CONSOLIDATED SCHEDULE OF INVESTMENTS - USD ($) $ in Thousands |
Mar. 31, 2026 |
Mar. 31, 2025 |
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 1,052,848
|
[1] |
$ 939,066
|
[2] |
| Fair Value |
|
1,309,248
|
[1] |
979,320
|
[2] |
| Cash equivalents |
|
25
|
|
1,354
|
|
| Cash equivalents |
|
25
|
|
1,354
|
|
| Total investments and cash equivalents, cost |
|
1,052,873
|
|
940,420
|
|
| Total investments and cash equivalents, fair value |
|
1,309,273
|
|
980,674
|
|
| Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
174,542
|
|
107,869
|
|
| Diversified/Conglomerate Manufacturing |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
6,763
|
|
6,493
|
|
| Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
189,148
|
|
170,360
|
|
| Home and Office Furnishings, Housewares, and Durable Consumer Products |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
166,553
|
|
159,236
|
|
| Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
125,605
|
|
69,589
|
|
| Telecommunications |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
7,942
|
|
7,585
|
|
| Chemicals, Plastics, and Rubber |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
49,715
|
|
11,612
|
|
| Printing and Publishing |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
8,379
|
|
11,681
|
|
| Electronics |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
62,723
|
|
71,573
|
|
| Leisure, Amusement, Motion Pictures, and Entertainment |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
105,339
|
|
78,460
|
|
| Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
593,008
|
|
584,026
|
|
| Fair Value |
|
570,602
|
|
514,334
|
|
| Secured Second Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
152,840
|
|
103,956
|
|
| Fair Value |
|
99,197
|
|
103,580
|
|
| Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
257,403
|
|
201,487
|
|
| Fair Value |
|
426,949
|
|
302,163
|
|
| Common Equity/ Equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
49,597
|
|
49,597
|
|
| Fair Value |
|
212,500
|
|
59,243
|
|
| Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
711,741
|
[3] |
562,371
|
[4] |
| Fair Value |
|
983,959
|
[3] |
648,589
|
[4] |
| Non-Control/Non-Affiliate investments | Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
377,906
|
[3] |
331,536
|
[4] |
| Fair Value |
|
374,285
|
[3] |
300,751
|
[4] |
| Non-Control/Non-Affiliate investments | Secured First Lien Debt | Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[3] |
107,805
|
|
|
|
| Fair Value |
[3] |
107,805
|
|
|
|
| Non-Control/Non-Affiliate investments | Secured First Lien Debt | Diversified/Conglomerate Manufacturing |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
6,150
|
[3] |
6,150
|
[4] |
| Fair Value |
|
6,150
|
[3] |
6,150
|
[4] |
| Non-Control/Non-Affiliate investments | Secured First Lien Debt | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
34,770
|
[3] |
82,950
|
[4] |
| Fair Value |
|
34,770
|
[3] |
54,884
|
[4] |
| 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
|
[3] |
36,750
|
[4] |
| Fair Value |
|
36,750
|
[3] |
36,750
|
[4] |
| Non-Control/Non-Affiliate investments | Secured First Lien Debt | Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[3] |
59,540
|
|
|
|
| Fair Value |
[3] |
59,540
|
|
|
|
| Non-Control/Non-Affiliate investments | Secured First Lien Debt | Printing and Publishing |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
14,400
|
|
| Fair Value |
[4] |
|
|
11,681
|
|
| Non-Control/Non-Affiliate investments | Secured Second Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
151,040
|
[3] |
93,340
|
[4] |
| Fair Value |
|
97,397
|
[3] |
