CONSOLIDATED SCHEDULE OF INVESTMENTS - USD ($) $ in Thousands |
Jun. 30, 2026 |
Mar. 31, 2026 |
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 1,044,448
|
|
$ 1,052,848
|
[1] |
| Fair Value |
|
1,282,020
|
|
1,309,248
|
[1] |
| Cash equivalents |
|
25
|
|
25
|
|
| Cash equivalents |
|
25
|
|
25
|
|
| Total investments and cash equivalents, cost |
|
1,044,473
|
|
1,052,873
|
|
| Total investments and cash equivalents, fair value |
|
1,282,045
|
|
1,309,273
|
|
| Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
169,054
|
|
174,542
|
|
| Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
194,037
|
|
189,148
|
|
| Home and Office Furnishings, Housewares, and Durable Consumer Products |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
173,346
|
|
166,553
|
|
| Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
123,550
|
|
125,605
|
|
| Telecommunications |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
7,459
|
|
7,942
|
|
| Chemicals, Plastics, and Rubber |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
52,499
|
|
49,715
|
|
| Electronics |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
62,968
|
|
62,723
|
|
| Leisure, Amusement, Motion Pictures, and Entertainment |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
110,550
|
|
105,339
|
|
| Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
584,008
|
|
593,008
|
|
| Fair Value |
|
564,631
|
|
570,602
|
|
| Secured Second Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
153,440
|
|
152,840
|
|
| Fair Value |
|
102,789
|
|
99,197
|
|
| Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
257,403
|
|
257,403
|
|
| Fair Value |
|
429,510
|
|
426,949
|
|
| Common Equity/ Equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
49,597
|
|
49,597
|
|
| Fair Value |
|
185,090
|
|
212,500
|
|
| Non-Control/Non-Affiliate Investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
702,741
|
[2] |
711,741
|
[3] |
| Fair Value |
|
944,164
|
[2] |
983,959
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
368,906
|
[2] |
377,906
|
[3] |
| Fair Value |
|
368,906
|
[2] |
374,285
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured First Lien Debt | Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
107,805
|
[2] |
107,805
|
[3] |
| Fair Value |
|
107,805
|
[2] |
107,805
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured First Lien Debt | Diversified/Conglomerate Manufacturing |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
6,150
|
[2] |
6,150
|
[3] |
| Fair Value |
|
6,150
|
[2] |
6,150
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured First Lien Debt | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
34,770
|
[2] |
34,770
|
[3] |
| Fair Value |
|
34,770
|
[2] |
34,770
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured First Lien Debt | Home and Office Furnishings, Housewares, and Durable Consumer Products |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
36,750
|
[2] |
36,750
|
[3] |
| Fair Value |
|
36,750
|
[2] |
36,750
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured First Lien Debt | Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
59,540
|
[2] |
59,540
|
[3] |
| Fair Value |
|
59,540
|
[2] |
59,540
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured Second Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
151,040
|
[2] |
151,040
|
[3] |
| Fair Value |
|
100,389
|
[2] |
97,397
|
[3] |
