CONSOLIDATED SCHEDULE OF INVESTMENTS - USD ($) $ in Thousands |
Sep. 30, 2025 |
Sep. 30, 2024 |
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 876,614
|
[1] |
$ 771,011
|
[2] |
| Fair Value |
|
859,124
|
[1] |
796,260
|
[2] |
| Cash equivalents |
|
31,774
|
|
2,157
|
|
| Cash equivalents, fair value |
|
31,774
|
|
2,157
|
|
| Total investments and cash equivalents, cost |
|
908,388
|
|
773,168
|
|
| Total investments and cash equivalents, fair value |
|
$ 890,898
|
|
798,417
|
|
| Investment, interest rate, paid in cash |
|
4.13%
|
|
|
|
| Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 685,195
|
[3] |
716,481
|
[4] |
| Fair Value |
|
696,317
|
[3] |
750,904
|
[4] |
| Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
58,446
|
[5] |
16,746
|
[6] |
| Fair Value |
|
53,911
|
[5] |
7,438
|
[6] |
| Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
132,973
|
[7] |
37,784
|
[8] |
| Fair Value |
|
108,896
|
[7] |
37,918
|
[8] |
| Secured first lien debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
646,131
|
|
580,736
|
|
| Fair Value |
|
622,371
|
|
554,937
|
|
| Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
521,049
|
[3] |
555,941
|
[4] |
| Fair Value |
|
517,762
|
[3] |
540,661
|
[4] |
| Secured first lien debt | Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5] |
40,340
|
|
|
|
| Fair Value |
|
34,713
|
[5] |
380
|
|
| Secured first lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
84,742
|
[7] |
18,655
|
[8] |
| Fair Value |
|
69,896
|
[7] |
13,896
|
[8] |
| Secured second lien debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
149,937
|
|
113,691
|
|
| Fair Value |
|
150,542
|
|
113,716
|
|
| Secured second lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
131,145
|
[3] |
105,144
|
[4] |
| Fair Value |
|
131,750
|
[3] |
105,169
|
[4] |
| Secured second lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[7] |
18,792
|
|
|
|
| Fair Value |
|
18,792
|
[7] |
8,547
|
|
| Unsecured debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
555
|
|
198
|
|
| Fair Value |
|
333
|
|
32
|
|
| Preferred equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
37,429
|
|
45,017
|
|
| Fair Value |
|
31,214
|
|
31,346
|
|
| Preferred equity | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
18,373
|
[3] |
32,461
|
[4] |
| Fair Value |
|
16,794
|
[3] |
27,247
|
[4] |
| Preferred equity | Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
11,306
|
[5] |
9,806
|
[6] |
| Fair Value |
|
9,420
|
[5] |
4,099
|
[6] |
| Preferred equity | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[7] |
7,750
|
|
|
|
| Fair Value |
|
5,000
|
[7] |
0
|
|
| Common equity/equivalents |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
42,562
|
|
31,369
|
|
| Fair Value |
|
54,664
|
|
96,229
|
|
| Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
14,430
|
[3] |
22,737
|
[4] |
| Fair Value |
|
29,994
|
[3] |
77,795
|
[4] |
| Common equity/equivalents | Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5] |
6,800
|
|
|
|
| Fair Value |
|
9,778
|
[5] |
2,959
|
|
| Common equity/equivalents | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
21,332
|
[7] |
7,832
|
[8] |
| Fair Value |
|
14,892
|
[7] |
15,475
|
[8] |
| Beverage, Food, and Tobacco |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
54,605
|
|
88,327
|
|
| Beverage, Food, and Tobacco | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
10,500
|
[3] |
76,136
|
[4] |
| Fair Value |
|
10,710
|
[3] |
71,349
|
[4] |
| Beverage, Food, and Tobacco | Preferred equity | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
7,075
|
|
| Fair Value |
[4] |
|
|
9,617
|
|
| Beverage, Food, and Tobacco | Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
1,600
|
[3] |
1,750
|
[4] |
| Fair Value |
|
7,906
|
[3] |
4,120
|
[4] |
| Buildings and Real Estate | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
2,355
|
[3] |
2,355
|
[4] |
| Fair Value |
|
2,355
|
[3] |
2,355
|
[4] |
| Diversified/Conglomerate Manufacturing |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
202,466
|
|
160,264
|
|
| Diversified/Conglomerate Manufacturing | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
119,505
|
[3] |
117,153
|
[4] |
| Fair Value |
|
119,937
|
[3] |
113,756
|
[4] |
| Diversified/Conglomerate Manufacturing | Secured first lien debt | Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5] |
18,140
|
|
|
|
| Fair Value |
|
12,513
|
[5] |
380
|
|
| Diversified/Conglomerate Manufacturing | Secured first lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[7] |
28,666
|
|
|
|
| Fair Value |
|
22,845
|
[7] |
4,200
|
|
| Diversified/Conglomerate Manufacturing | Secured second lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
37,316
|
[3] |
32,159
|
[4] |
| Fair Value |
|
37,391
|
[3] |
32,303
|
[4] |
| Diversified/Conglomerate Manufacturing | Secured second lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[7] |
9,750
|
|
|
|
| Fair Value |
[7] |
4,225
|
|
|
|
| Diversified/Conglomerate Manufacturing | Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
3,126
|
[3] |
5,000
|
[4] |
| Fair Value |
|
2,178
|
[3] |
859
|
[4] |
| Diversified/Conglomerate Manufacturing | Common equity/equivalents | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
4,225
|
|
8,214
|
|
| Diversified/Conglomerate Service |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
152,042
|
|
179,032
|
|
| Diversified/Conglomerate Service | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
125,384
|
[3] |
148,013
|
[4] |
| Fair Value |
|
125,434
|
[3] |
145,716
|
[4] |
| Diversified/Conglomerate Service | Preferred equity | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
3,500
|
[3] |
10,500
|
[4] |
| Fair Value |
|
2,720
|
[3] |
13,536
|
[4] |
| Diversified/Conglomerate Service | Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
1,282
|
[3] |
1,282
|
[4] |
| Fair Value |
|
1,957
|
[3] |
1,580
|
[4] |
| Healthcare, Education, and Childcare |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
273,262
|
|
101,707
|
|
| Healthcare, Education, and Childcare | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
208,085
|
[3] |
95,110
|
[4] |
| Fair Value |
|
208,749
|
[3] |
95,010
|
[4] |
| Healthcare, Education, and Childcare | Secured first lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[7] |
28,401
|
|
|
|
| Fair Value |
|
25,144
|
[7] |
0
|
|
| Healthcare, Education, and Childcare | Secured second lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[7] |
2,000
|
|
|
|
| Fair Value |
[7] |
0
|
|
|
|
| Healthcare, Education, and Childcare | Preferred equity | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[3] |
8,513
|
|
|
|
| Fair Value |
[3] |
8,575
|
|
|
|
| Healthcare, Education, and Childcare | Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
767
|
[3] |
2,767
|
[4] |
| Fair Value |
|
7,349
|
[3] |
5,650
|
[4] |
| Healthcare, Education, and Childcare | Common equity/equivalents | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
0
|
|
0
|
|
| Home and Office Furnishings, Housewares and Durable Consumer Products |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
30,000
|
|
0
|
|
| Home and Office Furnishings, Housewares and Durable Consumer Products | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[3] |
30,000
|
|
|
|
| Fair Value |
[3] |
30,000
|
|
|
|
| Machinery |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
26,381
|
|
21,816
|
|
| Machinery | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