92,964
|
[4] |
| Non-Control/Non-Affiliate investments | Secured Second Lien Debt | Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
25,696
|
[3] |
25,696
|
[4] |
| Fair Value |
|
25,696
|
[3] |
25,696
|
[4] |
| Non-Control/Non-Affiliate investments | Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
138,198
|
[3] |
92,898
|
[4] |
| Fair Value |
|
304,782
|
[3] |
200,606
|
[4] |
| Non-Control/Non-Affiliate investments | Preferred Equity | Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[3] |
38,488
|
|
|
|
| Fair Value |
[3] |
37,594
|
|
|
|
| Non-Control/Non-Affiliate investments | Preferred Equity | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
14,265
|
[3] |
11,206
|
[4] |
| Fair Value |
|
22,953
|
[3] |
13,262
|
[4] |
| Non-Control/Non-Affiliate investments | Preferred Equity | Home and Office Furnishings, Housewares, and Durable Consumer Products |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
16,236
|
[3] |
16,236
|
[4] |
| Fair Value |
|
62,073
|
[3] |
60,947
|
[4] |
| Non-Control/Non-Affiliate investments | Preferred Equity | Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[3] |
18,531
|
|
|
|
| Fair Value |
[3] |
66,065
|
|
|
|
| Non-Control/Non-Affiliate investments | Common Equity/ Equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
44,597
|
[3] |
44,597
|
[4] |
| Fair Value |
|
207,495
|
[3] |
54,268
|
[4] |
| Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
323,698
|
[5] |
359,286
|
[6] |
| Fair Value |
|
324,676
|
[5] |
330,388
|
[6] |
| Affiliate investments | Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
205,892
|
[5] |
243,280
|
[6] |
| Fair Value |
|
195,704
|
[5] |
213,240
|
[6] |
| Affiliate investments | Secured First Lien Debt | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
70,560
|
[5] |
100,498
|
[6] |
| Fair Value |
|
70,560
|
[5] |
80,883
|
[6] |
| Affiliate investments | Secured First Lien Debt | Telecommunications |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
18,130
|
[5] |
18,010
|
[6] |
| Fair Value |
|
7,942
|
[5] |
7,585
|
[6] |
| Affiliate investments | Secured First Lien Debt | Electronics |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[6] |
|
|
49,152
|
|
| Fair Value |
|
48,082
|
|
49,152
|
[6] |
| Affiliate investments | Secured First Lien Debt | Leisure, Amusement, Motion Pictures, and Entertainment |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[6] |
|
|
22,620
|
|
| Fair Value |
|
20,120
|
|
22,620
|
[6] |
| Affiliate investments | Secured Second Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
1,800
|
[5] |
10,616
|
[6] |
| Fair Value |
|
1,800
|
[5] |
10,616
|
[6] |
| Affiliate investments | Secured Second Lien Debt | Chemicals, Plastics, and Rubber |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5] |
1,800
|
|
|
|
| Fair Value |
|
1,800
|
[5] |
10,616
|
|
| Affiliate investments | Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
111,006
|
[5] |
100,390
|
[6] |
| Fair Value |
|
122,167
|
[5] |
101,557
|
[6] |
| Affiliate investments | Preferred Equity | Diversified/Conglomerate Services |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
24,309
|
[5] |
24,309
|
[6] |
| Fair Value |
|
44,320
|
[5] |
21,331
|
[6] |
| Affiliate investments | Common Equity/ Equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
5,000
|
[5] |
5,000
|
[6] |
| Fair Value |
|
5,005
|
[5] |
4,975
|
[6] |
| Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
17,409
|
[7] |
17,409
|
[8] |
| Fair Value |
|
613
|
[7] |
343
|
[8] |
| Control investments | Secured First Lien Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
9,210
|
[7] |
9,210
|
[8] |
