CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)	3 Months Ended		12 Months Ended	154 Months Ended
	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024	Mar. 31, 2025
Cash flows from operating activities
Net increase in net assets resulting from operations	$ 4,993,545	$ 13,148,460
Adjustments to reconcile net increase in net assets from operations to net cash used in operating activities:
Purchases of investments	(55,415,263)	(28,516,430)
Proceeds from sales and repayments of investments	14,986,423	31,169,595
Net change in unrealized appreciation on investments	(1,193,293)	(23,518,590)
Net change in unrealized (appreciation) depreciation on foreign currency translations	(8,319)	3,602
Increase in investments due to PIK	(976,479)	(750,054)
Amortization of premium and accretion of discount, net	(715,755)	(702,543)	$ (2,715,802)
Deferred tax provision		192,607
Amortization of loan structure fees	315,618	264,707
Amortization of deferred financing costs	110,150	111,374
Amortization of loan fees on SBA-guaranteed debentures	188,984	314,055
Net realized loss on investments	5,967,221	20,384,731
Changes in other assets and liabilities
Increase in interest receivable	(1,281,507)	(1,602,062)
Increase in income tax receivable	(1,081,760)	(1,085,022)
Increase in other receivables	(20,755)
Decrease in related party receivables	3,687
Decrease in prepaid expenses	90,313	21,256
Increase (decrease) in management fees payable	20,617	(1,066,303)
Decrease in income incentive fees payable	(1,458,054)	(140,107)
(Decrease) increase in administrative services payable	(12,990)	22,897
Decrease in interest payable	(3,788,915)	(3,748,120)
Increase in related party payable	1,290,893
Increase in unearned revenue	72,177	14,589
Increase (decrease) in other accrued expenses and liabilities	989,436	(61,688)
Net Cash (Used) Provided in Operating Activities	(36,924,026)	4,456,954
Cash flows from Financing Activities
Proceeds from the issuance of common stock	9,256,982			$ 395,949,697
Sales load for common stock issued	(138,908)
Offering costs paid for common stock issued	(179,988)	(5,209)
Stockholder distributions paid	(10,999,933)	(6,431,896)
Repayments of SBA-guaranteed debentures	(16,250,000)
Financing costs paid on Credit Facility		(49,969)
Borrowings under Credit Facility	67,700,000	50,000,000
Repayments of Credit Facility	(21,633,900)	(25,333,900)
Net Cash Provided by Financing Activities	27,754,253	18,179,026
Net (Decrease) Increase in Cash and Cash Equivalents	(9,169,773)	22,635,980
Cash and Cash Equivalents Balance at Beginning of Period	20,058,594	26,125,741	26,125,741
Cash and Cash Equivalents Balance at End of Period	10,888,821	48,761,721	$ 20,058,594	$ 10,888,821
Supplemental and Non-Cash Activities
Cash paid for interest expense	11,437,182	10,825,557
Income and excise tax paid	1,581,307	1,455,741
Increase in distributions payable	87,456	3,215,948
Increase in deferred offering costs		5,209
Exchange of investments	$ 1,663,301	$ 8,256,411