| Non-Control/Non-Affiliate Investments | Secured Second Lien Debt | Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
25,696
|
[2] |
25,696
|
[3] |
| Fair Value |
|
25,696
|
[2] |
25,696
|
[3] |
| Non-Control/Non-Affiliate Investments | Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
138,198
|
[2] |
138,198
|
[3] |
| Fair Value |
|
294,724
|
[2] |
304,782
|
[3] |
| Non-Control/Non-Affiliate Investments | Preferred Equity | Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
38,488
|
[2] |
38,488
|
[3] |
| Fair Value |
|
22,905
|
[2] |
37,594
|
[3] |
| Non-Control/Non-Affiliate Investments | Preferred Equity | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
14,265
|
[2] |
14,265
|
[3] |
| Fair Value |
|
24,318
|
[2] |
22,953
|
[3] |
| Non-Control/Non-Affiliate Investments | Preferred Equity | Home and Office Furnishings, Housewares, and Durable Consumer Products |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
16,236
|
[2] |
16,236
|
[3] |
| Fair Value |
|
66,019
|
[2] |
62,073
|
[3] |
| Non-Control/Non-Affiliate Investments | Preferred Equity | Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
18,531
|
[2] |
18,531
|
[3] |
| Fair Value |
|
64,010
|
[2] |
66,065
|
[3] |
| Non-Control/Non-Affiliate Investments | Common Equity/ Equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
44,597
|
[2] |
44,597
|
[3] |
| Fair Value |
|
180,145
|
[2] |
207,495
|
[3] |
| Affiliate Investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
324,298
|
[4] |
323,698
|
[5] |
| Fair Value |
|
337,352
|
[4] |
324,676
|
[5] |
| Affiliate Investments | Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
205,892
|
[4] |
205,892
|
[5] |
| Fair Value |
|
195,221
|
[4] |
195,704
|
[5] |
| Affiliate Investments | Secured First Lien Debt | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
70,560
|
[4] |
70,560
|
[5] |
| Fair Value |
|
70,560
|
[4] |
70,560
|
[5] |
| Affiliate Investments | Secured First Lien Debt | Telecommunications |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
18,130
|
[4] |
18,130
|
[5] |
| Fair Value |
|
7,459
|
[4] |
7,942
|
[5] |
| Affiliate Investments | Secured Second Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
2,400
|
[4] |
1,800
|
[5] |
| Fair Value |
|
2,400
|
[4] |
1,800
|
[5] |
| Affiliate Investments | Secured Second Lien Debt | Chemicals, Plastics, and Rubber |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
2,400
|
|
|
|
| Fair Value |
|
2,400
|
[4] |
1,800
|
|
| Affiliate Investments | Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
111,006
|
[4] |
111,006
|
[5] |
| Fair Value |
|
134,786
|
[4] |
122,167
|
[5] |
| Affiliate Investments | Preferred Equity | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
24,309
|
[4] |
24,309
|
[5] |
| Fair Value |
|
48,619
|
[4] |
44,320
|
[5] |
| Affiliate Investments | Common Equity/ Equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
5,000
|
[4] |
5,000
|
[5] |
| Fair Value |
|
4,945
|
[4] |
5,005
|
[5] |
| Control Investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
17,409
|
[6] |
17,409
|
[7] |
| Fair Value |
|
504
|
[6] |
613
|
[7] |
| Control Investments | Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
9,210
|
[6] |
9,210
|
[7] |
| Fair Value |
|
504
|
[6] |
613
|
[7] |
| Control Investments | Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
8,199
|
[6] |
8,199
|
[7] |
| Fair Value |
|
$ 0
|
[6] |
0
|