| Fair Value |
|
613
|
[7] |
343
|
[8] |
| Control investments | Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
8,199
|
[7] |
8,199
|
[8] |
| Fair Value |
|
$ 0
|
[7] |
0
|
[8] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. - Common Stock Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Units |
|
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%
|
[5],[9],[10],[11],[12],[13] |
3.50%
|
[6],[14],[15],[16],[17],[18] |
| Cost |
|
$ 0
|
[5],[9],[11],[13] |
$ 0
|
[6],[14],[16],[18] |
| Fair Value |
|
0
|
[5],[9],[11],[13] |
0
|
[6],[14],[16],[18] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Line of Credit 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
3,080
|
[5],[9],[10],[12],[13],[19] |
3,080
|
[6],[14],[15],[17],[18],[20] |
| Cost |
|
3,080
|
[5],[9],[13],[19] |
3,080
|
[6],[14],[18],[20] |
| Fair Value |
|
3,080
|
[5],[9],[13],[19] |
3,080
|
[6],[14],[18],[20] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Line of Credit 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
1,050
|
[5],[9],[10],[12],[13],[19] |
930
|
[6],[14],[15],[17],[18],[20] |
| Cost |
|
1,050
|
[5],[9],[13],[19] |
930
|
[6],[14],[18],[20] |
| Fair Value |
|
$ 1,050
|
[5],[9],[13],[19] |
$ 930
|
[6],[14],[18],[20] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
14,304
|
|
14,304
|
[6],[14],[15],[16],[17],[18] |
| Cost |
[6],[14],[16],[18] |
|
|
$ 4,722
|
|
| Fair Value |
|
$ 0
|
|
0
|
[6],[14],[16],[18] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[9],[10],[12],[13],[19] |
14,000
|
|
|
|
| Cost |
[5],[9],[13],[19] |
14,000
|
|
|
|
| Fair Value |
|
$ 3,812
|
[5],[9],[13],[19] |
3,575
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[14],[15],[17],[18],[20] |
|
|
14,000
|
|
| Cost |
[6],[14],[18],[20] |
|
|
14,000
|
|
| Fair Value |
[6],[14],[18],[20] |
|
|
$ 3,575
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc.– Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[5],[9],[10],[11],[12],[13] |
14,304
|
|
|
|
| Cost |
[5],[9],[11],[13] |
$ 4,722
|
|
|
|
| Fair Value |
[5],[9],[11],[13] |
$ 0
|
|
|
|
| Investment, Identifier [Axis]: Brunswick Bowling Products, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,653
|
[10],[11],[12],[13] |
6,653
|
[15],[16],[17],[18] |
| Cost |
|
$ 6,653
|
[11],[13] |
$ 6,653
|
[16],[18] |
| Fair Value |
|
49,815
|
[11],[13] |
51,877
|
[16],[18] |
| Investment, Identifier [Axis]: Brunswick Bowling Products, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
17,700
|
[10],[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
|
[10],[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 Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[15],[16],[17],[18] |
|
|
21,000
|
|
| Cost |
[16],[18] |
|
|
$ 21,000
|
|
| Fair Value |
[16],[18] |
|
|
31,070
|
|
| Investment, Identifier [Axis]: Dema/Mai Holdings, Inc. – Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13] |
21,000
|
|
|
|
| Cost |
[11],[13] |
$ 21,000
|
|
|
|
| Fair Value |
[11],[13] |
30,737
|
|
|
|
| Investment, Identifier [Axis]: Dema/Mai Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
38,250
|
[10],[12],[13] |
38,250
|
[15],[17],[18] |
| Cost |
|
38,250
|
[13] |
38,250
|
[18] |
| Fair Value |
|
$ 38,250
|
[13] |
$ 38,250
|
[18] |
| Investment, Identifier [Axis]: Detroit Defense, Inc. - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[9],[10],[11],[12],[13],[21] |
17,388
|
|
|
|
| Cost |
[9],[11],[13],[21] |
$ 17,388
|
|
|
|
| Fair Value |
[9],[11],[13],[21] |
12,572
|
|
|
|
| Investment, Identifier [Axis]: Detroit Defense, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[9],[10],[12],[13],[21] |
61,305
|
|
|
|
