Note 9. Commitments and Contingencies

As of December 31, 2025 and December 31, 2024, the Company had an aggregate of $21.5 million and $21.6 million, respectively, of unfunded commitments to provide debt financing to its portfolio companies. As of each of December 31, 2025 and December 31, 2024, there were no capital calls or draw requests made by the portfolio companies to fund these commitments. Such commitments are generally up to the Company’s discretion to approve or are subject to the satisfaction of certain financial and nonfinancial covenants and involve, to varying degrees, elements of credit risk in excess of the amount recognized in the Company’s consolidated statements of assets and liabilities and are not reflected in the Company’s consolidated statements of assets and liabilities.

A summary of the composition of the unfunded commitments as of December 31, 2025 is shown in the table below:

 

 

 

Expiration Date (1)

 

As of
December 31,
2025

 

American Rock Salt Company LLC

 

9/19/2026

 

$

304,582

 

Aptean Inc

 

1/30/2031

 

 

377,330

 

Cooper's Hawk Intermediate Holding LLC

 

7/29/2027

 

 

578,947

 

Cooper's Hawk Intermediate Holding LLC

 

7/29/2031

 

 

315,789

 

Deerfield Dakota Holding, LLC

 

9/12/2032

 

 

857,143

 

Dwyer Instruments, LLC

 

7/21/2029

 

 

768,720

 

Edition Holdings Inc

 

12/20/2027

 

 

1,786,600

 

Edition Holdings Inc

 

12/20/2027

 

 

953,466

 

Galway Borrower LLC

 

9/30/2028

 

 

461,641

 

Galway Borrower LLC

 

2/7/2026

 

 

3,530,286

 

GC Ferry Acquisition Inc

 

8/16/2027

 

 

1,312,500

 

Logrhythm, Inc.

 

7/2/2029

 

 

636,364

 

Minotaur Acquisition, Inc.

 

5/10/2030

 

 

697,674

 

MRI Software LLC

 

2/10/2027

 

 

509,096

 

National Mentor Holdings, Inc.

 

12/14/2026

 

 

2,700,000

 

Optimizely North America Inc.

 

10/30/2031

 

 

458,333

 

PT Intermediate Holdings III, LLC

 

4/8/2026

 

 

583,313

 

Raven Acquisition Holdings LLC

 

11/19/2026

 

 

200,468

 

US Fertility Enterprises, LLC

 

12/30/2027

 

 

657,895

 

USIC Holdings, Inc.

 

9/10/2026

 

 

63,572

 

USIC Holdings, Inc.

 

9/10/2031

 

 

171,052

 

Vacation Rental Brands, LLC

 

10/15/2027

 

 

3,611,111

 

Total unfunded commitments

 

 

 

$

21,535,882

 

 

(1)
Commitments are generally subject to borrowers meeting certain criteria such as compliance with covenants and certain operational metrics. These amounts may remain outstanding until the commitment period of an applicable loan expires, which may be shorter than its maturity.

A summary of the composition of the unfunded commitments as of December 31, 2024 is shown in the table below:

 

 

 

Expiration Date (1)

 

As of
December 31,
2024

 

American Rock Salt Company LLC

 

9/19/2026

 

$

571,091

 

Aptean Inc.

 

1/30/2031

 

 

436,880

 

Aptean Inc.

 

1/30/2026

 

 

238,414

 

Aramsco, Inc.

 

10/10/2025

 

 

561,386

 

B'Laster Holdings, LLC

 

10/25/2025

 

 

466,666

 

Dwyer Instruments, LLC

 

11/20/2026

 

 

492,210

 

Dwyer Instruments, LLC

 

7/21/2029

 

 

1,197,934

 

Enverus Holdings, Inc.

 

12/22/2025

 

 

310,811

 

Enverus Holdings, Inc.

 

12/24/2029

 

 

458,884

 

Everest SubBidCo

 

9/24/2025

 

 

2,660,000

 

Galway Borrower LLC

 

9/30/2028

 

 

512,698

 

Galway Borrower LLC

 

2/7/2026

 

 

4,360,571

 

GS AcquisitionCo, Inc.

 

3/26/2026

 

 

1,232,000

 

GS AcquisitionCo, Inc.

 

5/25/2028

 

 

1,200,000

 

Logrhythm, Inc.

 

7/2/2029

 

 

636,364

 

Minotaur Acquisition, Inc.

 

5/10/2026

 

 

1,162,791

 

Minotaur Acquisition, Inc.

 

5/10/2030

 

 

697,674

 

MRI Software LLC

 

2/10/2027

 

 

601,016

 

Optimizely North America Inc.

 

10/30/2031

 

 

458,333

 

Patriot Growth Insurance Services, LLC

 

11/17/2025

 

 

1,480,000

 

PT Intermediate Holdings III, LLC

 

4/8/2026

 

 

686,119

 

Tank Holding Corp.

 

11/22/2025

 

 

135,000

 

TMC Buyer, Inc.

 

11/1/2026

 

 

416,667

 

US Fertility Enterprises, LLC

 

10/14/2026

 

 

217,391

 

USIC Holdings, Inc.

 

9/10/2026

 

 

139,276

 

USIC Holdings, Inc.

 

9/10/2031

 

 

248,302

 

Total unfunded commitments

 

 

 

$

21,578,478

 

 

(1)
Commitments are generally subject to borrowers meeting certain criteria such as compliance with covenants and certain operational metrics. These amounts may remain outstanding until the commitment period of an applicable loan expires, which may be shorter than its maturity.

From time to time, the Company may become a party to certain legal proceedings incidental to the normal course of its business. As of December 31, 2025, management is not aware of any pending or threatened litigation.

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 27, 2025
2023Feb 28, 2024
2022Mar 10, 2023

About Commitments Disclosures

Commitments and contingencies disclosures catalog a company's off-balance-sheet obligations and legal exposures — purchase commitments, guarantee arrangements, pending litigation, and regulatory proceedings. These items represent potential future cash outflows that may not appear as liabilities on the balance sheet until they become probable and estimable.

Key signals: litigation reserves and disclosed loss ranges quantify management's estimate of legal exposure, but unquantified "reasonably possible" losses often represent the larger risk. Watch for changes in language around pending cases — shifts from "remote" to "reasonably possible" or increases in estimated loss ranges signal deteriorating outcomes. Unconditional purchase obligations and take-or-pay contracts create fixed cost structures that reduce operational flexibility. Guarantee arrangements for subsidiaries or joint ventures can create cascading obligations. Compare the total commitment schedule against projected free cash flow to assess whether the company can meet its obligations without additional financing.