17,125
|
[3] |
17,000
|
[4] |
| Fair Value |
|
17,285
|
[3] |
17,000
|
[4] |
| Telecommunications | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
7,770
|
[3] |
7,643
|
[4] |
| Fair Value |
|
3,292
|
[3] |
2,725
|
[4] |
| Automobile |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
27,361
|
|
28,286
|
|
| Automobile | Secured second lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
17,886
|
[3] |
16,393
|
[4] |
| Fair Value |
|
18,031
|
[3] |
16,410
|
[4] |
| Personal and Non-Durable Consumer Products (Manufacturing Only) | Secured first lien debt | Control investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
14,925
|
[7] |
14,525
|
[8] |
| Fair Value |
|
9,157
|
[7] |
9,696
|
[8] |
| Aerospace and Defense |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
1,184
|
|
153,096
|
|
| Aerospace and Defense | Secured first lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
92,206
|
|
| Fair Value |
[4] |
|
|
92,587
|
|
| Aerospace and Defense | Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
5,283
|
|
| Fair Value |
[4] |
|
|
60,509
|
|
| Cargo Transportation |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
20,000
|
|
20,200
|
|
| Cargo Transportation | Secured second lien debt | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
20,000
|
|
| Fair Value |
[4] |
|
|
20,200
|
|
| Oil and Gas |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
17,512
|
|
20,554
|
|
| Oil and Gas | Preferred equity | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
6,838
|
|
| Fair Value |
[4] |
|
|
2,275
|
|
| Oil and Gas | Common equity/equivalents | Non-Control/Non-Affiliate investments |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[4] |
|
|
499
|
|
| Fair Value |
[4] |
|
|
101
|
|
| Investment, Identifier [Axis]: Ohio Armor Holdings, LLC – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
1,000
|
|
|
|
| Fair Value |
[9],[10] |
$ 1,184
|
|
|
|
| Shares |
[9],[10],[11],[12] |
100
|
|
|
|
| Investment, Identifier [Axis]: Viron International Corp. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10],[13] |
$ 15
|
|
|
|
| Fair Value |
[9],[10],[13] |
$ 0
|
|
|
|
| Shares |
[9],[10],[11],[12],[13] |
447
|
|
|
|
| Investment, Identifier [Axis]: 8th Avenue Food & Provisions, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[14],[15],[16] |
|
|
3,683
|
|
| Cost |
[14] |
|
|
3,683
|
|
| Fair Value |
[14] |
|
|
$ 3,241
|
|
| Investment, interest rate, paid in cash |
[14],[17],[18],[19],[20] |
|
|
12.70%
|
|
| Investment, Identifier [Axis]: ALS Education, LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 0
|
|
|
|
| Cost |
[21] |
0
|
|
|
|
| Fair Value |
[21] |
$ 0
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.10%
|
|
|
|
| Investment, Identifier [Axis]: ALS Education, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[11],[12],[21] |
$ 0
|
[15],[16],[26] |
| Cost |
|
0
|
[21] |
0
|
[26] |
| Fair Value |
|
$ 0
|
[21] |
$ 0
|
[26] |
| Investment, interest rate, paid in cash |
|
10.10%
|
[21],[22],[23],[24],[25] |
11.60%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: ALS Education, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 30,360
|
[11],[12],[21] |
$ 31,680
|
[15],[16],[26] |
| Cost |
|
30,310
|
[21] |
31,680
|
[26] |
| Fair Value |
|
$ 30,360
|
[21] |
$ 31,997
|
[26] |
| Investment, interest rate, paid in cash |
|
10.10%
|
[21],[22],[23],[24],[25] |
11.60%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Alsay Incorporated – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 5,000
|
|
|
|
| Fair Value |
|
$ 5,000
|
[9],[10] |
$ 0
|
|
| Shares |
[9],[10],[11],[12] |
5,000,000
|
|
|
|
| Investment, Identifier [Axis]: Alsay Incorporated – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[11],[12],[27] |
$ 10,000
|
|
|
|
| Cost |
[10],[27] |
10,000
|
|
|
|
| Fair Value |
|
$ 10,000
|
[10],[27] |
0
|
|
| Investment, interest rate, paid in cash |
[10],[22],[23],[24],[25],[27] |
12.80%
|
|
|
|
| Investment, Identifier [Axis]: Altior Healthcare, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 46,000
|
|
|
|
| Cost |
[21] |
46,000
|
|
|
|
| Fair Value |
[21] |
$ 46,920
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.60%
|
|
|
|
| Investment, Identifier [Axis]: Antenna Research Associates, Inc. – Common Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29],[30] |
|
|
4,283
|
|
| Fair Value |
[28],[29],[30] |
|
|
$ 59,423
|
|
| Shares |
[15],[16],[28],[29],[30] |
|
|
4,283
|
|
| Investment, Identifier [Axis]: Antenna Research Associates, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 198
|
[10],[11],[12],[27] |
$ 31,267
|
[15],[16],[29],[30] |
| Cost |
|
198
|
[10],[27] |
31,267
|
[29],[30] |
| Fair Value |
|
17
|
[10],[27] |
$ 31,267
|
[29],[30] |
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[29],[30] |
|
|
14.80%
|
|
| Investment, Identifier [Axis]: Arc Drilling Holdings LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
5,333
|
[9],[10] |
$ 5,333
|
[28],[29] |
| Fair Value |
|
$ 9,096
|
[9],[10] |
$ 4,816
|
[28],[29] |
| Shares |
|
53,333
|
[9],[10],[11],[12] |
53,333
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Arc Drilling Holdings LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,125
|
[11],[12],[21] |
$ 1,000
|
[15],[16],[26] |
| Cost |
|
1,125
|
[21] |
1,000
|
[26] |
| Fair Value |
|
$ 1,125
|
[21] |
$ 1,000
|
[26] |
| Investment, interest rate, paid in cash |
|
10.90%
|
[21],[22],[23],[24],[25] |
11.80%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Arc Drilling Holdings LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 16,000
|
[11],[12],[21] |
$ 16,000
|
[15],[16],[26] |
| Cost |
|
16,000
|
[21] |
16,000
|
[26] |
| Fair Value |
|
$ 16,160
|
[21] |
$ 16,000
|
[26] |
| Investment, interest rate, paid in cash |
|
10.90%
|
[21],[22],[23],[24],[25] |
11.80%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Axios Industrial Group, LLC – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 16,771
|
[11],[12],[21] |
$ 11,325
|
[15],[16],[26] |
| Cost |
|
16,771
|
[21] |
11,301
|
[26] |
| Fair Value |
|
$ 16,197
|
[21] |
$ 11,357
|
[26] |
| Investment, interest rate, paid in cash |
|
0.00%
|
[21],[22],[23],[24],[25] |
14.40%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Axios Industrial Group, LLC – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 2,598
|
[11],[12],[21],[27] |
$ 3,000
|
[15],[16],[26] |
| Cost |
|
2,598
|
[21],[27] |
2,925
|
[26] |
| Fair Value |
|
2,509
|
[21],[27] |
$ 3,008
|
[26] |
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
17.40%
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Common Stock Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29],[31] |
|
|
$ 0
|
|
| Fair Value |
[28],[29],[31] |
|
|
$ 0
|
|
| Units |
[15],[16],[28],[29],[31] |
|
|
1.50%
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Line of Credit 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
1,320
|
[10],[11],[12],[13] |
$ 1,320
|
[15],[16],[29],[31],[32] |
| Cost |
|
1,320
|
[10],[13] |
1,320
|
[29],[31],[32] |
| Fair Value |
|
$ 559
|
[10],[13] |
$ 471
|
[29],[31],[32] |
| Investment, interest rate, paid in cash |
|
7.00%
|
[10],[13],[22],[23],[24],[25] |
7.00%
|
[17],[18],[19],[20],[29],[32] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Line of Credit 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 450
|
[10],[11],[12],[13] |
$ 323
|
[15],[16],[29],[32] |
| Cost |
|
450
|
[10],[13] |
323
|
[29],[32] |
| Fair Value |
|
$ 191