[7] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. - Common Stock Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Units |
[8],[9] |
3.50%
|
|
|
|
| Fair Value |
|
$ 0
|
|
$ 0
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Common Stock Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Units |
|
3.50%
|
[10],[11],[12],[13],[14] |
3.50%
|
[15],[16],[17],[18] |
| Cost |
|
$ 0
|
[10],[13],[14] |
$ 0
|
[16],[18] |
| Fair Value |
|
0
|
[10],[13],[14] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Line of Credit 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
3,080
|
[8],[9],[10],[11],[13],[19] |
3,080
|
[15],[17],[18],[20],[21] |
| Cost |
|
3,080
|
[10],[13],[19] |
3,080
|
[18],[20],[21] |
| Fair Value |
|
3,080
|
[10],[13],[19] |
3,080
|
[18],[20],[21] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Line of Credit 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
1,050
|
[8],[9],[10],[11],[13],[19] |
1,050
|
[15],[17],[18],[20],[21] |
| Cost |
|
1,050
|
[10],[13],[19] |
1,050
|
[18],[20],[21] |
| Fair Value |
|
$ 1,050
|
[10],[13],[19] |
$ 1,050
|
[18],[20],[21] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
14,304
|
[8],[9] |
14,304
|
[15],[16],[17],[18] |
| Cost |
[16],[18] |
|
|
$ 4,722
|
|
| Fair Value |
|
$ 0
|
|
0
|
[16],[18] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[10],[11],[12],[13],[19] |
14,000
|
|
|
|
| Cost |
[10],[13],[19] |
14,000
|
|
|
|
| Fair Value |
|
$ 3,329
|
[10],[13],[19] |
3,812
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18],[20],[21] |
|
|
14,000
|
|
| Cost |
[18],[20],[21] |
|
|
14,000
|
|
| Fair Value |
[18],[20],[21] |
|
|
$ 3,812
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc.– Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13],[14] |
14,304
|
|
|
|
| Cost |
[10],[13],[14] |
$ 4,722
|
|
|
|
| Fair Value |
[10],[13],[14] |
$ 0
|
|
|
|
| Investment, Identifier [Axis]: Brunswick Bowling Products, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,653
|
[11],[12],[13],[14] |
6,653
|
[15],[16],[17],[18] |
| Cost |
|
$ 6,653
|
[13],[14] |
$ 6,653
|
[16],[18] |
| Fair Value |
|
52,374
|
[13],[14] |
49,815
|
[16],[18] |
| Investment, Identifier [Axis]: Brunswick Bowling Products, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
17,700
|
[11],[12],[13] |
17,700
|
[15],[17],[18] |
| Cost |
|
17,700
|
[13] |
17,700
|
[18] |
| Fair Value |
|
17,700
|
[13] |
17,700
|
[18] |
| Investment, Identifier [Axis]: Brunswick Bowling Products, Inc. – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
6,850
|
[11],[12],[13] |
6,850
|
[15],[17],[18] |
| Cost |
|
6,850
|
[13] |
6,850
|
[18] |
| Fair Value |
|
$ 6,850
|
[13] |
$ 6,850
|
[18] |
| Investment, Identifier [Axis]: Dema/Mai Holdings, Inc - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[11],[12],[13],[14] |
21,000
|
|
|
|
| Cost |
[13],[14] |
$ 21,000
|
|
|
|
| Fair Value |
[13],[14] |
26,580
|
|
|
|
| Investment, Identifier [Axis]: Dema/Mai Holdings, Inc – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13] |
38,250
|
|
|
|
| Cost |
[13] |
38,250
|
|
|
|
| Fair Value |
[13] |
$ 38,250
|
|
|
|
| Investment, Identifier [Axis]: Dema/Mai Holdings, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[15],[16],[17],[18] |
|
|
21,000
|
|
| Cost |
[16],[18] |
|
|
$ 21,000
|
|
| Fair Value |
[16],[18] |
|
|
30,737
|
|
| Investment, Identifier [Axis]: Dema/Mai Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
38,250
|
|
| Cost |
[18] |
|
|
38,250
|
|
| Fair Value |
[18] |
|
