CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended	162 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Jun. 30, 2025
Cash Flows from Operating Activities
Net increase in net assets resulting from operations	$ 10,145,410	$ 8,544,286	$ 15,138,955	$ 21,692,746
Adjustments to reconcile net increase in net assets from operations to net cash used in operating activities:
Purchases of investments			(78,230,159)	(94,854,139)
Proceeds from sales and repayments of investments			46,638,287	71,824,905
Net change in unrealized appreciation on investments			(2,626,960)	(17,931,909)
Net change in unrealized (appreciation) depreciation on foreign currency translations			(38,865)	9,490
Increase in investments due to PIK			(2,492,551)	(1,555,868)
Amortization of premium and accretion of discount, net			(1,437,223)	(1,383,624)
Deferred tax benefit	0	(381,500)	0	(188,893)
Amortization of loan structure fees			634,745	544,379
Amortization of deferred financing costs			303,468	222,747
Amortization of discount on Notes Payable			31,434		$ (2,715,802)
Amortization of loan fees on SBA-guaranteed debentures			371,260	550,059
Net realized loss on investments			6,827,248	18,392,249
Changes in other assets and liabilities
Increase in interest receivable			(921,344)	(2,780,809)
Increase in income tax receivable			(743,732)	(585,741)
Decrease (increase) in other receivables			70,495	(92,671)
Decrease in related party receivables			3,687
Decrease in prepaid expenses			218,975	193,937
Increase (decrease) in management fees payable			245,332	(2,066,303)
Decrease in income incentive fees payable			(1,057,366)	(1,450,096)
Increase in administrative services payable			22,297	24,023
Increase in interest payable			1,248,079	7,256
Increase in related party payable			1,088,287	337,500
Increase in unearned revenue			127,664	174,518
Increase in other accrued expenses and liabilities			1,322,363	268,894
Net Cash Used in Operating Activities			(13,255,624)	(8,647,350)
Cash Flows from Financing Activities
Proceeds from the issuance of common stock			13,153,366	25,777,185		$ 399,772,613
Sales load for common stock issued			(197,464)	(386,987)
Offering costs paid for common stock issued			(303,959)	(133,010)
Stockholder distributions paid			(22,326,367)	(16,233,650)
Proceeds from issuance of Notes Payable			75,000,000
Discount from issuance of Notes Payable			(770,250)
Financing costs paid on Notes Payable			(1,698,806)
Repayments of SBA-guaranteed debentures			(16,250,000)
Financing costs paid on Credit Facility				(66,348)
Borrowings under Credit Facility			104,400,000	104,400,000
Repayments of Credit Facility			(117,817,800)	(94,967,800)
Net Cash Provided by Financing Activities			33,188,720	18,389,390
Net Increase in Cash and Cash Equivalents			19,933,096	9,742,040
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	$ 39,991,690	$ 35,867,781	39,991,690	35,867,781	$ 20,058,594	$ 39,991,690
Supplemental and Non-Cash Activities
Cash paid for interest expense			14,354,048	14,559,629
Income and excise tax paid			1,672,230	1,530,497
Increase in distributions payable			124,640	3,463,267
Increase (decrease) in deferred offering costs			109,059	(7,312)
Exchange of investments			$ 1,663,301	$ 8,256,411