|
[10],[13] |
$ 115
|
[29],[32] |
| Investment, interest rate, paid in cash |
|
7.00%
|
[10],[13],[22],[23],[24],[25] |
7.00%
|
[17],[18],[19],[20],[29],[32] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10],[13] |
$ 2,024
|
|
|
|
| Fair Value |
[9],[10],[13] |
$ 0
|
|
|
|
| Shares |
[9],[10],[11],[12],[13] |
6,130
|
|
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 6,000
|
[10],[11],[12],[13] |
$ 6,000
|
[15],[16],[29],[32] |
| Cost |
|
6,000
|
[10],[13] |
6,000
|
[29],[32] |
| Fair Value |
|
$ 2,542
|
[10],[13] |
$ 2,139
|
[29],[32] |
| Investment, interest rate, paid in cash |
|
7.00%
|
[10],[13],[22],[23],[24],[25] |
7.00%
|
[17],[18],[19],[20],[29],[32] |
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc.(S) – Common Stock Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10],[13] |
$ 0
|
|
|
|
| Fair Value |
[9],[10],[13] |
$ 0
|
|
|
|
| Units |
[9],[10],[11],[12],[13] |
1.50%
|
|
|
|
| Investment, Identifier [Axis]: B+T Group Acquisition, Inc.(S) – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29],[31] |
|
|
$ 2,024
|
|
| Fair Value |
[28],[29],[31] |
|
|
$ 0
|
|
| Shares |
[15],[16],[28],[29],[31] |
|
|
6,130
|
|
| Investment, Identifier [Axis]: Cafe Zupas – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 1,050
|
|
| Cost |
[26] |
|
|
1,050
|
|
| Fair Value |
[26] |
|
|
$ 1,061
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.30%
|
|
| Investment, Identifier [Axis]: Café Zupas – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 7,350
|
|
| Cost |
[26] |
|
|
7,350
|
|
| Fair Value |
[26] |
|
|
$ 7,424
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.30%
|
|
| Investment, Identifier [Axis]: Café Zupas – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 26,250
|
|
| Cost |
[26] |
|
|
26,074
|
|
| Fair Value |
[26] |
|
|
$ 26,513
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.30%
|
|
| Investment, Identifier [Axis]: Canopy Safety Brands, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 800
|
[5],[9],[10] |
$ 800
|
[6],[29] |
| Fair Value |
|
$ 3,703
|
[5],[9],[10] |
$ 2,959
|
[6],[29] |
| Shares |
|
1,170,370
|
[5],[9],[10],[11],[12] |
1,170,370
|
[6],[15],[16],[29] |
| Investment, Identifier [Axis]: Canopy Safety Brands, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 500
|
[5],[9],[10] |
$ 500
|
[6],[28],[29] |
| Fair Value |
|
$ 1,006
|
[5],[9],[10] |
$ 931
|
[6],[28],[29] |
| Shares |
|
500,000
|
[5],[9],[10],[11],[12] |
500,000
|
[6],[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Canopy Safety Brands, LLC—Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 3,703
|
|
$ 2,959
|
|
| Shares |
|
1,170,370
|
|
|
|
| Investment, Identifier [Axis]: Canopy Safety Brands, LLC—Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 1,006
|
|
931
|
|
| Shares |
|
500,000
|
|
|
|
| Investment, Identifier [Axis]: Control Investment - Engineering Manufacturing Technologies, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 23,163
|
|
|
|
| Fair Value |
|
17,561
|
|
0
|
|
| Investment, Identifier [Axis]: Control Investment - Technical Resource Management, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 0
|
|
0
|
|
| Shares |
|
2,000,000
|
|
|
|
| Investment, Identifier [Axis]: Control Investment - Technical Resource Management, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 24,111
|
|
|
|
| Fair Value |
|
21,347
|
|
0
|
|
| Investment, Identifier [Axis]: DKI Ventures, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[29],[33] |
|
|
350
|
|
| Cost |
[29],[33] |
|
|
350
|
|
| Fair Value |
[29],[33] |
|
|
$ 159
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[29],[33] |
|
|
9.00%
|
|
| Investment, Identifier [Axis]: DKI Ventures, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[29],[33] |
|
|
$ 5,915
|
|
| Cost |
[29],[33] |
|
|
5,915
|
|
| Fair Value |
[29],[33] |
|
|
$ 2,684
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[29],[33] |
|
|
9.00%
|
|
| Investment, Identifier [Axis]: Defiance Integrated Technologies, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
581
|
[9],[10] |
$ 581
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 2,949
|
[28],[29] |
| Shares |
|
33,321
|
[9],[10],[11],[12] |
33,321
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Defiance Integrated Technologies, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 8,792
|
[10],[11],[12] |
$ 8,547
|
[15],[16],[29] |
| Cost |
|
8,792
|
[10] |
8,547
|
[29] |
| Fair Value |
|
8,792
|
[10] |
$ 8,547
|
[29] |
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[29] |
|
|
14.40%
|
|
| Investment, Identifier [Axis]: Defiance Integrated Technologies, Inc.—Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 0
|
|
$ 2,949
|
|
| Shares |
|
33,321
|
|
|
|
| Investment, Identifier [Axis]: Defiance Integrated Technologies, Inc.—Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 8,792
|
|
|
|
| Fair Value |
|
$ 8,792
|
|
8,547
|
|
| Investment, interest rate, paid in cash |
[10],[22],[23],[24],[25] |
13.70%
|
|
|
|
| Investment, Identifier [Axis]: Dreyfus Treasury Obligations Cash Management Fund |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cash equivalents, principal |
|
$ 30,523
|
[11],[12],[34] |
2,157
|
[15],[16],[35] |
| Cash equivalents |
|
30,523
|
[34] |
2,157
|
[35] |
| Cash equivalents, fair value |
|
30,523
|
[34] |
2,157
|
[35] |
| Investment, Identifier [Axis]: Dutch Gold Honey, Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10],[13] |
900
|
|
|
|
| Fair Value |
[9],[10],[13] |
$ 3,333
|
|
|
|
| Shares |
[9],[10],[11],[12],[13] |
900,000
|
|
|
|
| Investment, Identifier [Axis]: Dutch Gold Honey, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13],[21] |
$ 18,000
|
|
|
|
| Cost |
[13],[21] |
18,000
|
|
|
|
| Fair Value |
[13],[21] |
$ 18,184
|
|
|
|
| Investment, interest rate, paid in cash |
[13],[21],[22],[23],[24],[25] |
11.60%
|
|
|
|
| Investment, Identifier [Axis]: ENET Holdings, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
0
|
|
| Cost |
[26] |
|
|
0
|
|
| Fair Value |
[26] |
|
|
$ 0
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.10%
|
|
| Investment, Identifier [Axis]: ENET Holdings, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 22,289
|
|
| Cost |
[26] |
|
|
22,289
|
|
| Fair Value |
[26] |
|
|
$ 21,973
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.10%
|
|
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 5,466
|
[5],[9],[10],[13] |
$ 5,466
|
[6],[28],[29],[31] |
| Fair Value |
|
$ 0
|
[5],[9],[10],[13] |
$ 0
|
[6],[28],[29],[31] |
| Shares |
|
5,466
|
[5],[9],[10],[11],[12],[13] |
5,466
|
[6],[15],[16],[28],[29],[31] |
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 6,140
|
[5],[10],[11],[12],[13],[36] |
$ 6,140
|
[6],[15],[16],[29],[31],[32] |
| Cost |
|
6,140
|
[5],[10],[13],[36] |
6,140
|
[6],[29],[31],[32] |
| Fair Value |
|
$ 513
|
[5],[10],[13],[36] |
$ 380
|
[6],[29],[31],[32] |
| Investment, interest rate, paid in cash |
|
9.60%
|
[5],[10],[13],[22],[23],[24],[25],[36] |
10.30%
|
[6],[17],[18],[19],[20],[29],[32] |
| Investment, Identifier [Axis]: Edge Adhesives Holdings, Inc.—Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 0
|
|
$ 0
|
|
| Shares |
|
5,466
|
|
|
|
| Investment, Identifier [Axis]: Eegee Acquisition Corp. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 8,500
|
|
|
|
| Fair Value |
|
$ 4,858
|
[9],[10] |
0
|
|
| Shares |
[9],[10],[11],[12] |
1,000
|
|
|
|
| Investment, Identifier [Axis]: Eegee Acquisition Corp. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[11],[12] |
