2.4.0.80021 - Disclosure - Property and Equipment (Tables)truefalsefalse1false falsefalseFrom2013-01-01to2013-06-30http://www.sec.gov/CIK0001373485duration2013-01-01T00:00:002013-06-30T00:00:001true 1XBOR_PropertyAndEquipmentTablesAbstractXBOR_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property And Equipment Tables2false 2us-gaap_CapitalizedCostsRelatingToOilAndGasProducingActivitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt Times New Roman">The following table sets forth the capitalized costs under the successful efforts method for oil and natural</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt Times New Roman">gas properties:</font></div> <div style="text-indent: 0pt; display: block"><br /> </div> <div> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="vertical-align: bottom; width: 59%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">June 30,</font></div> </td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">December 31,</font></div> </td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">  </font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">2013</font></div> </td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">2012</font></div> </td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr> <td style="vertical-align: bottom; width: 59%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">Oil and natural gas properties</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">54,125,148</font></div> </td> <td style="text-align: left; vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">34,986,566</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">Less accumulated depletion and impairment</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="text-align: right; vertical-align: top; width: 1%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">(18,804,212</font></div> </td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">)  </font></td> <td style="text-align: right; vertical-align: top; width: 1%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">(9,667,031</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">)  </font></td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">Net oil and natural gas properties capitalized costs</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; border-bottom: black 4px double; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 4px double"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">35,320,936</font></div> </td> <td style="text-align: right; vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; border-bottom: black 4px double; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 4px double"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">25,319,535</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr></table> </div> </div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of aggregate capitalized costs relating to an enterprise's oil and gas producing activities and the aggregate related accumulated depreciation, depletion, amortization, and valuation allowances.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61929-109447 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61926-109447 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 55 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=8451751&loc=d3e63019-109448 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=8451039&loc=d3e61901-109447 false0Schedule of capitalized costs under the successful efforts method for oil and gas properties3false 2us-gaap_PropertyPlantAndEquipmentTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><div style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt Times New Roman">The historical cost of other property and equipment, presented on a gross basis with accumulated depreciation is summarized as follows:</font></div> <div style="text-indent: 0pt; display: block"><br /> </div> <div> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt times new roman; font-size: 10pt; font-family: times new roman"> <tr> <td style="vertical-align: bottom; width: 59%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">June 30,</font></div> </td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">December 31,</font></div> </td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">  </font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">2013</font></div> </td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: center"><font style="display: inline; font: 10pt times new roman">2012</font></div> </td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr> <td style="vertical-align: bottom; width: 59%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td colspan="2" style="vertical-align: bottom; width: 10%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">Other property and equipment</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">130,469</font></div> </td> <td style="text-align: left; vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">130,470</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> </tr><tr style="background-color: white"> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">Less accumulated depreciation</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="text-align: right; vertical-align: top; width: 1%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">(86,509</font></div> </td> <td style="vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">)  </font></td> <td style="text-align: right; vertical-align: top; width: 1%; border-bottom: black 2px solid"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 2px solid"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">(77,190</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">)  </font></td> </tr><tr style="background-color: #cceeff"> <td style="text-align: left; vertical-align: bottom; width: 59%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: left"><font style="display: inline; font: 10pt times new roman">Net property and equipment</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; border-bottom: black 4px double; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 4px double"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">43,960</font></div> </td> <td style="text-align: right; vertical-align: top; width: 1%"><font style="display: inline; font: 10pt times new roman">  </font></td> <td style="vertical-align: top; width: 1%; border-bottom: black 4px double; text-align: left"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt"><font style="display: inline; font: 10pt times new roman">$</font></div> </td> <td style="text-align: right; vertical-align: top; width: 9%; border-bottom: black 4px double"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt; text-align: right"><font style="display: inline; font: 10pt times new roman">53,280</font></div> </td> <td style="text-align: left; vertical-align: top; width: 2%"><font style="display: inline; font: 10pt times new roman">  </font></td></tr></table></div></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 false0Schedule of other property and equipmentfalseProperty and Equipment (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://xbres.com/role/PropertyAndEquipmentTables13