|
$ 38,250
|
|
| Investment, Identifier [Axis]: Detroit Defense, Inc. - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13],[14] |
17,388
|
|
|
|
| Cost |
[10],[13],[14] |
$ 17,388
|
|
|
|
| Fair Value |
[10],[13],[14] |
1,771
|
|
|
|
| Investment, Identifier [Axis]: Detroit Defense, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[15],[16],[17],[18],[22] |
|
|
17,388
|
|
| Cost |
[16],[18],[22] |
|
|
$ 17,388
|
|
| Fair Value |
[16],[18],[22] |
|
|
12,572
|
|
| Investment, Identifier [Axis]: Detroit Defense, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
61,305
|
[10],[11],[12],[13] |
61,305
|
[15],[17],[18],[21],[22] |
| Cost |
|
61,305
|
[10],[13] |
61,305
|
[18],[21],[22] |
| Fair Value |
|
$ 61,305
|
[10],[13] |
$ 61,305
|
[18],[21],[22] |
| Investment, Identifier [Axis]: Diligent Delivery Systems – Common Stock Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Units |
|
8.00%
|
[11],[12],[13],[14] |
8.00%
|
[15],[16],[17],[18] |
| Cost |
|
$ 500
|
[13],[14] |
$ 500
|
[16],[18] |
| Fair Value |
|
0
|
[13],[14] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Diligent Delivery Systems – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
13,000
|
[11],[12],[13],[19] |
13,000
|
[15],[17],[18],[20] |
| Cost |
|
13,000
|
[13],[19] |
13,000
|
[18],[20] |
| Fair Value |
|
4,279
|
[13],[19] |
512
|
[18],[20] |
| Investment, Identifier [Axis]: Dreyfus Treasury Obligations Cash Management Fund |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cash equivalents, principal |
|
25
|
[11],[12],[23] |
25
|
[15],[17],[24] |
| Cash equivalents |
|
25
|
[23] |
25
|
[24] |
| Cash equivalents |
|
25
|
[23] |
25
|
[24] |
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[10],[11],[12],[13],[19] |
9,210
|
|
|
|
| Cost |
[10],[13],[19] |
9,210
|
|
|
|
| Fair Value |
|
$ 504
|
[10],[13],[19] |
$ 613
|
|
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13],[14] |
8,199
|
|
|
|
| Cost |
[10],[13],[14] |
$ 8,199
|
|
|
|
| Fair Value |
[10],[13],[14] |
$ 0
|
|
|
|
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
8,199
|
[8],[9] |
8,199
|
[15],[16],[17],[18],[21] |
| Cost |
[16],[18],[21] |
|
|
$ 8,199
|
|
| Fair Value |
|
$ 0
|
|
0
|
[16],[18],[21] |
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18],[20] |
|
|
9,210
|
|
| Cost |
[18],[20] |
|
|
9,210
|
|
| Fair Value |
[18],[20] |
|
|
$ 613
|
|
| Investment, Identifier [Axis]: Educators Resource, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
8,560
|
[11],[12],[13],[14] |
8,560
|
[15],[16],[17],[18] |
| Cost |
|
$ 8,560
|
[13],[14] |
$ 8,560
|
[16],[18] |
| Fair Value |
|
11,823
|
[13],[14] |
11,630
|
[16],[18] |
| Investment, Identifier [Axis]: Educators Resource, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
30,000
|
[11],[12],[13] |
30,000
|
[15],[17],[18] |
| Cost |
|
30,000
|
[13] |
30,000
|
[18] |
| Fair Value |
|
$ 30,000
|
[13] |
$ 30,000
|
[18] |
| Investment, Identifier [Axis]: Galaxy Technologies Holdings, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
16,957
|
[11],[12],[13],[14] |
16,957
|
[15],[16],[17],[18] |
| Cost |
|
$ 11,513
|
[13],[14] |
$ 11,513
|
[16],[18] |
| Fair Value |
|
12,648
|
[13],[14] |
3,447
|
[16],[18] |
| Investment, Identifier [Axis]: Galaxy Technologies Holdings, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
6,900
|
[11],[12],[13] |
6,900
|
[15],[17],[18] |
| Cost |
|
6,900
|
[13] |
6,900
|
[18] |
| Fair Value |
|
6,900
|
[13] |