$ 12,750
|
|
|
|
| Cost |
[10] |
12,750
|
|
|
|
| Fair Value |
|
$ 12,750
|
[10] |
0
|
|
| Investment, interest rate, paid in cash |
[10],[22],[23],[24],[25] |
11.10%
|
|
|
|
| Investment, Identifier [Axis]: Eegee’s LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
3,145
|
|
| Cost |
[26] |
|
|
3,145
|
|
| Fair Value |
[26] |
|
|
$ 2,380
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
8.00%
|
|
| Investment, Identifier [Axis]: Eegee’s LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 1,500
|
|
| Cost |
[26] |
|
|
1,500
|
|
| Fair Value |
[26] |
|
|
$ 1,135
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.60%
|
|
| Investment, Identifier [Axis]: Eegee’s LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 17,824
|
|
| Cost |
[26] |
|
|
17,824
|
|
| Fair Value |
[26] |
|
|
$ 13,486
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
8.00%
|
|
| Investment, Identifier [Axis]: Encore Dredging Holdings, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 3,840
|
[5],[9],[10] |
$ 3,840
|
[6],[28],[29] |
| Fair Value |
|
$ 6,914
|
[5],[9],[10] |
$ 3,168
|
[6],[28],[29] |
| Shares |
|
3,840,000
|
[5],[9],[10],[11],[12] |
3,840,000
|
[6],[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Encore Dredging Holdings, LLC—Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 6,914
|
|
$ 3,168
|
|
| Shares |
|
3,840,000
|
|
|
|
| Investment, Identifier [Axis]: Engineering Manufacturing Technologies, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 3,000
|
[9],[10] |
3,000
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Shares |
|
16,000
|
[9],[10],[11],[12] |
6,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Engineering Manufacturing Technologies, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,100
|
[10],[11],[12] |
$ 0
|
[15],[16],[29] |
| Cost |
|
1,100
|
[10] |
0
|
[29] |
| Fair Value |
|
$ 834
|
[10] |
$ 0
|
[29] |
| Investment, interest rate, paid in cash |
|
12.40%
|
[10],[22],[23],[24],[25] |
13.10%
|
[17],[18],[19],[20],[29] |
| Investment, Identifier [Axis]: Engineering Manufacturing Technologies, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 23,163
|
[10],[11],[12] |
$ 22,230
|
[15],[16],[29] |
| Cost |
|
23,163
|
[10] |
22,230
|
[29] |
| Fair Value |
|
$ 17,561
|
[10] |
$ 19,283
|
[29] |
| Investment, interest rate, paid in cash |
|
8.00%
|
[10],[22],[23],[24],[25] |
10.00%
|
[17],[18],[19],[20],[29] |
| Investment, Identifier [Axis]: FES Resources Holdings LLC – Common Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 0
|
|
| Fair Value |
[28],[29] |
|
|
$ 0
|
|
| Shares |
[15],[16],[28],[29] |
|
|
6,233
|
|
| Investment, Identifier [Axis]: FES Resources Holdings LLC – Preferred Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 6,350
|
|
| Fair Value |
[28],[29] |
|
|
$ 0
|
|
| Shares |
[15],[16],[28],[29] |
|
|
6,350
|
|
| Investment, Identifier [Axis]: FES Resources Holdings LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 325
|
[10],[11],[12],[27] |
$ 325
|
[15],[16],[29],[33] |
| Cost |
|
325
|
[10],[27] |
325
|
[29],[33] |
| Fair Value |
|
$ 0
|
[10],[27] |
$ 163
|
[29],[33] |
| Investment, interest rate, paid in cash |
|
4.50%
|
[10],[22],[23],[24],[25],[27] |
4.50%
|
[17],[18],[19],[20],[29],[33] |
| Investment, Identifier [Axis]: First Citizens Premium Money Market Savings |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cash equivalents, principal |
[11],[12],[34] |
$ 1,251
|
|
|
|
| Cash equivalents |
[34] |
1,251
|
|
|
|
| Cash equivalents, fair value |
[34] |
1,251
|
|
|
|
| Investment, Identifier [Axis]: Fix-It Group, LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 6,781
|
|
| Cost |
[26] |
|
|
6,781
|
|
| Fair Value |
[26] |
|
|
$ 6,781
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
11.90%
|
|
| Investment, Identifier [Axis]: Fix-It Group, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 0
|
|
| Cost |
[26] |
|
|
0
|
|
| Fair Value |
[26] |
|
|
$ 0
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
11.90%
|
|
| Investment, Identifier [Axis]: Fix-It Group, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 13,324
|
|
| Cost |
[26] |
|
|
13,324
|
|
| Fair Value |
[26] |
|
|
$ 13,457
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
11.90%
|
|
| Investment, Identifier [Axis]: Foodservices Brand Group, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
0
|
|
|
|
| Cost |
[21] |
0
|
|
|
|
| Fair Value |
[21] |
$ 0
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.60%
|
|
|
|
| Investment, Identifier [Axis]: Foodservices Brand Group, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 30,000
|
|
|
|
| Cost |
[21] |
30,000
|
|
|
|
| Fair Value |
[21] |
$ 30,000
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.60%
|
|
|
|
| Investment, Identifier [Axis]: Freedom Dental Management, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 15,000
|
|
|
|
| Cost |
[21] |
15,000
|
|
|
|
| Fair Value |
[21] |
$ 15,300
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
11.40%
|
|
|
|
| Investment, Identifier [Axis]: Frontier Financial Group Inc. – Convertible Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[29],[33] |
|
|
$ 198
|
|
| Cost |
[29],[33] |
|
|
198
|
|
| Fair Value |
[29],[33] |
|
|
$ 32
|
|
| Investment, interest rate, paid in cash |
|
6.00%
|
[10],[22],[23],[24],[25],[27] |
6.00%
|
[17],[18],[19],[20],[33] |
| Investment, Identifier [Axis]: Frontier Financial Group Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 500
|
[9],[10] |
$ 500
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Shares |
|
766
|
[9],[10],[11],[12] |
766
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Frontier Financial Group Inc. – Preferred Stock Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Shares |
|
168
|
[9],[10],[11],[12] |
168
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: GFRC 360, LLC – Common Stock Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Units |
|
45.00%
|
[9],[10],[11],[12] |
45.00%
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: GFRC 360, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,355
|
[11],[12],[21] |
$ 1,355
|
[15],[16],[26] |
| Cost |
|
1,355
|
[21] |
1,355
|
[26] |
| Fair Value |
|
$ 1,355
|
[21] |
$ 1,355
|
[26] |
| Investment, interest rate, paid in cash |
|
12.10%
|
[21],[22],[23],[24],[25] |
12.80%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: GFRC 360, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 1,025
|
[9],[10] |
$ 1,025
|
[28],[29] |
| Fair Value |
|
$ 214
|
[9],[10] |
$ 0
|
[28],[29] |
| Shares |
|
1,000
|
[9],[10],[11],[12] |
1,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: GFRC 360, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,000
|
[11],[12],[21] |
$ 1,000
|
[15],[16],[26] |
| Cost |
|
1,000
|
[21] |
1,000
|
[26] |
| Fair Value |
|
$ 1,000
|
[21] |
$ 1,000
|
[26] |
| Investment, interest rate, paid in cash |
|
12.10%
|
[21],[22],[23],[24],[25] |
12.80%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: GSM MidCo LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 767
|
[9],[10] |
$ 767
|
[28],[29] |
| Fair Value |
|
$ 1,980
|
[9],[10] |
$ 1,583
|
[28],[29] |
| Shares |
|
767
|
[9],[10],[11],[12] |
767
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Giving Home Health Care, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 0
|
|
|
|
| Fair Value |
[9],[10] |
$ 5,333
|
|
|
|
| Shares |
[9],[10],[11],[12] |
10,667
|
|
|
|
