v3.26.1
Consolidated Statements of Operations (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Investment income        
Interest income $ 672,882 $ 1,164,790 $ 1,547,712 $ 2,312,523
PIK interest income 6,734 74,763 13,487 147,968
Dividend income 1,099 1,077 2,169 2,149
Fee income 1,650 15,565 3,610 17,735
Total investment income 682,365 1,256,195 1,566,978 2,480,375
Operating expenses        
Interest expense 234,744 344,141 501,938 678,385
Base management fees 70,434 111,323 156,224 226,847
Incentive fees [1] 0 72,492 0 113,143
Administrative fees 167,975 175,468 286,800 345,890
Professional fees 259,257 167,351 440,486 350,614
Transfer agent expenses 34,420 45,409 75,143 83,586
Other expenses 42,694 50,043 81,649 93,326
Contractual Issuer Expenses (Note 3) 4,852 8,671 9,582 14,382
Amortization of deferred offering costs 1,644 1,551 3,677 3,234
Total operating expenses 816,020 976,449 1,555,499 1,909,407
Net expense limitations under agreement with the adviser (Note 3) (6,496) (10,222) (13,259) (17,616)
Net operating expenses 809,524 966,227 1,542,240 1,891,791
Net investment income (loss) (127,159) 289,968 24,738 588,584
Net realized and unrealized gain (loss) on investments        
Net realized loss on investments (536,105) (35,408) (529,934) (35,675)
Net unrealized depreciation on investments (1,025,773) (265,868) (2,592,142) (911,751)
Deferred tax (expense) benefit on net unrealized appreciation (depreciation) (7,027) (4,810) (48,264) 22,506
Net loss on investments (1,568,905) (306,086) (3,170,340) (924,920)
Loss on extinguishment of debt (25,822) 0 (25,822) 0
Net decrease in net assets resulting from operations $ (1,721,886) $ (16,118) $ (3,171,424) $ (336,336)
Loss per common share - basic $ (1.16) $ (0.01) $ (2.12) $ (0.21)
Loss per common share - diluted $ (1.16) $ (0.01) $ (2.12) $ (0.21)
Basic weighted-average common shares outstanding (in shares) 1,489,857 1,617,709 1,497,856 1,639,571
Diluted weighted-average common shares outstanding (in shares) 1,489,857 1,617,709 1,497,856 1,639,571
[1] During the three and six months ended June 30, 2025, incentive fees were comprised of Income Incentive Fees.