| Cost |
[9],[13],[21] |
61,305
|
|
|
|
| Fair Value |
[9],[13],[21] |
$ 61,305
|
|
|
|
| Investment, Identifier [Axis]: Diligent Delivery Systems – Common Stock Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Units |
|
8.00%
|
[10],[11],[12],[13] |
8.00%
|
[15],[16],[17],[18] |
| Cost |
|
$ 500
|
[11],[13] |
$ 500
|
[16],[18] |
| Fair Value |
|
0
|
[11],[13] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Diligent Delivery Systems – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
13,000
|
[10],[12],[13],[19] |
13,000
|
[15],[17],[20],[22] |
| Cost |
|
13,000
|
[13],[19] |
13,000
|
[20],[22] |
| Fair Value |
|
512
|
[13],[19] |
12,624
|
[20],[22] |
| Investment, Identifier [Axis]: Dreyfus Treasury Obligations Cash Management Fund |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cash equivalents, principal |
|
25
|
[10],[12],[23] |
1,354
|
[15],[17],[24] |
| Cash equivalents |
|
25
|
[23] |
1,354
|
[24] |
| Cash equivalents |
|
$ 25
|
[23] |
$ 1,354
|
[24] |
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
8,199
|
[9],[10],[11],[12],[13] |
8,199
|
[14],[15],[16],[17],[18] |
| Cost |
|
$ 8,199
|
[9],[11],[13] |
$ 8,199
|
[14],[16],[18] |
| Fair Value |
|
0
|
[9],[11],[13] |
0
|
[14],[16],[18] |
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[14],[15],[17],[18],[20] |
|
|
9,210
|
|
| Cost |
[14],[18],[20] |
|
|
9,210
|
|
| Fair Value |
[14],[18],[20] |
|
|
343
|
|
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[9],[10],[12],[13],[19] |
9,210
|
|
|
|
| Cost |
[9],[13],[19] |
9,210
|
|
|
|
| Fair Value |
|
$ 613
|
[9],[13],[19] |
$ 343
|
|
| Investment, Identifier [Axis]: Educators Resource, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
8,560
|
[10],[11],[12],[13] |
8,560
|
[15],[16],[17],[18] |
| Cost |
|
$ 8,560
|
[11],[13] |
$ 8,560
|
[16],[18] |
| Fair Value |
|
11,630
|
[11],[13] |
21,501
|
[16],[18] |
| Investment, Identifier [Axis]: Educators Resource, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
30,000
|
[10],[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
|
[10],[11],[12],[13] |
16,957
|
[15],[16],[17],[18] |
| Cost |
|
$ 11,513
|
[11],[13] |
$ 11,513
|
[16],[18] |
| Fair Value |
|
3,447
|
[11],[13] |
3,480
|
[16],[18] |
| Investment, Identifier [Axis]: Galaxy Technologies Holdings, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
6,900
|
[10],[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
|
[10],[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
|
[10],[11],[12],[13] |
63,747
|
[15],[16],[17],[18] |
| Cost |
|
$ 8
|
[11],[13] |
$ 8
|
[16],[18] |
| Fair Value |
|
$ 0
|
[11],[13] |
$ 0
|
[16],[18] |
| Investment, Identifier [Axis]: Ginsey Home Solutions, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
19,280
|
[10],[11],[12],[13] |
19,280
|
[15],[16],[17],[18] |
| Cost |
|
$ 9,583
|
[11],[13] |
$ 9,583
|
[16],[18] |
| Fair Value |
|
12,258
|
[11],[13] |
9,070
|
[16],[18] |
| Investment, Identifier [Axis]: Ginsey Home Solutions, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
12,200
|
[10],[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 |
[5],[10],[11],[12],[25] |
500,000
|
|
|
|
| Cost |
[5],[11],[25] |
$ 5,000
|
|
|
|
| Fair Value |
|
$ 5,005
|
[5],[11],[25] |
$ 4,975
|
|
| Investment, Identifier [Axis]: Gladstone Alternative Income Fund. – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[6],[15],[16],[17],[26] |
|
|
500,000
|
|
| Cost |
[6],[16],[26] |
|
|
$ 5,000
|
|
| Fair Value |
[6],[16],[26] |
|
|
4,975
|
|
| Investment, Identifier [Axis]: Global GRAB Technologies, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13] |
21,100
|
|
|
|
| Cost |
[11],[13] |