| Investment, Identifier [Axis]: Giving Home Health Care, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 34,924
|
|
|
|
| Cost |
[21] |
34,859
|
|
|
|
| Fair Value |
[21] |
$ 35,252
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.40%
|
|
|
|
| Investment, Identifier [Axis]: Giving Home Health Care, LLC – Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 0
|
|
| Fair Value |
[28],[29] |
|
|
$ 3,995
|
|
| Shares |
[15],[16],[28],[29] |
|
|
10,667
|
|
| Investment, Identifier [Axis]: Gladstone Alternative Income Fund – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5],[9],[37] |
$ 5,000
|
|
|
|
| Fair Value |
|
$ 5,075
|
[5],[9],[37] |
$ 0
|
|
| Shares |
[5],[9],[11],[12],[37] |
500,000
|
|
|
|
| Investment, Identifier [Axis]: HH-Inspire Acquisition, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,861
|
[11],[12],[21] |
1,727
|
[15],[16],[26],[38] |
| Cost |
|
1,861
|
[21] |
1,727
|
[26],[38] |
| Fair Value |
|
$ 1,739
|
[21] |
$ 1,677
|
[26],[38] |
| Investment, interest rate, paid in cash |
|
12.10%
|
[21],[22],[23],[24],[25] |
12.80%
|
[17],[18],[19],[20],[26],[38] |
| Investment, Identifier [Axis]: HH-Inspire Acquisition, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 2,604
|
[9],[10] |
$ 2,251
|
[28],[29] |
| Fair Value |
|
$ 2,290
|
[9],[10] |
$ 1,047
|
[28],[29] |
| Shares |
|
1,681,949
|
[9],[10],[11],[12] |
1,329,054
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: HH-Inspire Acquisition, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 19,890
|
|
|
|
| Cost |
[21] |
19,805
|
|
|
|
| Fair Value |
[21] |
$ 18,580
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
12.10%
|
|
|
|
| Investment, Identifier [Axis]: HH-Inspire Acquisition, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26],[38] |
|
|
$ 15,852
|
|
| Cost |
[26],[38] |
|
|
15,852
|
|
| Fair Value |
[26],[38] |
|
|
$ 15,399
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26],[38] |
|
|
12.80%
|
|
| Investment, Identifier [Axis]: HH-Inspire Acquisition, Inc. – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26],[38] |
|
|
$ 3,193
|
|
| Cost |
[26],[38] |
|
|
3,193
|
|
| Fair Value |
[26],[38] |
|
|
$ 3,102
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26],[38] |
|
|
12.80%
|
|
| Investment, Identifier [Axis]: Imperative Holdings Corporation – Preferred Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 488
|
[9],[10] |
$ 488
|
[28],[29] |
| Fair Value |
|
$ 2,450
|
[9],[10] |
$ 2,275
|
[28],[29] |
| Shares |
|
972,569
|
[9],[10],[11],[12] |
972,569
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Imperative Holdings Corporation – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 18,015
|
|
| Cost |
[26] |
|
|
17,909
|
|
| Fair Value |
[26] |
|
|
$ 18,015
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
14.60%
|
|
| Investment, Identifier [Axis]: Imperative Holdings Corporation – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 15,015
|
|
|
|
| Cost |
[21] |
14,943
|
|
|
|
| Fair Value |
[21] |
$ 15,015
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
13.90%
|
|
|
|
| Investment, Identifier [Axis]: Leadpoint Business Services, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 28,117
|
[11],[12],[21],[39] |
$ 25,500
|
[15],[16],[26] |
| Cost |
|
28,117
|
[21],[39] |
25,475
|
[26] |
| Fair Value |
|
$ 28,398
|
[21],[39] |
$ 26,010
|
[26] |
| Investment, interest rate, paid in cash |
|
12.60%
|
[21],[22],[23],[24],[25],[39] |
13.30%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Leeds Novamark Capital I, L.P. – Limited Partnership Interest |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 0
|
[9],[37],[40] |
$ 0
|
[28],[41],[42] |
| Fair Value |
|
$ 36
|
[9],[37],[40] |
$ 38
|
[28],[41],[42] |
| Units |
|
3.50%
|
[9],[11],[12],[37],[40] |
3.50%
|
[15],[16],[28],[41],[42] |
| Investment, Identifier [Axis]: Lonestar EMS, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 4,450
|
[10],[11],[12],[27] |
$ 4,200
|
[15],[16],[29],[33] |
| Cost |
|
4,403
|
[10],[27] |
4,130
|
[29],[33] |
| Fair Value |
|
$ 4,450
|
[10],[27] |
$ 4,200
|
[29],[33] |
| Investment, interest rate, paid in cash |
|
12.00%
|
[10],[22],[23],[24],[25],[27] |
12.00%
|
[17],[18],[19],[20],[29],[33] |
| Investment, Identifier [Axis]: Lonestar EMS, LLC - Common Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 4,225
|
|
$ 8,214
|
|
| Units |
|
100.00%
|
|
|
|
| Investment, Identifier [Axis]: Lonestar EMS, LLC – Common Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 6,750
|
[9],[10] |
6,750
|
[28],[29] |
| Fair Value |
|
$ 4,225
|
[9],[10] |
$ 8,214
|
[28],[29] |
| Units |
|
100.00%
|
[9],[10],[11],[12] |
100.00%
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: MASSiv Brands, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21],[27] |
$ 25,313
|
|
|
|
| Cost |
[21],[27] |
25,313
|
|
|
|
| Fair Value |
[21],[27] |
$ 25,313
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25],[27] |
10.00%
|
|
|
|
| Investment, Identifier [Axis]: MCG Energy Solutions, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 7,000
|
|
| Fair Value |
[28],[29] |
|
|
$ 9,954
|
|
| Shares |
[15],[16],[28],[29] |
|
|
7,000,000
|
|
| Investment, Identifier [Axis]: MCG Energy Solutions, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[29] |
|
|
$ 20,290
|
|
| Cost |
[29] |
|
|
20,264
|
|
| Fair Value |
[29] |
|
|
$ 20,290
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[29] |
|
|
12.40%
|
|
| Investment, Identifier [Axis]: NeoGraf Solutions LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 2,000
|
[9],[10] |
$ 2,000
|
[28],[29] |
| Fair Value |
|
$ 1,067
|
[9],[10] |
$ 859
|
[28],[29] |
| Shares |
|
2,000,000
|
[9],[10],[11],[12] |
2,000,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: NeoGraf Solutions LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[11],[12],[21] |
$ 0
|
[15],[16],[26] |
| Cost |
|
0
|
[21] |
0
|
[26] |
| Fair Value |
|
$ 0
|
[21] |
$ 0
|
[26] |
| Investment, interest rate, paid in cash |
|
11.00%
|
[21],[22],[23],[24],[25] |
11.00%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: NeoGraf Solutions LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 27,456
|
[11],[12],[21] |
$ 27,524
|
[15],[16],[26] |
| Cost |
|
27,456
|
[21] |
27,524
|
[26] |
| Fair Value |
|
$ 27,456
|
[21] |
$ 26,350
|
[26] |
| Investment, interest rate, paid in cash |
|
11.00%
|
[21],[22],[23],[24],[25] |
11.00%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: OCI, LLC – Common Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 1,111
|
[9],[10] |
$ 0
|
[28],[29] |
| Fair Value |
|
$ 1,111
|
[9],[10] |
$ 0
|
[28],[29] |
| Shares |
|
555
|
[9],[10],[11],[12] |
306
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: OCI, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 32,000
|
|
|
|
| Cost |
[21] |
32,000
|
|
|
|
| Fair Value |
[21] |
$ 32,000
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
11.60%
|
|
|
|
| Investment, Identifier [Axis]: OCI, LLC – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 18,500
|
|
| Cost |
[26] |
|
|
18,500
|
|
| Fair Value |
[26] |
|
|
$ 18,685
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.30%
|
|
| Investment, Identifier [Axis]: OCI, LLC – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 2,316
|
[11],[12],[21],[27] |
$ 2,159
|
[15],[16],[26],[33] |
| Cost |
|
2,316
|
[21],[27] |
2,159
|
[26],[33] |
| Fair Value |
|
$ 2,436
|
[21],[27] |
$ 2,303
|
[26],[33] |
| Investment, interest rate, paid in cash |
|
7.00%