6,900
|
[18] |
| Investment, Identifier [Axis]: Galaxy Technologies Holdings, Inc. – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
18,796
|
[11],[12],[13] |
18,796
|
[15],[17],[18] |
| Cost |
|
18,796
|
[13] |
18,796
|
[18] |
| Fair Value |
|
$ 18,796
|
[13] |
$ 18,796
|
[18] |
| Investment, Identifier [Axis]: Ginsey Home Solutions, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
63,747
|
[11],[12],[13],[14] |
63,747
|
[15],[16],[17],[18] |
| Cost |
|
$ 8
|
[13],[14] |
$ 8
|
[16],[18] |
| Fair Value |
|
$ 0
|
[13],[14] |
$ 0
|
[16],[18] |
| Investment, Identifier [Axis]: Ginsey Home Solutions, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
19,280
|
[11],[12],[13],[14] |
19,280
|
[15],[16],[17],[18] |
| Cost |
|
$ 9,583
|
[13],[14] |
$ 9,583
|
[16],[18] |
| Fair Value |
|
13,645
|
[13],[14] |
12,258
|
[16],[18] |
| Investment, Identifier [Axis]: Ginsey Home Solutions, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
12,200
|
[11],[12],[13] |
12,200
|
[15],[17],[18] |
| Cost |
|
12,200
|
[13] |
12,200
|
[18] |
| Fair Value |
|
$ 12,200
|
[13] |
$ 12,200
|
[18] |
| Investment, Identifier [Axis]: Gladstone Alternative Income Fund – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
500,000
|
[8],[9] |
500,000
|
[15],[16],[17],[25] |
| Cost |
[16],[25] |
|
|
$ 5,000
|
|
| Fair Value |
|
$ 4,945
|
|
$ 5,005
|
[16],[25] |
| Investment, Identifier [Axis]: Gladstone Alternative Income Fund. – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[11],[12],[14],[26] |
500,000
|
|
|
|
| Cost |
[14],[26] |
$ 5,000
|
|
|
|
| Fair Value |
[14],[26] |
$ 4,945
|
|
|
|
| Investment, Identifier [Axis]: Global GRAB Technologies, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
21,100
|
[11],[12],[13],[14] |
21,100
|
[15],[16],[17],[18] |
| Cost |
|
$ 21,100
|
[13],[14] |
$ 21,100
|
[16],[18] |
| Fair Value |
|
21,134
|
[13],[14] |
25,022
|
[16],[18] |
| Investment, Identifier [Axis]: Global GRAB Technologies, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
46,500
|
|
| Cost |
[18] |
|
|
46,500
|
|
| Fair Value |
[18] |
|
|
$ 46,500
|
|
| Investment, Identifier [Axis]: Global GRAB Technologies, Inc. –Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13] |
46,500
|
|
|
|
| Cost |
[13] |
46,500
|
|
|
|
| Fair Value |
[13] |
46,500
|
|
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13] |
3,000
|
|
|
|
| Cost |
[13] |
3,000
|
|
|
|
| Fair Value |
[13] |
$ 3,000
|
|
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[15],[16],[17],[18] |
|
|
3,275
|
|
| Cost |
[16],[18] |
|
|
$ 3,275
|
|
| Fair Value |
[16],[18] |
|
|
0
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
12,000
|
|
| Cost |
[18] |
|
|
12,000
|
|
| Fair Value |
[18] |
|
|
$ 8,379
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc.- Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[11],[12],[13],[14] |
3,275
|
|
|
|
| Cost |
[13],[14] |
$ 3,275
|
|
|
|
| Fair Value |
[13],[14] |
$ 311
|
|
|
|
| Investment, Identifier [Axis]: Horizon Facilities Services, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
10,080
|
[11],[12],[13],[14] |
10,080
|
[15],[16],[17],[18] |
| Cost |
|
$ 0
|
[13],[14] |
$ 0
|
[16],[18] |
| Fair Value |
|
0
|
[13],[14] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Horizon Facilities Services, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
57,700
|
[11],[12],[13] |
57,700
|
[15],[17],[18] |
| Cost |
|
57,700
|
[13] |
57,700
|
[18] |
