v3.26.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Investment Income        
Interest income, net of amortization/accretion $ 8,612,772 $ 7,006,888 $ 16,658,926 $ 14,274,108
Payment-in-kind interest 77,046 67,660 168,057 111,213
Dividend income 39,633 43,629 67,490 111,587
Total investment income 8,729,451 7,118,177 16,894,473 14,496,908
Expenses:        
Interest and borrowing expenses 3,561,198 3,054,805 6,920,503 6,400,324
Offering costs 0 133,610 0 534,442
Income-based incentive fee 524,910 354,808 936,204 649,909
Other expenses 108,800 172,960 203,928 299,924
Management fees 506,638 381,133 1,022,648 746,266
Professional fees 326,589 325,136 941,403 976,872
Directors' fees 44,016 51,312 88,033 102,625
Trustees' fees 15,157 9,895 25,657 20,277
Capital gains incentive fee 0 (67,859) 0 (66,559)
Administration and custodian fees 64,583 69,849 110,220 129,919
Transfer agent fees 8,043 5,802 16,311 11,765
Total expenses 5,159,934 4,491,451 10,264,907 9,805,764
Less: expenses reimbursed by the Adviser (186,018) (538,876) (706,665) (1,554,031)
Net expenses 4,973,916 3,952,575 9,558,242 8,251,733
Net investment income before taxes 3,755,535 3,165,602 7,336,231 6,245,175
Income tax expense, including excise tax 27,313 75,220 71,888 75,220
Net investment income 3,728,222 3,090,382 7,264,343 6,169,955
Net realized and change in unrealized gains (losses) on investment transactions:        
Net realized gain (loss) on investments     294,476 0
Net change in unrealized appreciation (depreciation) on investments (528,687) (542,863) (3,715,068) (532,466)
Net realized and change in unrealized gains (losses) on investment transactions (254,271) (542,863) (3,420,592) (532,466)
Net increase in net assets resulting from operations $ 3,473,951 $ 2,547,519 $ 3,843,751 $ 5,637,489
Net investment income per share (basic and diluted):        
Net investment income per share basic $ 0.57 $ 0.64 $ 1.09 [1] $ 1.3 [1]
Net investment income per share diluted 0.57 0.64 1.09 1.3
Earnings per share, Basic 0.53 0.53 0.58 1.19
Earnings per share, Diluted $ 0.53 $ 0.53 $ 0.58 $ 1.19
Weighted average shares outstanding, Basic 6,593,460 4,830,243 6,636,112 4,753,981
Weighted average shares outstanding, Diluted 6,593,460 4,830,243 6,636,112 4,753,981
Non-controlled or non-affiliated investments [Member]        
Net realized and change in unrealized gains (losses) on investment transactions:        
Net realized gain (loss) on investments $ 274,416 $ 0 $ 294,476 $ 0
Net change in unrealized appreciation (depreciation) on investments $ (528,687) $ (542,863) $ (3,715,068) $ (532,466)
[1] The per share data was derived by using the weighted average shares outstanding during the applicable period, except for distributions recorded which reflects the actual amount per share for the applicable period.