|
[21],[22],[23],[24],[25],[27] |
7.00%
|
[17],[18],[19],[20],[26],[33] |
| Investment, Identifier [Axis]: Ohio Armor Holdings, LLC – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 1,000
|
|
| Fair Value |
[28],[29] |
|
|
$ 1,086
|
|
| Shares |
[15],[16],[28],[29] |
|
|
100
|
|
| Investment, Identifier [Axis]: Ohio Armor Holdings, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 16,563
|
|
| Cost |
[26] |
|
|
16,563
|
|
| Fair Value |
[26] |
|
|
$ 16,563
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.80%
|
|
| Investment, Identifier [Axis]: Pan-Am Dental, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 5,909
|
|
|
|
| Fair Value |
[9],[10] |
$ 6,285
|
|
|
|
| Shares |
[9],[10],[11],[12] |
5,909,091
|
|
|
|
| Investment, Identifier [Axis]: Pan-Am Dental, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21],[27] |
$ 23,000
|
|
|
|
| Cost |
[21],[27] |
23,000
|
|
|
|
| Fair Value |
[21],[27] |
$ 23,129
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25],[27] |
12.00%
|
|
|
|
| Investment, Identifier [Axis]: Perimeter Solutions Group – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26],[30] |
|
|
$ 15,000
|
|
| Cost |
[26],[30] |
|
|
15,000
|
|
| Fair Value |
[26],[30] |
|
|
$ 15,000
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26],[30] |
|
|
13.30%
|
|
| Investment, Identifier [Axis]: Quality Environmental Midco, Inc. – Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 3,000
|
|
|
|
| Fair Value |
[9],[10] |
$ 2,720
|
|
|
|
| Shares |
[9],[10],[11],[12] |
3,000,000
|
|
|
|
| Investment, Identifier [Axis]: Quality Environmental Midco, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[11],[12],[21],[27] |
$ 0
|
[15],[16],[26],[33] |
| Cost |
|
0
|
[21],[27] |
0
|
[26],[33] |
| Fair Value |
|
$ 0
|
[21],[27] |
$ 0
|
[26],[33] |
| Investment, interest rate, paid in cash |
|
12.00%
|
[21],[22],[23],[24],[25],[27] |
12.00%
|
[17],[18],[19],[20],[26],[33] |
| Investment, Identifier [Axis]: Quality Environmental Midco, Inc. – Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 3,000
|
|
| Fair Value |
[28],[29] |
|
|
$ 3,582
|
|
| Shares |
[15],[16],[28],[29] |
|
|
3,000,000
|
|
| Investment, Identifier [Axis]: Quality Environmental Midco, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 13,008
|
[11],[12],[21],[27] |
$ 13,000
|
[15],[16],[26],[33] |
| Cost |
|
13,008
|
[21],[27] |
13,000
|
[26],[33] |
| Fair Value |
|
$ 13,269
|
[21],[27] |
$ 13,390
|
[26],[33] |
| Investment, interest rate, paid in cash |
|
12.00%
|
[21],[22],[23],[24],[25],[27] |
12.00%
|
[17],[18],[19],[20],[26],[33] |
| Investment, Identifier [Axis]: RF Technologies, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 0
|
|
|
|
| Cost |
[21] |
0
|
|
|
|
| Fair Value |
[21] |
0
|
|
|
|
| Investment, Identifier [Axis]: RF Technologies, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
12,600
|
|
|
|
| Cost |
[21] |
12,600
|
|
|
|
| Fair Value |
[21] |
$ 12,735
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.40%
|
|
|
|
| Investment, Identifier [Axis]: RPM Freight Systems, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 20,000
|
|
|
|
| Cost |
[21] |
20,000
|
|
|
|
| Fair Value |
[21] |
$ 20,000
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
11.80%
|
|
|
|
| Investment, Identifier [Axis]: RPM Freight Systems, LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 0
|
|
| Cost |
[26] |
|
|
0
|
|
| Fair Value |
[26] |
|
|
$ 0
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.50%
|
|
| Investment, Identifier [Axis]: RPM Freight Systems, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 20,000
|
|
| Cost |
[26] |
|
|
20,000
|
|
| Fair Value |
[26] |
|
|
$ 20,200
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.50%
|
|
| Investment, Identifier [Axis]: Salt & Straw, LLC – Common Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Fair Value |
|
$ 186
|
[9],[10] |
$ 47
|
[28],[29] |
| Units |
|
0.50%
|
[9],[10],[11],[12] |
0.40%
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Salt & Straw, LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 10,850
|
|
| Cost |
[26] |
|
|
10,693
|
|
| Fair Value |
[26] |
|
|
$ 10,850
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
13.90%
|
|
| Investment, Identifier [Axis]: Salt & Straw, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 0
|
|
| Cost |
[26] |
|
|
0
|
|
| Fair Value |
[26] |
|
|
$ 0
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
13.90%
|
|
| Investment, Identifier [Axis]: Salt & Straw, LLC – Preferred Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 7,000
|
|
| Fair Value |
[28],[29] |
|
|
$ 9,450
|
|
| Shares |
[15],[16],[28],[29] |
|
|
7,000,000
|
|
| Investment, Identifier [Axis]: Sea Link International IRB, Inc. – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 98
|
[9],[10] |
$ 98
|
[28],[29] |
| Fair Value |
|
$ 261
|
[9],[10] |
$ 220
|
[28],[29] |
| Shares |
|
98,039
|
[9],[10],[11],[12] |
98,039
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Sea Link International IRB, Inc. – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 13,723
|
[11],[12],[21],[27] |
$ 12,331
|
[15],[16],[26],[33] |
| Cost |
|
13,723
|
[21],[27] |
12,314
|
[26],[33] |
| Fair Value |
|
$ 13,868
|
[21],[27] |
$ 12,331
|
[26],[33] |
| Investment, interest rate, paid in cash |
|
11.30%
|
[21],[22],[23],[24],[25],[27] |
11.30%
|
[17],[18],[19],[20],[26],[33] |
| Investment, Identifier [Axis]: Sea Link International IRB, Inc. – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 4,163
|
[11],[12],[21],[27] |
$ 4,079
|
[15],[16],[26],[33] |
| Cost |
|
4,163
|
[21],[27] |
4,079
|
[26],[33] |
| Fair Value |
|
$ 4,163
|
[21],[27] |
$ 4,079
|
[26],[33] |
| Investment, interest rate, paid in cash |
|
12.00%
|
[21],[22],[23],[24],[25],[27] |
12.00%
|
[17],[18],[19],[20],[26],[33] |
| Investment, Identifier [Axis]: Sea Link International IRB, Inc.– Common Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 823
|
[9],[10] |
$ 823
|
[28],[29] |
| Fair Value |
|
$ 277
|
[9],[10] |
$ 160
|
[28],[29] |
| Shares |
|
823,333
|
[9],[10],[11],[12] |
823,333
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Snif-Snax, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5],[9],[10] |
$ 1,500
|
|
|
|
| Fair Value |
|
$ 1,500
|
[5],[9],[10] |
$ 0
|
|
| Shares |
[5],[9],[10],[11],[12] |
1,500,000
|
|
|
|
| Investment, Identifier [Axis]: Snif-Snax, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[11],[12],[21],[43] |
$ 22,200
|
|
|
|
| Cost |
[5],[21],[43] |
22,200
|
|
|
|
| Fair Value |
|
$ 22,200
|
[5],[21],[43] |
0
|
|
| Investment, interest rate, paid in cash |
[5],[21],[22],[23],[24],[25],[43] |
10.80%
|
|
|
|
| Investment, Identifier [Axis]: Sokol & Company Holdings, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 450
|
[9],[10],[39] |
1,500
|
[28],[29] |
| Fair Value |
|
$ 2,240
|
[9],[10],[39] |
$ 2,727
|
[28],[29] |
| Shares |
|
450,000
|
[9],[10],[11],[12],[39] |
1,500,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Sokol & Company Holdings, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 8,500
|
|
| Cost |
[26] |
|
|
8,500
|
|
| Fair Value |
[26] |
|
|
$ 8,500
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
11.60%
|
|
| Investment, Identifier [Axis]: SpaceCo Holdings, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26],[38] |
|
|
$ 2,000
|
|
| Cost |
[26],[38] |
|
|
2,000
|
|
| Fair Value |
[26],[38] |
|
|
$ 2,000
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26],[38] |