$ 21,100
|
|
|
|
| Fair Value |
[11],[13] |
25,022
|
|
|
|
| Investment, Identifier [Axis]: Global GRAB Technologies, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[12] |
46,500
|
|
|
|
| Cost |
|
46,500
|
|
|
|
| Fair Value |
|
$ 46,500
|
|
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. – Line of Credit 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
2,000
|
|
| Cost |
[18] |
|
|
2,000
|
|
| Fair Value |
[18] |
|
|
2,000
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. – Line of Credit 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
400
|
|
| Cost |
[18] |
|
|
400
|
|
| Fair Value |
[18] |
|
|
$ 400
|
|
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
3,275,000
|
[10],[11],[12],[13] |
3,275,000
|
[15],[16],[17],[18] |
| Cost |
|
$ 3,275
|
[11],[13] |
$ 3,275
|
[16],[18] |
| Fair Value |
|
0
|
[11],[13] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Home Concepts Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
12,000
|
[10],[12],[13] |
12,000
|
[15],[17],[18] |
| Cost |
|
12,000
|
[13] |
12,000
|
[18] |
| Fair Value |
|
$ 8,379
|
[13] |
$ 9,281
|
[18] |
| Investment, Identifier [Axis]: Horizon Facilities Services, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
10,080
|
[10],[11],[12],[13] |
10,080
|
[15],[16],[17],[18] |
| Cost |
|
$ 0
|
[11],[13] |
$ 0
|
[16],[18] |
| Fair Value |
|
0
|
[11],[13] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Horizon Facilities Services, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
57,700
|
[10],[12],[13] |
57,700
|
[15],[17],[18] |
| Cost |
|
57,700
|
[13] |
57,700
|
[18] |
| Fair Value |
|
$ 16,545
|
[13] |
$ 29,634
|
[18] |
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
67,490
|
[5],[10],[11],[12],[13] |
67,490
|
[6],[15],[16],[17],[18] |
| Cost |
|
$ 6,749
|
[5],[11],[13] |
$ 6,749
|
[6],[16],[18] |
| Fair Value |
|
30,453
|
[5],[11],[13] |
12,921
|
[6],[16],[18] |
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[12],[13] |
22,000
|
|
|
|
| Cost |
[5],[13] |
22,000
|
|
|
|
| Fair Value |
[5],[13] |
22,000
|
|
|
|
| Investment, Identifier [Axis]: ImageWorks Display and Marketing Group, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
22,000
|
|
22,000
|
[6],[15],[17],[18] |
| Cost |
[6],[18] |
|
|
22,000
|
|
| Fair Value |
|
22,000
|
|
22,000
|
[6],[18] |
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC - Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
0
|
|
|
|
| Fair Value |
|
0
|
|
3,036
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC - Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
0
|
|
16,500
|
[6],[15],[17],[18],[20] |
| Cost |
[6],[18],[20] |
|
|
16,500
|
|
| Fair Value |
|
0
|
|
10,019
|
[6],[18],[20] |
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC - Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18],[20] |
|
|
26,000
|
|
| Cost |
[6],[18],[20] |
|
|
26,000
|
|
| Fair Value |
[6],[18],[20] |
|
|
15,788
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC - Term Debt 3 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18],[20] |
|
|
2,438
|
|
| Cost |
[6],[18],[20] |
|
|
2,438
|
|
| Fair Value |
[6],[18],[20] |
|
|
1,480
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18],[20] |
|
|
5,000
|
|
| Cost |
[6],[18],[20] |
|
|
5,000
|
|
| Fair Value |
[6],[18],[20] |
|
|
3,036
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[12],[13] |
20,000
|
|
|
|
| Cost |
[5],[13] |
20,000
|
|
|
|
| Fair Value |
|
20,000
|
[5],[13] |
15,788
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. - Atlanta, LLC – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
0
|
|
|
|
| Fair Value |
|
$ 0
|