| Fair Value |
|
$ 15,770
|
[13] |
$ 16,545
|
[18] |
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
67,490
|
[8],[11],[12],[13],[14] |
67,490
|
[15],[16],[17],[18] |
| Cost |
|
$ 6,749
|
[13],[14] |
$ 6,749
|
[16],[18] |
| Fair Value |
|
33,537
|
[13],[14] |
30,453
|
[16],[18] |
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
22,000
|
|
| Cost |
[18] |
|
|
22,000
|
|
| Fair Value |
[18] |
|
|
22,000
|
|
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13] |
22,000
|
|
|
|
| Cost |
[13] |
22,000
|
|
|
|
| Fair Value |
[13] |
22,000
|
|
|
|
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[9] |
22,000
|
|
|
|
| Fair Value |
|
22,000
|
|
22,000
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
20,000
|
|
| Cost |
[18] |
|
|
20,000
|
|
| Fair Value |
[18] |
|
|
20,000
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[9],[11],[13] |
20,000
|
|
|
|
| Cost |
[13] |
20,000
|
|
|
|
| Fair Value |
|
$ 20,000
|
[13] |
$ 20,000
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. – Atlanta, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
10,920
|
[8],[9],[11],[13],[14] |
10,920
|
[15],[16],[17],[18] |
| Cost |
|
$ 10,920
|
[13],[14] |
$ 10,920
|
[16],[18] |
| Fair Value |
|
$ 10,183
|
[13],[14] |
$ 9,236
|
[16],[18] |
| Investment, Identifier [Axis]: Mason West, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
11,206
|
[11],[12],[13],[14] |
11,206
|
[15],[16],[17],[18] |
| Cost |
|
$ 11,206
|
[13],[14] |
$ 11,206
|
[16],[18] |
| Fair Value |
|
20,047
|
[13],[14] |
19,235
|
[16],[18] |
| Investment, Identifier [Axis]: Mason West, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
25,250
|
[11],[12],[13] |
25,250
|
[15],[17],[18] |
| Cost |
|
25,250
|
[13] |
25,250
|
[18] |
| Fair Value |
|
25,250
|
[13] |
25,250
|
[18] |
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[9],[10],[11],[13] |
48,082
|
|
|
|
| Cost |
[10],[13] |
48,082
|
|
|
|
| Fair Value |
|
$ 48,082
|
[10],[13] |
48,082
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. TL - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18],[21] |
|
|
48,082
|
|
| Cost |
[18],[21] |
|
|
48,082
|
|
| Fair Value |
[18],[21] |
|
|
$ 48,082
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
22,169
|
[10],[11],[12],[13],[14] |
22,169
|
[15],[16],[17],[18] |
| Cost |
|
$ 22,169
|
[10],[13],[14] |
$ 22,169
|
[16],[18] |
| Fair Value |
|
$ 14,886
|
[10],[13],[14] |
14,641
|
[16],[18] |
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp.– Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[8],[9] |
22,169
|
|
|
|
| Fair Value |
|
$ 14,886
|
|
$ 14,641
|
|
| Investment, Identifier [Axis]: Old World Christmas, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,180
|
[8],[9],[11],[13],[14] |
6,180
|
[15],[16],[17],[18] |
| Cost |
|
$ 0
|
[13],[14] |
$ 0
|
[16],[18] |
| Fair Value |
|
32,577
|
[13],[14] |
29,730
|
[16],[18] |
| Investment, Identifier [Axis]: Old World Christmas, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[11],[12],[13] |
38,000
|
|
|
|
| Cost |
[13] |
38,000
|
|
|
|
| Fair Value |
|
38,000
|
[13] |
38,000
|
|
| Investment, Identifier [Axis]: Old World Christmas, Inc. – Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
38,000
|
|
| Cost |
[18] |
|
|
38,000
|
|
| Fair Value |
[18] |
|
|
38,000
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[11],[12],[13] |
2,000
|
|
|
|
| Cost |
[13] |
2,000
|
|
|
|
| Fair Value |
|
$ 2,000
|
[13] |
1,400