|
|
11.00%
|
|
| Investment, Identifier [Axis]: SpaceCo Holdings, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26],[38] |
|
|
$ 42,757
|
|
| Cost |
[26],[38] |
|
|
42,376
|
|
| Fair Value |
[26],[38] |
|
|
$ 42,757
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26],[38] |
|
|
11.00%
|
|
| Investment, Identifier [Axis]: Springfield, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 30,000
|
[11],[12],[21] |
$ 30,000
|
[15],[16],[26] |
| Cost |
|
30,000
|
[21] |
30,000
|
[26] |
| Fair Value |
|
$ 30,000
|
[21] |
$ 30,000
|
[26] |
| Investment, interest rate, paid in cash |
|
15.20%
|
[21],[22],[23],[24],[25] |
15.90%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: TNCP Intermediate HoldCo, LLC – Common Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 500
|
[9],[10] |
$ 500
|
[28],[29] |
| Fair Value |
|
$ 5,809
|
[9],[10] |
$ 4,312
|
[28],[29] |
| Shares |
|
790,000
|
[9],[10],[11],[12] |
790,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: TNCP Intermediate HoldCo, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[10],[11],[12],[27] |
$ 0
|
[15],[16],[29],[33] |
| Cost |
|
0
|
[10],[27] |
0
|
[29],[33] |
| Fair Value |
|
$ 0
|
[10],[27] |
$ 0
|
[29],[33] |
| Investment, interest rate, paid in cash |
[10],[22],[23],[24],[25],[27] |
11.00%
|
|
|
|
| Investment, Identifier [Axis]: TNCP Intermediate HoldCo, LLC—-Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[29],[33] |
|
|
11.00%
|
|
| Investment, Identifier [Axis]: TNCP Intermediate HoldCo, LLC—Common Equity Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 5,809
|
|
$ 4,312
|
|
| Shares |
|
790,000
|
|
|
|
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 2,000
|
[9],[10] |
2,000
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 34
|
[28],[29] |
| Shares |
|
2,000,000
|
[9],[10],[11],[12] |
2,000,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Common Warrants |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 0
|
|
|
|
| Fair Value |
|
$ 0
|
[9],[10] |
$ 0
|
|
| Shares |
[9],[10],[11],[12] |
4,558,041
|
|
|
|
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
2,000
|
|
| Cost |
[26] |
|
|
2,000
|
|
| Fair Value |
[26] |
|
|
$ 2,008
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.80%
|
|
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Line of Credit 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[11],[12] |
$ 3,076
|
|
|
|
| Cost |
[10] |
3,076
|
|
|
|
| Fair Value |
|
$ 2,723
|
[10] |
$ 0
|
|
| Investment, interest rate, paid in cash |
[10],[22],[23],[24],[25] |
10.10%
|
|
|
|
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Line of Credit 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[11],[12] |
$ 1,214
|
|
|
|
| Cost |
[10] |
1,214
|
|
|
|
| Fair Value |
|
$ 1,074
|
[10] |
0
|
|
| Investment, interest rate, paid in cash |
[10],[22],[23],[24],[25] |
10.10%
|
|
|
|
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 24,111
|
[10],[11],[12] |
23,234
|
[15],[16],[26] |
| Cost |
|
24,111
|
[10] |
23,158
|
[26] |
| Fair Value |
|
$ 21,347
|
[10] |
$ 23,327
|
[26] |
| Investment, interest rate, paid in cash |
|
10.10%
|
[10],[22],[23],[24],[25] |
12.80%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Technical Resource Management, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[10],[11],[12],[27] |
$ 357
|
|
|
|
| Cost |
[10],[27] |
357
|
|
|
|
| Fair Value |
|
$ 316
|
[10],[27] |
$ 0
|
|
| Shares |
|
357,000
|
|
|
|
| Investment, Identifier [Axis]: Torrent Photonics Holdco LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
12,149
|
|
| Cost |
[26] |
|
|
12,128
|
|
| Fair Value |
[26] |
|
|
$ 12,265
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
14.30%
|
|
| Investment, Identifier [Axis]: Torrent Photonics Holdco LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 2,650
|
[9],[10] |
$ 2,650
|
[28],[29] |
| Fair Value |
|
$ 2,377
|
[9],[10] |
$ 552
|
[28],[29] |
| Shares |
|
2,650
|
[9],[10],[11],[12] |
2,650
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Torrent Photonics Holdco LLC – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 11,529
|
|
|
|
| Cost |
[21] |
11,529
|
|
|
|
| Fair Value |
[21] |
$ 11,645
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
13.60%
|
|
|
|
| Investment, Identifier [Axis]: Torrent Photonics Holdco LLC – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 500
|
|
|
|
| Cost |
[21] |
500
|
|
|
|
| Fair Value |
[21] |
$ 505
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
13.60%
|
|
|
|
| Investment, Identifier [Axis]: Total Access Elevator, LLC – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
$ 750
|
|
| Fair Value |
[28],[29] |
|
|
$ 1,234
|
|
| Shares |
[15],[16],[28],[29] |
|
|
750,000
|
|
| Investment, Identifier [Axis]: Total Access Elevator, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 750
|
|
|
|
| Fair Value |
[9],[10] |
$ 1,500
|
|
|
|
| Shares |
[9],[10],[11],[12] |
750,000
|
|
|
|
| Investment, Identifier [Axis]: Total Access Elevator, LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,600
|
[11],[12],[21] |
$ 0
|
[15],[16],[26] |
| Cost |
|
1,600
|
[21] |
0
|
[26] |
| Fair Value |
|
$ 1,600
|
[21] |
$ 0
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.70%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Total Access Elevator, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[11],[12],[21] |
$ 0
|
[15],[16],[26] |
| Cost |
|
0
|
[21] |
0
|
[26] |
| Fair Value |
|
$ 0
|
[21] |
$ 0
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.70%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Total Access Elevator, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 6,500
|
[11],[12],[21] |
$ 6,500
|
[15],[16],[26] |
| Cost |
|
6,500
|
[21] |
6,500
|
[26] |
| Fair Value |
|
$ 6,500
|
[21] |
$ 6,695
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.70%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Total Safety Holdings, LLC – Common Equity |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 499
|
[9],[10] |
$ 499
|
[28],[29] |
| Fair Value |
|
$ 47
|
[9],[10] |
$ 101
|
[28],[29] |
| Shares |
|
435
|
[9],[10],[11],[12] |
435
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Triple H Food Processors, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 250
|
[9],[10] |
$ 250
|
[28],[29] |
| Fair Value |
|
$ 2,147
|
[9],[10] |
$ 1,346
|
[28],[29] |
| Shares |
|
250,000
|
[9],[10],[11],[12] |
250,000
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Triple H Food Processors, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 75
|
[9],[10] |
$ 75
|
[28],[29] |
| Fair Value |
|
$ 197
|
[9],[10] |
$ 167
|
[28],[29] |
| Shares |
|
75
|
[9],[10],[11],[12] |
75
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: Tube Bending Technology, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21],[27] |
$ 5,000
|
|
|
|
| Cost |
[21],[27] |
5,000
|
|
|
|
| Fair Value |
[21],[27] |
$ 4,955
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25],[27] |
12.50%
|
|
|
|
| Investment, Identifier [Axis]: Turn Key Health Clinics, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[11],[12],[21] |
$ 0
|
[15],[16],[26] |
| Cost |
|
0
|
[21] |
0
|
[26] |
| Fair Value |
|
$ 0
|
[21] |
$ 0
|
[26] |
| Investment, interest rate, paid in cash |
|
11.40%
|
[21],[22],[23],[24],[25] |
12.10%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Turn Key Health Clinics, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 17,500
|
[11],[12],[21] |
$ 17,500
|
[15],[16],[26] |