|
$ 1,480
|
|
| Investment, Identifier [Axis]: J.R. Hobbs Co. – Atlanta, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
10,920
|
[5],[10],[11],[12],[13] |
10,920
|
[6],[15],[16],[17],[18] |
| Cost |
|
$ 10,920
|
[5],[11],[13] |
$ 10,920
|
[6],[16],[18] |
| Fair Value |
|
$ 9,236
|
[5],[11],[13] |
$ 0
|
[6],[16],[18] |
| Investment, Identifier [Axis]: Mason West, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
11,206
|
[10],[11],[12],[13] |
11,206
|
[15],[16],[17],[18] |
| Cost |
|
$ 11,206
|
[11],[13] |
$ 11,206
|
[16],[18] |
| Fair Value |
|
19,235
|
[11],[13] |
13,262
|
[16],[18] |
| Investment, Identifier [Axis]: Mason West, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
25,250
|
[10],[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 |
[5],[9],[10],[12],[13] |
48,082
|
|
|
|
| Cost |
[5],[9],[13] |
48,082
|
|
|
|
| Fair Value |
[5],[9],[13] |
$ 48,082
|
|
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[14],[15],[17],[18] |
|
|
1,070
|
|
| Cost |
[6],[14],[18] |
|
|
1,070
|
|
| Fair Value |
[6],[14],[18] |
|
|
1,070
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. TL - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[14],[15],[17],[18] |
|
|
48,082
|
|
| Cost |
[6],[14],[18] |
|
|
48,082
|
|
| Fair Value |
[6],[14],[18] |
|
|
$ 48,082
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
22,169
|
[5],[9],[10],[11],[12],[13] |
22,169
|
[6],[14],[15],[16],[17],[18] |
| Cost |
|
$ 22,169
|
[5],[9],[11],[13] |
$ 22,169
|
[6],[14],[16],[18] |
| Fair Value |
|
14,641
|
[5],[9],[11],[13] |
22,421
|
[6],[14],[16],[18] |
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
48,082
|
|
|
|
| Fair Value |
|
48,082
|
|
48,082
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp.– Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
0
|
|
|
|
| Fair Value |
|
$ 0
|
|
1,070
|
|
| Investment, Identifier [Axis]: Nielsen-Kellerman Acquisition Corp.– Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
22,169
|
|
|
|
| Fair Value |
|
$ 14,641
|
|
$ 22,421
|
|
| Investment, Identifier [Axis]: Old World Christmas, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,180
|
[5],[10],[11],[12],[13] |
6,180
|
[6],[15],[16],[17],[18] |
| Cost |
|
$ 0
|
[5],[11],[13] |
$ 0
|
[6],[16],[18] |
| Fair Value |
|
29,730
|
[5],[11],[13] |
23,539
|
[6],[16],[18] |
| Investment, Identifier [Axis]: Old World Christmas, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
38,000
|
[5],[10],[12],[13] |
38,000
|
[6],[15],[17],[18] |
| Cost |
|
38,000
|
[5],[13] |
38,000
|
[6],[18] |
| Fair Value |
|
38,000
|
[5],[13] |
38,000
|
[6],[18] |
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[12],[13] |
1,400
|
|
|
|
| Cost |
[5],[13] |
1,400
|
|
|
|
| Fair Value |
[5],[13] |
1,400
|
|
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[12],[13] |
400
|
|
|
|
| Cost |
[5],[13] |
400
|
|
|
|
| Fair Value |
[5],[13] |
400
|
|
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
1,400
|
|
|
|
| Fair Value |
|
$ 1,400
|
|
$ 0
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
428,773
|
[5],[10],[11],[12],[13] |
322,598
|
[6],[15],[16],[17],[18] |
| Cost |
|
$ 46,746
|
[5],[11],[13] |
$ 36,130
|
[6],[16],[18] |
| Fair Value |
|
$ 4,928
|
[5],[11],[13] |
996
|
[6],[16],[18] |
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Preferred Stock(O) |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
428,773
|
|
|
|
| Fair Value |
|
$ 4,928
|
|
996
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18] |
|
|
10,616
|
|
| Cost |
[6],[18] |
|
|
10,616
|
|
| Fair Value |
[6],[18] |
|
|
10,616
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
400
|
|