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Line of Credit 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
1,400
|
|
| Cost |
[18] |
|
|
1,400
|
|
| Fair Value |
[18] |
|
|
$ 1,400
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
428,773
|
[8],[9],[11],[13],[14] |
428,773
|
[15],[16],[17],[18] |
| Cost |
|
$ 46,746
|
[13],[14] |
$ 46,746
|
[16],[18] |
| Fair Value |
|
5,510
|
[13],[14] |
4,928
|
[16],[18] |
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
400
|
[8],[9],[11],[13] |
400
|
[15],[17],[18] |
| Cost |
|
400
|
[13] |
400
|
[18] |
| Fair Value |
|
400
|
[13] |
400
|
[18] |
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
2,950
|
[11],[12],[13] |
2,950
|
[15],[17],[18] |
| Cost |
|
2,950
|
[13] |
2,950
|
[18] |
| Fair Value |
|
$ 2,950
|
[13] |
$ 2,950
|
[18] |
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
4,221
|
[11],[12],[13],[14] |
4,221
|
[15],[16],[17],[18] |
| Cost |
|
$ 1,830
|
[13],[14] |
$ 1,830
|
[16],[18] |
| Fair Value |
|
136
|
[13],[14] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
3,200
|
[11],[12],[13] |
3,200
|
[15],[17],[18] |
| Cost |
|
3,200
|
[13] |
3,200
|
[18] |
| Fair Value |
|
3,200
|
[13] |
3,200
|
[18] |
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc. - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
20,120
|
[8],[9],[11],[13],[27] |
20,120
|
[15],[17],[18],[28] |
| Cost |
|
20,120
|
[13],[27] |
20,120
|
[18],[28] |
| Fair Value |
|
$ 20,120
|
[13],[27] |
20,120
|
[18],[28] |
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[8],[9] |
7,060
|
|
|
|
| Fair Value |
|
$ 3,620
|
|
$ 1,835
|
|
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc.. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
7,060
|
[11],[12],[13],[14],[27] |
7,060
|
[15],[16],[17],[18],[28] |
| Cost |
|
$ 7,060
|
[13],[14],[27] |
$ 7,060
|
[16],[18],[28] |
| Fair Value |
|
$ 3,620
|
[13],[14],[27] |
$ 1,835
|
[16],[18],[28] |
| Investment, Identifier [Axis]: Rowan Energy Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
7,298
|
[11],[12],[13],[14] |
7,298
|
[15],[16],[17],[18] |
| Cost |
|
$ 7,298
|
[13],[14] |
$ 7,298
|
[16],[18] |
| Fair Value |
|
4,065
|
[13],[14] |
7,495
|
[16],[18] |
| Investment, Identifier [Axis]: Rowan Energy Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
25,790
|
[11],[12],[13] |
25,790
|
[15],[17],[18] |
| Cost |
|
25,790
|
[13] |
25,790
|
[18] |
| Fair Value |
|
$ 25,790
|
[13] |
$ 25,790
|
[18] |
| Investment, Identifier [Axis]: SFEG Holdings, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
18,721
|
[11],[12],[14],[29] |
18,721
|
[15],[16],[17],[18] |
| Cost |
|
$ 30,746
|
[14],[29] |
$ 30,746
|
[16],[18] |
| Fair Value |
|
167,361
|
[14],[29] |
204,048
|
[16],[18] |
| Investment, Identifier [Axis]: SFEG Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
54,644
|
|
| Cost |
[18] |
|
|
54,644
|
|
| Fair Value |
[18] |
|
|
$ 54,644
|
|
| Investment, Identifier [Axis]: SFEG Holdings, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[29] |
54,644
|
|
|
|
| Cost |
[29] |
54,644
|
|
|
|
| Fair Value |
[29] |
$ 54,644
|
|
|
|
| Investment, Identifier [Axis]: Schylling, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
4,000
|
[11],[12],[13],[14] |
4,000
|
[15],[16],[17],[18] |
| Cost |
|
$ 4,000
|
[13],[14] |
$ 4,000
|
[16],[18] |
| Fair Value |
|
69,829
|
[13],[14] |
66,403
|
[16],[18] |
| Investment, Identifier [Axis]: Schylling, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
