CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended	138 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Jun. 30, 2023
Cash flows from operating activities
Net increase in net assets resulting from operations	$ 3,711,043	$ 1,335,847	$ 8,447,190	$ 6,558,011
Adjustments to reconcile net increase in net assets from operations to net cash used in operating activities:
Purchases of investments			(87,741,479)	(142,053,995)
Proceeds from sales and repayments of investments			44,269,661	58,182,238
Net change in unrealized depreciation on investments	6,295,233	4,289,591	10,544,875	8,011,193
Net change in unrealized depreciation on foreign currency translations			18,306	35,754
Increase in investments due to PIK			(1,904,853)	(653,534)
Amortization of premium and accretion of discount, net			(1,360,629)	(1,174,220)	$ (2,519,462)
Deferred tax provision	65,353	160,656	144,113	181,813
Amortization of loan structure fees			289,243	272,959
Amortization of deferred financing costs			221,524	221,524
Amortization of loan fees on SBA-guaranteed debentures			624,358	589,020
Net realized loss (gain) on investments			275,621	(3,105,367)
Changes in other assets and liabilities
Increase in interest receivable			(654,240)	(28,511)
Decrease (increase) in other receivable			8,876	(122,781)
Increase in related party receivable			(883)	(187,132)
Decrease in prepaid expenses			357,520	226,175
(Decrease) increase in management fees payable			(5,284,818)	250,828
Increase (decrease) in income incentive fees payable			711,987	(1,459,942)
Decrease in capital gains incentive fees payable			(569,528)	(1,025,791)
Increase in administrative services payable			50,346	13,373
Increase in interest payable			142,257	259,771
Decrease in related party payable			(284,527)
Decrease in unearned revenue			(98,964)	(18,860)
Decrease in income tax payable			(393,015)	(2,544,219)
Increase in other accrued expenses and liabilities			226,618	637,471
Net Cash Used in Operating Activities			(31,960,441)	(76,934,222)
Cash flows from Financing Activities
Proceeds from the issuance of common stock			41,448,945	420,004		$ 320,204,576
Sales load for common stock issued			(614,721)	(5,957)
Offering costs paid for common stock issued			(121,471)	(183,114)
Stockholder distributions paid			(13,603,459)	(11,064,831)
Proceeds from SBA-guaranteed debentures				43,600,000
Financing costs paid on SBA-guaranteed debentures				(1,061,660)
Financing costs paid on Credit facility				(131,768)
Borrowings under Credit Facility			37,000,000	89,588,800
Repayments of Credit Facility			(65,267,800)	(61,940,000)
Net Cash (Used) Provided by Financing Activities			(1,158,506)	59,221,474
Net Decrease in Cash and Cash Equivalents			(33,118,947)	(17,712,748)
Cash and Cash Equivalents Balance at Beginning of Period			48,043,329	44,174,856	44,174,856
Cash and Cash Equivalents Balance at End of Period	$ 14,924,382	$ 26,462,108	14,924,382	26,462,108	$ 48,043,329	$ 14,924,382
Supplemental and Non-Cash Activities
Cash paid for interest expense			14,711,017	9,072,909
Income and excise tax paid			1,139,564	3,132,755
Increase in dividends payable			3,006,969	1,043,498
(Decrease) increase in deferred offering costs			$ (1,100)	$ 74,270