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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue        
Housing $ 0 $ 0 $ 80,650 $ 0
Commercial rental - related party 0 0 0 0
Tissue array products 111,929 132,941 265,584 422,820
Total revenue 111,929 132,941 346,234 422,820
Cost of Sales        
Housing 0 0 47,145 0
Commercial rental - related party 4,500 182 38,164 21,444
Tissue array products 87,141 96,747 227,368 280,082
Total cost of sales 91,641 96,929 312,677 301,526
Gross Profit 20,288 36,012 33,557 121,294
Operating Expenses:        
Salaries and wages 56,446 82,085 162,206 178,048
Depreciation and amortization 2,456 23,992 16,308 63,428
Bad debt expense 0 0 0 6,690
Professional fees 9,061 11,547 66,810 66,111
Selling and distribution expenses 1,411 1,622 6,005 7,726
Other general and administrative expenses 45,607 7,572 218,844 142,589
Total Operating Expenses 114,981 126,818 470,173 464,592
Loss from Operations (94,693) (90,806) (436,616) (343,298)
Other Income (Expense)        
Interest expenses (57,894) (66,564) (143,380) (174,362)
Other income (expense), net 56 (2,931) (22,739) 21,635
Total Other Expense, Net (57,838) (69,495) (166,119) (152,727)
Loss before Income Taxes (152,531) (160,301) (602,735) (496,025)
Income Tax Expense 74 104 (1,664) 388
Net loss (152,605) (160,405) (601,071) (496,413)
Less: Net loss attributable to the (74,379) (37,555) (74,379) (101,490)
Net loss attributable to CYBRDI, INC. (78,226) (122,850) (526,692) (394,923)
Foreign currency translation loss (18,468) 182,387 (134,295) 178,978
Comprehensive loss $ (96,694) $ 59,537 $ (660,987) $ (215,945)
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