Email received today:
"Following negotiations, we have reached an agreement with our secured creditors that allows us to avoid liquidation and resume trading under their oversight.
Regrettably, customers with outstanding orders are considered unsecured creditors and could not be included in this initial agreement. However, once we demonstrate recovery and meet our repayment obligations, we have been advised that we can begin processing customer refunds.
At this time, we are unable to provide a timeline for potential repayments. However, we have noted all affected customers, including yourself, on our creditor list, and we will provide updates as circumstances evolve."