|
|
| Fair Value |
|
400
|
|
0
|
|
| Investment, Identifier [Axis]: PSI Molded Plastics, Inc. – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
0
|
|
|
|
| Fair Value |
|
0
|
|
$ 10,616
|
|
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[12],[13] |
2,950
|
|
|
|
| Cost |
[13] |
2,950
|
|
|
|
| Fair Value |
[13] |
$ 2,950
|
|
|
|
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
4,221
|
[10],[11],[12],[13] |
4,221
|
[15],[16],[17],[18] |
| Cost |
|
$ 1,830
|
[11],[13] |
$ 1,830
|
[16],[18] |
| Fair Value |
|
0
|
[11],[13] |
0
|
[16],[18] |
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
2,950
|
|
| Cost |
[18] |
|
|
2,950
|
|
| Fair Value |
[18] |
|
|
2,950
|
|
| Investment, Identifier [Axis]: Phoenix Door Systems, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
3,200
|
[10],[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. - Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18],[27] |
|
|
2,500
|
|
| Cost |
[6],[18],[27] |
|
|
2,500
|
|
| Fair Value |
[6],[18],[27] |
|
|
2,500
|
|
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc. - Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
20,120
|
[5],[10],[12],[13],[28] |
20,120
|
[6],[15],[17],[18],[27] |
| Cost |
|
20,120
|
[5],[13],[28] |
20,120
|
[6],[18],[27] |
| Fair Value |
|
$ 20,120
|
[5],[13],[28] |
20,120
|
[6],[18],[27] |
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
7,060
|
|
|
|
| Fair Value |
|
$ 1,835
|
|
7,260
|
|
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
20,120
|
|
|
|
| Fair Value |
|
$ 20,120
|
|
$ 20,120
|
|
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc.. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
7,060
|
[5],[10],[11],[12],[13],[28] |
7,060,000
|
[6],[15],[16],[17],[18],[27] |
| Cost |
|
$ 7,060
|
[5],[11],[13],[28] |
$ 7,060
|
[6],[16],[18],[27] |
| Fair Value |
|
1,835
|
[5],[11],[13],[28] |
7,260
|
[6],[16],[18],[27] |
| Investment, Identifier [Axis]: Pyrotek Special Effects, Inc.– Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
0
|
|
|
|
| Fair Value |
|
$ 0
|
|
$ 2,500
|
|
| Investment, Identifier [Axis]: Ricardo Defense, Inc. - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[14],[15],[16],[17],[18] |
|
|
17,388
|
|
| Cost |
[14],[16],[18] |
|
|
$ 17,388
|
|
| Fair Value |
[14],[16],[18] |
|
|
17,388
|
|
| Investment, Identifier [Axis]: Ricardo Defense, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[14],[15],[17],[18] |
|
|
61,305
|
|
| Cost |
[14],[18] |
|
|
61,305
|
|
| Fair Value |
[14],[18] |
|
|
$ 61,305
|
|
| Investment, Identifier [Axis]: Rowan Energy Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13] |
7,298
|
|
|
|
| Cost |
[11],[13] |
$ 7,298
|
|
|
|
| Fair Value |
[11],[13] |
7,495
|
|
|
|
| Investment, Identifier [Axis]: Rowan Energy Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[12],[13] |
25,790
|
|
|
|
| Cost |
[13] |
25,790
|
|
|
|
| Fair Value |
[13] |
$ 25,790
|
|
|
|
| Investment, Identifier [Axis]: SFEG Holdings, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
18,721
|
[10],[11],[12],[13] |
18,721
|
[15],[16],[17],[18] |
| Cost |
|
$ 30,746
|
[11],[13] |
$ 30,746
|
[16],[18] |
| Fair Value |
|
204,048
|
[11],[13] |
50,788
|
[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 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[12],[13] |
54,644
|
|
|
|
| Cost |
[13] |
54,644
|
|
|
|
| Fair Value |
[13] |
$ 54,644
|
|
|
|
| Investment, Identifier [Axis]: Schylling, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
4,000
|
[10],[11],[12],[13] |
4,000
|
[15],[16],[17],[18] |
| Cost |
|
$ 4,000
|
[11],[13] |
$ 4,000
|
[16],[18] |
| Fair Value |
|
66,403