16,981
|
[11],[12],[13] |
16,981
|
[15],[17],[18] |
| Cost |
|
16,981
|
[13] |
16,981
|
[18] |
| Fair Value |
|
$ 16,981
|
[13] |
$ 16,981
|
[18] |
| Investment, Identifier [Axis]: Smart Chemical Solutions, LLC - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
13,843
|
[10],[11],[12],[13],[14] |
13,843
|
[15],[16],[17],[18],[21] |
| Cost |
|
$ 13,843
|
[10],[13],[14] |
$ 13,843
|
[16],[18],[21] |
| Fair Value |
|
8,929
|
[10],[13],[14] |
7,327
|
[16],[18],[21] |
| Investment, Identifier [Axis]: Smart Chemical Solutions, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
35,660
|
[10],[11],[12],[13] |
35,660
|
[15],[17],[18],[21] |
| Cost |
|
35,660
|
[10],[13] |
35,660
|
[18],[21] |
| Fair Value |
|
$ 35,660
|
[10],[13] |
$ 35,660
|
[18],[21] |
| Investment, Identifier [Axis]: Sun State Nursery and Landscaping, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
3,059
|
[11],[12],[13],[14] |
3,059
|
[15],[16],[17],[18] |
| Cost |
|
$ 3,059
|
[13],[14] |
$ 3,059
|
[16],[18] |
| Fair Value |
|
4,271
|
[13],[14] |
3,718
|
[16],[18] |
| Investment, Identifier [Axis]: Sun State Nursery and Landscaping, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
9,520
|
[11],[12],[13] |
9,520
|
[15],[17],[18] |
| Cost |
|
9,520
|
[13] |
9,520
|
[18] |
| Fair Value |
|
$ 9,520
|
[13] |
$ 9,520
|
[18] |
| Investment, Identifier [Axis]: The E3 Company, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
11,233
|
[11],[12],[13],[14] |
11,233
|
[15],[16],[17],[18] |
| Cost |
|
$ 11,233
|
[13],[14] |
$ 11,233
|
[16],[18] |
| Fair Value |
|
59,945
|
[13],[14] |
58,570
|
[16],[18] |
| Investment, Identifier [Axis]: The E3 Company, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
33,750
|
[11],[12],[13] |
33,750
|
[15],[17],[18] |
| Cost |
|
33,750
|
[13] |
33,750
|
[18] |
| Fair Value |
|
$ 33,750
|
[13] |
33,750
|
[18] |
| Investment, Identifier [Axis]: The Maids International, LLC - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[8],[9] |
6,640
|
|
|
|
| Fair Value |
|
$ 4,899
|
|
$ 4,631
|
|
| Investment, Identifier [Axis]: The Maids International, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,640
|
[11],[12],[13],[14] |
6,640
|
[15],[16],[17],[18] |
| Cost |
|
$ 6,640
|
[13],[14] |
$ 6,640
|
[16],[18] |
| Fair Value |
|
4,899
|
[13],[14] |
4,631
|
[16],[18] |
| Investment, Identifier [Axis]: The Maids International, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[11],[12],[13] |
28,560
|
|
|
|
| Cost |
[13] |
28,560
|
|
|
|
| Fair Value |
|
$ 28,560
|
[13] |
28,560
|
|
| Investment, Identifier [Axis]: The Maids International, LLC – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
28,560
|
|
| Cost |
[18] |
|
|
28,560
|
|
| Fair Value |
[18] |
|
|
28,560
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[8],[9] |
6,000
|
|
|
|
| Fair Value |
|
$ 29,574
|
|
26,713
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
11,000
|
|
| Cost |
[18] |
|
|
11,000
|
|
| Fair Value |
[18] |
|
|
$ 11,000
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,000
|
[11],[12],[13],[14] |
6,000
|
[15],[16],[17],[18] |
| Cost |
|
$ 6,000
|
[13],[14] |
$ 6,000
|
[16],[18] |
| Fair Value |
|
29,574
|
[13],[14] |
26,713
|
[16],[18] |
| Investment, Identifier [Axis]: UPB Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[8],[11],[12],[13] |
11,000
|
|
|
|
| Cost |
[13] |
11,000
|
|
|
|
| Fair Value |
|
$ 11,000
|
[13] |
$ 11,000
|
|
|
|