (359,100) (272,073)
Foreign currency translation loss (45,257) 33,685 (115,813) (3,409)
Comprehensive loss $ (171,224) $ (91,566) $ (474,913) $ (275,482)
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