|
[11],[13] |
20,599
|
[16],[18] |
| Investment, Identifier [Axis]: Schylling, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
16,981
|
[10],[12],[13] |
27,981
|
[15],[17],[18] |
| Cost |
|
16,981
|
[13] |
27,981
|
[18] |
| Fair Value |
|
$ 16,981
|
[13] |
$ 27,981
|
[18] |
| Investment, Identifier [Axis]: Smart Chemical Solutions, LLC - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[9],[10],[11],[12],[13] |
13,843
|
|
|
|
| Cost |
[9],[11],[13] |
$ 13,843
|
|
|
|
| Fair Value |
[9],[11],[13] |
7,327
|
|
|
|
| Investment, Identifier [Axis]: Smart Chemical Solutions, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[9],[10],[12],[13] |
35,660
|
|
|
|
| Cost |
[9],[13] |
35,660
|
|
|
|
| Fair Value |
[9],[13] |
$ 35,660
|
|
|
|
| Investment, Identifier [Axis]: Sun State Nursery and Landscaping, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[10],[11],[12],[13] |
3,059
|
|
|
|
| Cost |
[11],[13] |
$ 3,059
|
|
|
|
| Fair Value |
[11],[13] |
3,718
|
|
|
|
| Investment, Identifier [Axis]: Sun State Nursery and Landscaping, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[12],[13] |
9,520
|
|
|
|
| Cost |
[13] |
9,520
|
|
|
|
| Fair Value |
[13] |
$ 9,520
|
|
|
|
| Investment, Identifier [Axis]: The E3 Company, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
11,233,000
|
[10],[11],[12],[13] |
11,233
|
[15],[16],[17],[18] |
| Cost |
|
$ 11,233
|
[11],[13] |
$ 11,233
|
[16],[18] |
| Fair Value |
|
58,570
|
[11],[13] |
35,839
|
[16],[18] |
| Investment, Identifier [Axis]: The E3 Company, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[17],[18] |
|
|
33,750
|
|
| Cost |
[18] |
|
|
33,750
|
|
| Fair Value |
[18] |
|
|
33,750
|
|
| Investment, Identifier [Axis]: The E3 Company, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[12],[13] |
33,750
|
|
|
|
| Cost |
[13] |
33,750
|
|
|
|
| Fair Value |
[13] |
$ 33,750
|
|
|
|
| Investment, Identifier [Axis]: The Maids International, LLC - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,640
|
|
|
|
| Fair Value |
|
$ 4,631
|
|
$ 8,410
|
|
| Investment, Identifier [Axis]: The Maids International, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,640
|
[5],[10],[11],[12],[13] |
6,640
|
[6],[15],[16],[17],[18] |
| Cost |
|
$ 6,640
|
[5],[11],[13] |
$ 6,640
|
[6],[16],[18] |
| Fair Value |
|
4,631
|
[5],[11],[13] |
8,410
|
[6],[16],[18] |
| Investment, Identifier [Axis]: The Maids International, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18] |
|
|
28,560
|
|
| Cost |
[6],[18] |
|
|
28,560
|
|
| Fair Value |
[6],[18] |
|
|
28,560
|
|
| Investment, Identifier [Axis]: The Maids International, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[12],[13] |
28,560
|
|
|
|
| Cost |
[5],[13] |
28,560
|
|
|
|
| Fair Value |
|
$ 28,560
|
[5],[13] |
28,560
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[5],[10],[11],[12],[13] |
6,000
|
|
|
|
| Cost |
[5],[11],[13] |
$ 6,000
|
|
|
|
| Fair Value |
[5],[11],[13] |
$ 26,713
|
|
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
|
6,000
|
|
|
|
| Fair Value |
|
$ 26,713
|
|
$ 26,010
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Shares |
[6],[15],[16],[17],[18] |
|
|
6,000
|
|
| Cost |
[6],[16],[18] |
|
|
$ 6,000
|
|
| Fair Value |
[6],[16],[18] |
|
|
26,010
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[12],[13] |
11,000
|
|
|
|
| Cost |
[5],[13] |
11,000
|
|
|
|
| Fair Value |
|
$ 11,000
|
[5],[13] |
15,000
|
|
| Investment, Identifier [Axis]: UPB Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[6],[15],[17],[18] |
|
|
15,000
|
|
| Cost |
[6],[18] |
|
|
15,000
|
|
| Fair Value |
[6],[18] |
|
|
$ 15,000
|
|
|
|