| Cost |
|
17,500
|
[21] |
17,500
|
[26] |
| Fair Value |
|
$ 17,500
|
[21] |
$ 17,500
|
[26] |
| Investment, interest rate, paid in cash |
|
11.40%
|
[21],[22],[23],[24],[25] |
12.10%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Unirac Holdings, Inc. – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,067
|
[11],[12],[21] |
$ 1,097
|
[15],[16],[26] |
| Cost |
|
1,067
|
[21] |
1,097
|
[26] |
| Fair Value |
|
$ 1,067
|
[21] |
$ 1,108
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.30%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Unirac Holdings, Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 589
|
[11],[12],[21] |
$ 978
|
[15],[16],[26] |
| Cost |
|
589
|
[21] |
978
|
[26] |
| Fair Value |
|
$ 589
|
[21] |
$ 978
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.30%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Unirac Holdings, Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 14,325
|
[11],[12],[21] |
$ 14,738
|
[15],[16],[26] |
| Cost |
|
14,106
|
[21] |
14,494
|
[26] |
| Fair Value |
|
$ 14,325
|
[21] |
$ 14,885
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.30%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Vet's Choice Radiology LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13],[21] |
$ 42,750
|
|
|
|
| Cost |
[13],[21] |
42,750
|
|
|
|
| Fair Value |
[13],[21] |
$ 43,098
|
|
|
|
| Investment, interest rate, paid in cash |
[13],[21],[22],[23],[24],[25] |
12.10%
|
|
|
|
| Investment, Identifier [Axis]: Viron International Corp. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[13],[21] |
$ 18,383
|
|
|
|
| Cost |
[13],[21] |
18,383
|
|
|
|
| Fair Value |
[13],[21] |
$ 18,475
|
|
|
|
| Investment, interest rate, paid in cash |
[13],[21],[22],[23],[24],[25] |
11.10%
|
|
|
|
| Investment, Identifier [Axis]: Viva Railings, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 0
|
[11],[12],[21] |
$ 0
|
[15],[16],[26] |
| Cost |
|
0
|
[21] |
0
|
[26] |
| Fair Value |
|
$ 0
|
[21] |
$ 0
|
[26] |
| Investment, interest rate, paid in cash |
|
10.50%
|
[21],[22],[23],[24],[25] |
11.90%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: Viva Railings, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 13,875
|
[11],[12],[21] |
$ 20,202
|
[15],[16],[26] |
| Cost |
|
13,875
|
[21] |
20,202
|
[26] |
| Fair Value |
|
$ 13,875
|
[21] |
$ 20,202
|
[26] |
| Investment, interest rate, paid in cash |
|
10.50%
|
[21],[22],[23],[24],[25] |
11.90%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC - Common Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 0
|
|
$ 0
|
|
| Shares |
|
12,340
|
|
|
|
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC - Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Fair Value |
|
$ 0
|
|
0
|
|
| Shares |
|
333
|
|
|
|
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC – Common Units |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[9],[10] |
$ 1
|
|
|
|
| Fair Value |
[9],[10] |
$ 0
|
|
|
|
| Shares |
[9],[10],[11],[12] |
12,340
|
|
|
|
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC – Common Warrant |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[28],[29] |
|
|
1
|
|
| Fair Value |
[28],[29] |
|
|
$ 0
|
|
| Shares |
[15],[16],[28],[29] |
|
|
1
|
|
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 5,150
|
[10],[11],[12] |
$ 4,750
|
[15],[16],[29],[32] |
| Cost |
|
5,150
|
[10] |
4,750
|
[29],[32] |
| Fair Value |
|
$ 3,160
|
[10] |
$ 3,171
|
[29],[32] |
| Investment, interest rate, paid in cash |
|
14.60%
|
[10],[22],[23],[24],[25] |
15.30%
|
[17],[18],[19],[20],[29],[32] |
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC – Preferred Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 2,750
|
[9],[10] |
$ 2,750
|
[28],[29] |
| Fair Value |
|
$ 0
|
[9],[10] |
$ 0
|
[28],[29] |
| Shares |
|
333
|
[9],[10],[11],[12] |
333
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: WB Xcel Holdings, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 9,775
|
[10],[11],[12] |
$ 9,775
|
[15],[16],[29],[32] |
| Cost |
|
9,775
|
[10] |
9,775
|
[29],[32] |
| Fair Value |
|
$ 5,997
|
[10] |
$ 6,525
|
[29],[32] |
| Investment, interest rate, paid in cash |
|
14.60%
|
[10],[22],[23],[24],[25] |
15.30%
|
[17],[18],[19],[20],[29],[32] |
| Investment, Identifier [Axis]: Wings ‘N More Restaurants LLC – Delayed Draw Term Loan |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 0
|
|
|
|
| Cost |
[21] |
0
|
|
|
|
| Fair Value |
[21] |
$ 0
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.90%
|
|
|
|
| Investment, Identifier [Axis]: Wings ‘N More Restaurants LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 0
|
|
|
|
| Cost |
[21] |
0
|
|
|
|
| Fair Value |
[21] |
$ 0
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.90%
|
|
|
|
| Investment, Identifier [Axis]: Wings ‘N More Restaurants LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 10,500
|
|
|
|
| Cost |
[21] |
10,500
|
|
|
|
| Fair Value |
[21] |
$ 10,710
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.90%
|
|
|
|
| Investment, Identifier [Axis]: WorkforceQA, LLC – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
|
$ 532
|
[9],[10] |
$ 532
|
[28],[29] |
| Fair Value |
|
$ 457
|
[9],[10] |
$ 346
|
[28],[29] |
| Shares |
|
529
|
[9],[10],[11],[12] |
532
|
[15],[16],[28],[29] |
| Investment, Identifier [Axis]: WorkforceQA, LLC – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
|
$ 1,100
|
[11],[12],[21] |
$ 1,200
|
[15],[16],[26] |
| Cost |
|
1,100
|
[21] |
1,200
|
[26] |
| Fair Value |
|
$ 1,100
|
[21] |
$ 1,200
|
[26] |
| Investment, interest rate, paid in cash |
|
10.60%
|
[21],[22],[23],[24],[25] |
11.30%
|
[17],[18],[19],[20],[26] |
| Investment, Identifier [Axis]: WorkforceQA, LLC – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[11],[12],[21] |
$ 17,813
|
|
|
|
| Cost |
[21] |
17,777
|
|
|
|
| Fair Value |
[21] |
$ 17,813
|
|
|
|
| Investment, interest rate, paid in cash |
[21],[22],[23],[24],[25] |
10.60%
|
|
|
|
| Investment, Identifier [Axis]: WorkforceQA, LLC – Term Debt 1 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 16,306
|
|
| Cost |
[26] |
|
|
16,286
|
|
| Fair Value |
[26] |
|
|
$ 16,306
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
11.30%
|
|
| Investment, Identifier [Axis]: WorkforceQA, LLC – Term Debt 2 |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[15],[16],[26] |
|
|
$ 2,406
|
|
| Cost |
[26] |
|
|
2,403
|
|
| Fair Value |
[26] |
|
|
$ 2,406
|
|
| Investment, interest rate, paid in cash |
[17],[18],[19],[20],[26] |
|
|
12.30%
|
|
| Investment, Identifier [Axis]: Zero Case Holding Inc. – Common Stock |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Cost |
[5],[9],[10] |
$ 1,000
|
|
|
|
| Fair Value |
|
$ 1,000
|
[5],[9],[10] |
$ 0
|
|
| Shares |
[5],[9],[10],[11],[12] |
1,000
|
|
|
|
| Investment, Identifier [Axis]: Zero Case Holding Inc. – Line of Credit |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[11],[12] |
$ 0
|
|
|
|
| Cost |
[5],[10] |
0
|
|
|
|
| Fair Value |
|
$ 0
|
[5],[10] |
0
|
|
| Investment, interest rate, paid in cash |
[5],[10],[22],[23],[24],[25] |
10.50%
|
|
|
|
| Investment, Identifier [Axis]: Zero Case Holding Inc. – Term Debt |
|
|
|
|
|
| Schedule of Investments [Line Items] |
|
|
|
|
|
| Principal amount |
[5],[10],[11],[12] |
$ 12,000
|
|
|
|
| Cost |
[5],[10] |
12,000
|
|
|
|
| Fair Value |
|
$ 12,000
|
[5],[10] |
$ 0
|
|
| Investment, interest rate, paid in cash |
[5],[10],[22],[23],[24],[25] |
10.50%
|
|
|
|
|
|