CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended	153 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023	Sep. 30, 2024
Cash flows from operating activities
Net increase in net assets resulting from operations	$ 15,460,807	$ (2,397,390)	$ 37,153,553	$ 6,049,800
Adjustments to reconcile net increase in net assets from operations to net cash used in operating activities:
Purchases of investments			(112,624,812)	(139,650,422)
Proceeds from sales and repayments of investments			87,308,914	79,053,967
Net change in unrealized (appreciation) depreciation on investments			(26,435,927)	24,338,195
Net change in unrealized depreciation (appreciation) on foreign currency translations			(5,099)	21,087
Increase in investments due to PIK			(2,490,856)	(2,732,530)
Amortization of premium and accretion of discount, net			(2,045,992)	(2,078,183)	$ (2,749,543)
Deferred tax (benefit) provision	0	(312)	(188,893)	144,425
Amortization of loan structure fees			825,891	436,257
Amortization of deferred financing costs			335,345	334,122
Amortization of loan fees on SBA-guaranteed debentures			784,763	938,247
Net realized loss (gain) on investments			21,689,864	(324,782)
Changes in other assets and liabilities
Increase in interest receivable			(1,389,856)	(1,615,612)
Increase in income tax receivable			(228,663)
Increase in other receivables			(25,000)	(26,250)
Decrease in prepaid expenses			349,950	517,512
Increase (decrease) in management fees payable			1,041,018	(3,217,286)
Increase in income incentive fees payable			269,396	594,142
Decrease in capital gains incentive fees payable				(569,528)
(Decrease) increase in administrative services payable			(1,118)	45,708
Decrease in interest payable			(3,988,133)	(3,324,507)
Increase (decrease) in related party payable			1,898,854	(1,060,321)
Increase in unearned revenue			152,623	22,535
Decrease in income tax payable				(59,004)
Increase (decrease) in other accrued expenses and liabilities			718,139	(272,305)
Net Cash Provided (Used) in Operating Activities			3,103,961	(42,434,733)
Cash flows from Financing Activities
Proceeds from the issuance of common stock			40,370,901	63,348,436		$ 381,164,786
Sales load for common stock issued			(606,145)	(943,248)
Offering costs paid for common stock issued			(243,067)	(225,085)
Stockholder distributions paid			(26,718,082)	(22,663,688)
Proceeds from SBA-guaranteed debentures				11,400,000
Financing costs paid on SBA-guaranteed debentures				(277,590)
Financing costs paid on Credit Facility			(101,348)	(35,000)
Borrowings under Credit Facility			122,400,000	79,700,000
Repayments of Credit Facility			(125,751,700)	(116,701,700)
Net Cash Provided by Financing Activities			9,350,559	13,602,125
Net Increase (Decrease) in Cash and Cash Equivalents			12,454,520	(28,832,608)
Cash and Cash Equivalents Balance at Beginning of Period			26,125,741	48,043,329	48,043,329
Cash and Cash Equivalents Balance at End of Period	$ 38,580,261	$ 19,210,721	38,580,261	19,210,721	$ 26,125,741	$ 38,580,261
Supplemental and Non-Cash Activities
Cash paid for interest expense			25,882,607	25,653,343
Income and excise tax paid			1,533,611	1,141,061
Increase in distributions payable			3,604,347	3,215,948
Decrease in deferred offering costs			$ (7,312)	$ (1,100)